XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Tables)
6 Months Ended
Mar. 31, 2017
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 Six Months 
   Ended March 31,   Ended March 31, 
   2017   2016   2017   2016 
   (Dollars in thousands) 
                 
Income tax expense at 34%                    
statutory federal tax rate  $176   $96   $376   $266 
State tax expense   32    31    64    76 
Other   11    (24)   18    (47)
Income tax expense  $219   $103   $458   $295