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Segment Reporting (Tables)
 3 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following segment financial information has been derived from the internal financial statements of the Company which are used by management to monitor and manage financial performance. The accounting policies of the three segments are the same as those of the Company. The amounts reflected in the “Other” column in the below tables represent combined balances of the Company and the Captive, and are the primary differences between the sum of the segment amounts and consolidated totals, along with amounts to eliminate transactions between segments.
 
 
 
Core

Banking
 
 
SBA

Lending
 
 
 
Mortgage
Banking
 
 
Other
 
 
Consolidated

Totals
 
 
 
 
 
 
(In thousands)
Three Months Ended December 31, 2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
8,820
 
 
$
908
 
 
$
154
 
 
$
(306
)
 
$
9,576
 
Net gains on sales of loans, SBA
 
 
-
 
 
 
964
 
 
 
 
 
 
 
-
 
 
 
964
 
Mortgage banking income
 
 
27
 
 
 
-
 
 
 
3,262
 
 
 
-
 
 
 
3,289
 
Noncash items:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Provision for loan losses
 
 
(16
)
 
 
331
 
 
 
-
 
 
 
-
 
 
 
315
 
Depreciation and amortization
 
 
452
 
 
 
12
 
 
 
20
 
 
 
-
 
 
 
484
 
Income tax expense (benefit)
 
 
670
 
 
 
-
 
 
 
(13
)
 
 
(135
)
 
 
522
 
Segment profit (loss)
 
 
2,934
 
 
 
353
 
 
 
(37
)
 
 
(146
)
 
 
3,104
 
Segment assets at December 31, 2018
 
 
1,048,386
 
 
 
70,127
 
 
 
17,059
 
 
 
(61,583
)
 
 
1,073,989
 
 
 
 
Core

Banking
 
 
SBA

Lending
 
 
 
Mortgage
Banking 
 
 
Other
 
 
Consolidated

Totals
 
 
 
 
 
 
(In thousands)
Three Months Ended December 31, 2017:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
7,519
 
 
$
527
 
 
$
-
 
 
$
7
 
 
$
8,053
 
Net gains on sales of loans, SBA
 
 
-
 
 
 
1,539
 
 
 
-
 
 
 
-
 
 
 
1,539
 
Mortgage banking income
 
 
115
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
115
 
Noncash items:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Provision for loan losses
 
 
(394
)
 
 
856
 
 
 
-
 
 
 
-
 
 
 
462
 
Depreciation and amortization
 
 
287
 
 
 
13
 
 
 
-
 
 
 
-
 
 
 
300
 
Income tax expense (benefit)
 
 
687
 
 
 
-
 
 
 
-
 
 
 
(65
)
 
 
622
 
Segment profit
 
 
3,155
 
 
 
218
 
 
 
-
 
 
 
120
 
 
 
3,493
 
Segment assets at December 31, 2017
 
 
924,594
 
 
 
63,030
 
 
 
 
 
 
 
(57,472
)
 
 
930,152