XML 125 R106.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Financial Information - Parent Company Only: Condensed Statements of Operations, Parent Company (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Operating income                            
Interest on deposits in banks                       $ 491 $ 366 $ 336
Operating expenses                       812 759 607
Income before income taxes and equity in undistributed income of Bank                       12,484 8,650 7,271
Benefit for income taxes $ (1,563)       $ (776) $ (1,128) $ (676) $ (825) $ (685) $ (537) $ (802) (4,192) (2,800) (2,514)
Net income 2,955       1,646 $ 2,159 $ 1,451 $ 1,727 1,434 1,159 1,611 8,292 5,850 4,757
Preferred stock dividends         0       0 0 (136) 0 (136) (710)
Preferred stock accretion         $ 0       $ 0 $ 0 $ (70) 0 (70) (283)
Discount on redemption of preferred stock                       0 0 255
Net income to common shareholders $ 1,646 $ 1,434 $ 1,159 $ 1,405               8,292 5,644 4,019
Parent Company                            
Operating income                            
Interest on deposits in banks                       0 0 1
Interest on loan receivable from ESOP                       173 206 237
Dividend Income, Operating                       2,698 13,190 3,300
Total operating income                       2,871 13,396 3,538
Operating expenses                       445 409 455
Income before income taxes and equity in undistributed income of Bank                       2,426 12,987 3,083
Benefit for income taxes                       150 110 98
Income before undistributed income of Bank                       2,576 13,097 3,181
Equity in undistributed income of Bank (dividends in excess of income of Bank)                       5,716 (7,247) 1,576
Net income                       8,292 5,850 4,757
Preferred stock dividends                       0 (136) (710)
Preferred stock accretion                       0 (70) (283)
Discount on redemption of preferred stock                       0 0 255
Net income to common shareholders                       $ 8,292 $ 5,644 $ 4,019