XML 17 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Stock Options
Common Stock
Common Stock
Stock Options
Unearned Shares Issued to ESOP
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at beginning of period (in shares) at Sep. 30, 2015     6,988,848        
Balance at beginning of period at Sep. 30, 2015 $ 89,187   $ 10,293   $ (926) $ 80,133 $ (313) [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,528         2,528  
Other comprehensive income (loss) $ (2)           (2)
Exercise of stock options (in shares) 5,300   5,300        
Exercise of stock options $ 42   $ 42        
Common stock dividends (838)         (838)  
Earned ESOP shares, net of income taxes 93   $ 26   67    
Stock option compensation expense   $ 41   $ 41      
Balance at end of period (in shares) at Dec. 31, 2015     6,994,148        
Balance at end of period at Dec. 31, 2015 91,051   $ 10,402   (859) 81,823 (315) [1]
Balance at beginning of period (in shares) at Sep. 30, 2016     6,943,868        
Balance at beginning of period at Sep. 30, 2016 96,834 [2]   $ 9,961   (661) 87,709 (175) [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 3,147         3,147  
Other comprehensive income (loss) $ (14)           (14)
Exercise of stock options (in shares) 12,700   12,700        
Exercise of stock options $ 80   $ 80        
Common stock dividends (626)         (626)  
Earned ESOP shares, net of income taxes 128   $ 62   66    
Stock option compensation expense   $ 85   $ 85      
Balance at end of period (in shares) at Dec. 31, 2016     6,956,568        
Balance at end of period at Dec. 31, 2016 $ 99,634   $ 10,188   $ (595) $ 90,230 $ (189) [1]
[1] All amounts are net of income taxes.
[2] Derived from audited consolidated financial statements.