XML 32 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Other Items Allocated to Comprehensive Income/Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Unrealized holding (losses) gains arising during period on:    
Available-for-sale investments before tax $ 933 $ (586)
Tax benefit (expense) (261) 161
Available-for-sale investments after tax 672 (425)
Less reclassification adjustment for net unrealized gains on securities reclassified available-for-sale before tax 104
Tax benefit (expense) (32)
Less reclassification adjustment for net unrealized gains on securities reclassified available-for-sale after tax 72
Less reclassification adjustment for net gains realized on available-for-sale investments before tax [1],[2] (117) (107)
Tax benefit (expense) [1],[2] 33 33
Less reclassification adjustment for net gains realized on available-for-sale investments after tax [1],[2] (84) (74)
Defined benefit pension plan before tax (618) 202
Tax benefit (expense) 174 (57)
Defined benefit pension plan after tax (444) 145
Other comprehensive loss, net before tax 198 (387)
Tax benefit (expense), Total (54) 105
Other comprehensive gain (loss), net $ 144 $ (282)
[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