XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
CORRECTION OF IMMATERIAL ERROR (Tables)
12 Months Ended
Sep. 30, 2017
Accounting Changes and Error Corrections [Abstract]  
Schedule of Correction of Immaterial Error

The Consolidated Statements of Cash Flows were corrected for the year ended September 30, 2016 as follows:

 

As originally reported:    
Originations of loans held for sale  $ 
Proceeds from the sales of loans   9,217 
Net cash provided by operating activities   14,082 
      
Net increase in loans receivable   (36,824)
Net cash used by investing activities   (41,578)
      
Reclassification adjustments:     
Originations of loans held for sale  $(6,194)
Proceeds from the sales of loans   625 
Net cash provided by operating activities   (5,569)
      
Net increase in loans receivable   5,569 
Net cash used by investing activities   5,569 
      
As revised:     
Originations of loans held for sale  $(6,194)
Proceeds from the sales of loans   9,842 
Net cash provided by operating activities   8,513 
      
Net increase in loans receivable   (31,255)
Net cash used by investing activities   (36,009)