XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of reconciliation of income tax between the amounts calculated based upon pre-tax income at the Company's federal statutory rate and the amounts reflected in the consolidated statements of operations
    For the Three Months     For the Nine Months  
    Ended June 30,     Ended June 30,  
    2016     2015     2016     2015  
    (Dollars in thousands)  
                         
Income tax expense at 34%                                
statutory federal tax rate   $ 136     $ 124     $ 403     $ 278  
State tax expense     36       20       112       42  
Other     (23 )     (25 )     (71 )     (77 )
Income tax expense   $ 149     $ 119     $ 444     $ 243