XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 9,787 $ 8,873 $ 43,173 $ 27,214 [1]
Other comprehensive income (loss):        
Change in net unrealized gain (loss) on securities 11,902 17,561 (25,398) 36,397
Losses (gains) realized in net income (47) 102 1,331 52
Total available for sale adjustment 11,855 17,663 (24,067) 36,449
LESS: Deferred income tax effect 4,472 6,399 (8,544) 13,312
Total other comprehensive income (loss) 7,383 11,264 (15,523) 23,137
Total comprehensive income $ 17,170 $ 20,137 $ 27,650 $ 50,351
[1] See Note 1. Basis of Presentation for further discussion on the current presentation.