XML 48 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Schedule of goodwill and intangible assets
The table below provides detail regarding the Company's intangible assets.
 
Goodwill
 
Core Deposit and Other Intangibles
 
Total
 
(In thousands)
Balance at September 30, 2015
$
291,503

 
$
7,855

 
$
299,358

Amortization

 
(2,369
)
 
(2,369
)
Balance at September 30, 2016
291,503

 
5,486

 
296,989

Additions
1,650

 
1,720

 
3,370

Amortization

 
(1,677
)
 
(1,677
)
Balance at September 30, 2017
$
293,153

 
$
5,529

 
$
298,682

Schedule of future amortization expense
The table below presents the estimated future amortization expense of core deposit and other intangibles for the next five years.
Fiscal Year
 
Expense
 
 
(In thousands)
2018
 
$
1,376

2019
 
1,324

2020
 
1,295

2021
 
457

2022
 
138