XML 78 R66.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2019
USD ($)
segment
Mar. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable segments | segment     3      
Segment data [Abstract]            
Net interest income $ 71,350 $ 27,405 $ 131,622 $ 53,601    
Provision for loan and lease losses 33,318 18,343 42,417 19,411    
Noninterest income 105,025 97,419 142,776 126,687    
Noninterest expense 110,254 68,497 184,549 112,539    
Income (loss) before income tax expense (benefit) 32,803 37,984 47,432 48,338    
Total assets 6,050,042 4,301,693 6,050,042 4,301,693 $ 5,835,067  
Goodwill 307,464 98,723 307,464 98,723 303,270 $ 98,723
Total deposits 4,970,307 3,340,497 4,970,307 3,340,497 4,430,987  
Meta Payment Systems            
Segment data [Abstract]            
Net interest income 13,607 4,933 23,007 9,602    
Provision for loan and lease losses 22,474 18,129 23,969 19,146    
Noninterest income 89,752 95,673 112,578 123,774    
Noninterest expense 32,178 44,841 53,539 71,796    
Income (loss) before income tax expense (benefit) 48,707 37,636 58,077 42,434    
Total assets 245,872 243,140 245,872 243,140    
Goodwill 87,145 87,145 87,145 87,145 87,145 87,145
Total deposits 3,107,264 2,882,441 3,107,264 2,882,441    
Banking            
Segment data [Abstract]            
Net interest income 56,271 16,120 108,063 31,717    
Provision for loan and lease losses 10,844 214 18,448 265    
Noninterest income 13,948 1,241 28,217 2,726    
Noninterest expense 42,522 6,984 76,365 13,552    
Income (loss) before income tax expense (benefit) 16,853 10,163 41,467 20,626    
Total assets 3,884,673 1,510,939 3,884,673 1,510,939    
Goodwill 220,319 11,578 220,319 11,578 216,125 11,578
Total deposits 482,033 244,149 482,033 244,149    
Corporate Services/Other            
Segment data [Abstract]            
Net interest income 1,472 6,352 552 12,282    
Provision for loan and lease losses 0 0 0 0    
Noninterest income 1,325 505 1,981 187    
Noninterest expense 35,554 16,672 54,645 27,191    
Income (loss) before income tax expense (benefit) (32,757) (9,815) (52,112) (14,722)    
Total assets 1,919,497 2,547,614 1,919,497 2,547,614    
Goodwill 0 0 0 0 $ 0 $ 0
Total deposits $ 1,381,010 $ 213,907 $ 1,381,010 $ 213,907