CASH 2017 Annual Report

137 The Company reclassified goodwill, intangibles, and related amortization expenses during fiscal year 2017 from the Corporate Services / Other segment to Payments and Banking based on how annual impairment testing is performed. Prior period amounts have also been reclassified to conform to the current year presentation. Payments Banking Corporate Services/ Other Total Year Ended September 30, 2017 Interest income $ 13,845 $ 52,231 $ 42,027 $ 108,103 Interest expense 503 2,723 11,647 14,873 Net interest income 13,342 49,508 30,380 93,230 Provision for loan losses 7,613 2,976 — 10,589 Non-interest income 165,707 4,685 1,780 172,172 Non-interest expense 132,984 24,520 42,159 199,663 Income (loss) before income tax expense (benefit) 38,452 26,697 (9,999) 55,150 Total assets 185,521 1,343,968 3,698,843 5,228,332 Total goodwill 87,145 11,578 — 98,723 Total deposits 2,436,893 229,969 556,562 3,223,424 Payments Banking Corporate Services/ Other Total Year Ended September 30, 2016 Interest income $ 9,711 $ 38,321 $ 33,364 $ 81,396 Interest expense 181 1,331 2,579 4,091 Net interest income 9,530 36,990 30,785 77,305 Provision for loan losses 971 3,634 — 4,605 Non-interest income 95,261 4,280 1,229 100,770 Non-interest expense 77,411 23,001 34,236 134,648 Income (loss) before income tax expense (benefit) 26,409 14,635 (2,222) 38,822 Total assets 87,311 946,420 2,972,688 4,006,419 Total goodwill 25,350 11,578 — 36,928 Total deposits 2,131,042 299,030 10 2,430,082