XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Comprehensive income        
Net income $ 6,114 $ 4,269 $ 11,729 $ 7,883
Unrealized holding gain (loss) on investment securities available for sale, net of income taxes of $21, ($2), ($1) and ($4), respectively 84 (18) (2) (25)
Change in OTTI on investment securities held to maturity, net of income taxes:        
Adjustments related to other factors for which OTTI was previously recognized, net of income taxes of $1, $5, $0 and ($2), respectively 3 15 0 (6)
Amount reclassified to credit loss for previously recorded market loss, net of income taxes of $2, $0, $3 and $1, respectively 9 0 9 4
Accretion of OTTI on investment securities held to maturity, net of income taxes of $1, $2, $4 and $6, respectively 4 7 14 19
Total other comprehensive income (loss), net of income taxes 100 4 21 (8)
Total comprehensive income $ 6,214 $ 4,273 $ 11,750 $ 7,875