XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 252 $ 245 $ 740 $ 574
Other comprehensive (loss) income        
Net unrealized gain (loss) on securities available for sale 34 (54) 70 123
Less: reclassification for realized gains on sales of securities available for sale [1],[2] (10) (72) (42)
Other comprehensive income (loss), before tax 24 (54) (2) 81
Deferred income tax effect (8) 19 1 (29)
Total other comprehensive income (loss) 16 (35) (1) 52
Total comprehensive income $ 268 $ 210 $ 739 $ 626
[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