XML 96 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Core Deposits and Other Intangibles (Tables)
6 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets
The following table presents a summary of intangible assets subject to amortization as of March 31, 2020 and September 30, 2019.
Core Deposit IntangibleBrand
Intangible
Customer Relationships IntangibleOther
Intangible
Total
(dollars in thousands)
As of March 31, 2020
Gross carrying amount$7,339  $—  $3,172  $538  $11,049  
Accumulated amortization(3,933) —  (122) (291) (4,346) 
Net intangible assets$3,406  $—  $3,050  $247  $6,703  
As of September 30, 2019
Gross carrying amount$7,339  $8,464  $—  $538  $16,341  
Accumulated amortization(3,518) (6,392) —  (257) (10,167) 
Net intangible assets$3,821  $2,072  $—  $281  $6,174  
Schedule of estimated amortization expense of intangible assets Estimated amortization expense of intangible assets in subsequent fiscal years is as follows.
Fiscal year  Amount
(dollars in thousands)
Remaining in 2020$538  
20211,014  
2022929  
2023831  
2024742  
2025 and thereafter2,649  
Total$6,703