XML 90 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Schedule of Reconciliation of Income Tax) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Reconciliation of income tax    
Income tax expense at statutory rate $ 839 $ 822
Increase (decrease) resulting from:    
State income taxes, net of federal income tax benefit 244 141
Tax-exempt income, net (70) (95)
Nondeductible expenses 32 4
Employee stock ownership plan 5 7
Increase (decrease) in valuation allowance 115
Increase due to change in tax law 410
Other, net 11
Income tax expense $ 1,471 $ 994