XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Other Items Allocated to Comprehensive Income/Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Unrealized holding (losses) gains arising during period on:    
Available-for-sale investments before tax $ 127 $ 933
Tax benefit (expense) (38) (261)
Available-for-sale investments after tax 89 672
Less reclassification adjustment for net gains realized on securities available-for-sale investments before tax [1],[2] (68) (117)
Tax benefit (expense) [1],[2] 19 33
Less reclassification adjustment for net gains realized on securities available-for-sale investments after tax [1],[2] (49) (84)
Defined benefit pension plan before tax (150) (618)
Tax benefit (expense) 83 174
Defined benefit pension plan after tax (67) (444)
Other comprehensive loss, net before tax (91) 198
Tax benefit (expense), Total 64 (54)
Other comprehensive gain (loss), net $ (27) $ 144
[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