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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of the Company’s goodwill and intangible assets for the six months ended March 31, 2019 and 2018 were as follows:
 
Payments
 
Banking
 
Corporate Services/Other
 
Total
Goodwill
(Dollars in Thousands)
September 30, 2018
$
87,145

 
$
216,125

 
$

 
$
303,270

Acquisitions

 

 

 

Measurement Period Adjustments (1)

 
4,194

 

 
4,194

Impairment

 

 

 

March 31, 2019
$
87,145

 
$
220,319

 
$

 
$
307,464

 
 
 
 
 
 
 
 
September 30, 2017
$
87,145

 
$
11,578

 
$

 
$
98,723

Acquisitions

 

 

 

Impairment

 

 

 

March 31, 2018
$
87,145

 
$
11,578

 
$

 
$
98,723

(1) The Company recognized measurement period adjustments on provisional goodwill during the second fiscal quarter of 2019 related to the Crestmark acquisition. Refer to Note 3. Acquisitions.
Schedule of Finite-Lived Intangible Assets
 
Trademark(1)
 
Non-Compete(2)
 
Customer Relationships(3)
 
All Others(4)
 
Total
Intangibles
(Dollars in Thousands)
Balance as of September 30, 2018
$
12,987

 
$
1,297

 
$
48,455

 
$
7,980

 
$
70,719

Acquisitions during the period

 

 

 
78

 
78

Amortization during the period
(514
)
 
(235
)
 
(8,742
)
 
(487
)
 
(9,978
)
Write-offs during the period

 

 

 
(313
)
 
(313
)
Balance as of March 31, 2019
$
12,473

 
$
1,062

 
$
39,713

 
$
7,258

 
$
60,506

 
 
 
 
 
 
 
 
 
 
Gross carrying amount
$
14,624

 
$
2,480

 
$
82,088

 
$
10,667

 
$
109,859

Accumulated amortization
(2,151
)
 
(1,418
)
 
(32,127
)
 
(2,750
)
 
(38,446
)
Accumulated impairment

 

 
(10,248
)
 
(659
)
 
(10,907
)
Balance as of March 31, 2019
$
12,473

 
$
1,062

 
$
39,713

 
$
7,258

 
$
60,506

(1) Book amortization period of 5-15 years. Amortized using the straight line and accelerated methods.
(2) Book amortization period of 3-5 years. Amortized using the straight line method.
(3) Book amortization period of 10-30 years. Amortized using the accelerated method.
(4) Book amortization period of 3-20 years. Amortized using the straight line method.

 
Trademark(1)
 
Non-Compete(2)
 
Customer Relationships(3)
 
All Others(4)
 
Total
Intangibles
(Dollars in Thousands)
Balance as of September 30, 2017
$
10,051

 
$
1,782

 
$
31,707

 
$
8,638

 
$
52,178

Acquisitions during the period

 

 

 
47

 
47

Amortization during the period
(319
)
 
(249
)
 
(3,388
)
 
(456
)
 
(4,412
)
Write-offs during the period

 

 

 
(89
)
 
(89
)
Balance as of March 31, 2018
$
9,732

 
$
1,533

 
$
28,319

 
$
8,140

 
$
47,724

 
 
 
 
 
 
 
 
 
 
Gross carrying amount
$
10,990

 
$
2,480

 
$
57,810

 
$
10,550

 
$
81,830

Accumulated amortization
(1,258
)
 
(947
)
 
(19,243
)
 
(1,792
)
 
(23,240
)
Accumulated impairment

 

 
(10,248
)
 
(618
)
 
(10,866
)
Balance as of March 31, 2018
$
9,732

 
$
1,533

 
$
28,319

 
$
8,140

 
$
47,724

(1) Book amortization period of 15 years. Amortized using the straight line and accelerated methods.
(2) Book amortization period of 3 years. Amortized using the straight line method.
(3) Book amortization period of 10-30 years. Amortized using the accelerated method.
(4) Book amortization period of 3-20 years. Amortized using the straight line method.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated amortization expense of intangible assets in the remaining six months of fiscal 2019 and subsequent fiscal years is as follows:
 
(Dollars in Thousands)
Remaining in 2019
$
7,731

2020
10,984

2021
8,525

2022
6,399

2023
5,081

2024
4,363

Thereafter
17,423

Total anticipated intangible amortization
$
60,506