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INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2015

INCOME TAXES [Abstract]

Reconciliation of Total Income Tax Expense

The Company and its subsidiaries file a consolidated federal income tax return on a fiscal year basis.  Total income tax expense differs from expected tax for the three months ended December 31, 2015 and 2014 as follows:

		Income Tax Expense (Benefit) For The Three Months Ended
		December 31, 2015				December 31, 2014
		(Dollars in Thousands)
Income tax expense at federal tax rate		$	1,258			$	1,324
Increase (decrease) resulting from:
State income taxes net of federal benefit			167				119
Nontaxable buildup in cash surrender value			(131	)			(100	)
Incentive stock option expense			(18	)			-
Tax exempt income			(1,790	)			(1,068	)
Nondeductible expenses			39				12
Other, net			12				(98	)
Total income tax expense (benefit)		$	(463	)		$	189

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- References

No definition available.

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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

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