XML 19 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance at Sep. 30, 2015 $ 271,335 $ 82 $ 170,749 $ 98,359 [1] $ 2,455 $ (310)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends declared on common stock (3,281)     (3,281) [1]    
Issuance of common shares from the sales of equity securities (in shares)   2        
Issuance of common shares from the sales of equity securities 11,501   11,499      
Issuance of common shares due to issuance of stock options, restricted stock and ESOP 2,085 $ 1 1,774     310
Stock compensation 678   678      
Net change in unrealized gains (losses) on securities, net of income taxes 23,137       23,137  
Net income 27,214 [2]     27,214 [1]    
Balance at Jun. 30, 2016 332,669 85 184,700 122,292 [1] 25,592 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adoption of Accounting Standards Update 2016-09 0   104 (104)    
Balance at Sep. 30, 2016 334,975 85 184,780 127,190 [1] 22,920 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends declared on common stock (3,625)     (3,625) [1]    
Issuance of common shares due to issuance of stock options, restricted stock and ESOP 529   529      
Stock Issued During Period, Value, Restricted Stock Award, Gross 4 $ 4        
Stock Issued During Period, Value, Employee Stock Ownership Plan 1,174   1,174      
Stock compensation 8,405   8,405      
Issuance of common shares due to acquisition (in shares)   5        
Issuance of common shares due to acquisition 37,296   37,291      
Contingent consideration equity earnout due to acquisition 24,142   24,142      
Adjustments Related to Tax Withholding for Share-based Compensation (337)   (337)      
Net change in unrealized gains (losses) on securities, net of income taxes (15,523)       (15,523)  
Net income 43,173     43,173 [1]    
Balance at Jun. 30, 2017 $ 430,213 $ 94 $ 256,088 $ 166,634 [1] $ 7,397 $ 0
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjFkZWE4OGJmMTIwYjQ0MmNiMTg1YzQzM2UzYmQ0YWY3fFRleHRTZWxlY3Rpb246NEMzNEVCRTRDNDkxRjlCRjAwMkE5QTI2M0UxMTEwMzYM}
[2] See Note 1. Basis of Presentation for further discussion on the current presentation.