DIVESTITURES (Tables)

3 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The Company has summarized the Community Bank division results at, and for the three months ended, December 31, 2019 below.

(Dollars in Thousands)	Community Bank Sold(1)			Community Bank Retained(2)			Total Community Bank
At December 31, 2019
Loans and leases, net	$	250,383		$	934,491		$	1,184,874
Other assets	8,932			51,143			60,075
Deposits	288,975			1,394			290,369
Other liabilities	3,518			778			4,296
Three Months Ended December 31, 2019
Net interest income	$	987		$	9,596		$	10,583
Provision for loan and lease losses	(1,750		)	—			(1,750		)
Noninterest income	290			(3,507		)	(3,217		)
Noninterest expense	1,878			2,684			4,562
Income before income tax expense	$	1,149		$	3,405		$	4,554

⁽¹⁾ Reflects balances to be included in the transaction with Central Bank and classified as held for sale at December 31, 2019. Consolidated Statements of Operations balances reflect the activity on the assets and liabilities included in the sale subsequent to the held-for-sale classification date, or announcement date, November 20, 2019, through the period ended December 31, 2019.

⁽²⁾ Reflects balances excluded from the transaction with Central Bank and related Consolidated Statements of Operations activity for the period ended December 31, 2019.