XML 68 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 245 $ 188 $ 574 $ 382
Other comprehensive income (loss)        
Net unrealized gain (loss) on securities available for sale $ (54) $ 108 123 166
Realized gains on sales of securities available for sale     (42) [1],[2] (36) [1],[2]
Other comprehensive income (loss), before tax $ (54) $ 108 81 130
Deferred income tax effect 19 (41) (29) (49)
Total other comprehensive income (loss) (35) 67 52 81
Total comprehensive income $ 210 $ 255 $ 626 $ 463
[1] Realized gains on securities transactions included in gains on sales of investment securities in the accompanying Consolidated Statements of Operations
[2] Tax effect included in income tax expense in the accompanying Consolidated Statements of Operations