XML 23 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]      
Net income before noncontrolling interest $ 145,745 $ 109,344 $ 101,316
Other comprehensive income (loss):      
Change in net unrealized gain (loss) on debt securities (13,896) 15,164 53,739
Net (gain) realized on investment securities (6) (51) (729)
Total available for sale adjustment (13,902) 15,113 53,010
Unrealized gain (loss) on currency translation 476 (101) (122)
Deferred income tax effect (3,483) 3,809 12,963
Total other comprehensive income (loss) (9,943) 11,203 39,925
Total comprehensive income 135,802 120,547 141,241
Total comprehensive income attributable to noncontrolling interest 4,037 4,624 4,312
Comprehensive income attributable to parent $ 131,765 $ 115,923 $ 136,929