XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income before noncontrolling interest $ 29,257 $ 22,249
Other comprehensive income (loss):    
Change in net unrealized gain (loss) on debt securities 2,846 (3,412)
Total 2,846 (3,412)
Unrealized gain on currency translation 445 116
Deferred income tax effect 714 (852)
Total other comprehensive income (loss) 2,577 (2,444)
Total comprehensive income 31,834 19,805
Total comprehensive income attributable to noncontrolling interest 1,220 1,181
Comprehensive income attributable to parent $ 30,614 $ 18,624