XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income before noncontrolling interest $ 19,277 $ 30,336 $ 95,135 $ 79,854
Other comprehensive income (loss):        
Change in net unrealized (loss) gain on debt securities 8,067 16,897 2,576 48,157
Gain realized in net income 0 (440) 0 (649)
Total 8,067 16,457 2,576 47,508
Unrealized (loss) gain on currency translation 295 221 (269) (24)
Deferred income tax effect 2,021 4,106 651 11,590
Total other comprehensive income 6,341 12,572 1,656 35,894
Total comprehensive income 25,618 42,908 96,791 115,748
Total comprehensive income attributable to noncontrolling interest 1,087 1,045 3,573 3,045
Comprehensive income attributable to parent $ 24,531 $ 41,863 $ 93,218 $ 112,703