XML 67 R53.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Income Per Common Share (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | Information regarding the calculation of basic and diluted net income per common share for the years ended September 30, 2025, 2024 and 2023, is as follows (dollars in thousands, except per share amounts):
| 2025 |  | 2024 |  | 2023
Basic net income per common share computation |  |  |  |  |
Numerator - net income | $ | 29,161 |  |  | $ | 24,283 |  |  | $ | 27,118 |
Denominator - weighted average common shares outstanding | 7,917,193 |  |  | 8,038,674 |  |  | 8,175,898 |
Basic net income per common share | $ | 3.68 |  |  | $ | 3.02 |  |  | $ | 3.32 |
Diluted net income per common share computation |  |  |  |  |
Numerator - net income | $ | 29,161 |  |  | $ | 24,283 |  |  | $ | 27,118 |
Denominator - weighted average common shares outstanding | 7,917,193 |  |  | 8,038,674 |  |  | 8,175,898 |
Effect of dilutive stock options (1) | 35,433 |  |  | 41,708 |  |  | 72,283 |
Weighted average common shares outstanding-assuming dilution | 7,952,626 |  |  | 8,080,382 |  |  | 8,248,181 |
Diluted net income per common share | $ | 3.67 |  |  | $ | 3.01 |  |  | $ | 3.29 |
______________ (1) For the years ended September 30, 2025, 2024 and 2023, average options to purchase 90,042, 225,047 and 207,803 shares of common stock, respectively, were outstanding but not included in the computation of diluted net income per common share because their effect would have been anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration