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INCOME TAXES (Tables) | 9 Months Ended
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Jun. 30, 2015
INCOME TAXES [Abstract] |
Reconciliation of Total Income Tax Expense | Total income tax expense differs from the statutory federal income tax rate for the nine months ended June 30, 2015 and 2014 as follows:
|  | Income Tax Expense (Benefit) As Of |
|  | June 30, 2015 |  |  | June 30, 2014 |
|  | (Dollars in Thousands) |
Income tax expense at federal tax rate |  | $ | 5,229 |  |  | $ | 5,197 |
Increase (decrease) resulting from: |  |  |  |  |  |  |  |
State income taxes net of federal benefit |  |  | 477 |  |  |  | 489 |
Nontaxable buildup in cash surrender value |  |  | (444 | ) |  |  | (318 | )
Incentive stock option expense |  |  | (45 | ) |  |  | (200 | )
Tax exempt income |  |  | (3,606 | ) |  |  | (2,625 | )
Nondeductible expenses |  |  | 124 |  |  |  | 82 |
Other, net |  |  | (212 | ) |  |  | (125 | )
Total income tax expense (benefit) |  | $ | 1,523 |  |  | $ | 2,500 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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