XML 104 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Schedule of Goodwill and Intangible Assets
The table below provides detail regarding the Company's intangible assets.
GoodwillCore Deposit and Other IntangiblesTotal
(In thousands)
Balance at September 30, 2021$303,457 $6,562 $310,019 
Additions— — — 
Amortization— (1,010)(1,010)
Balance at September 30, 2022303,457 5,552 309,009 
Additions1,293 1,297 2,590 
Amortization— (980)(980)
Balance at September 30, 2023$304,750 $5,869 $310,619 
Schedule of Future Amortization Expense
The table below presents the estimated future amortization expense of other intangibles for the next five years.
Fiscal YearExpense
(In thousands)
2024$1,030 
2025981 
2026938 
2027763 
2028567