XML 62 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
SALES OF SUBSIDIARY AND BUSINESS UNITS - The Palisades Group Sale Additional Information (Details) - USD ($)
3 Months Ended
Jun. 30, 2017
Sep. 30, 2016
Jun. 30, 2016
May 05, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stated interest rate       10.00%
Note receivable       $ 5,000,000
The Palisades Group | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on sale of branches $ 3,694,000   $ 3,700,000  
Fair value of The Note $ 2,370,000     $ 2,400,000
Gain on notes receivable   $ 2,800,000