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OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Mar. 31, 2021
Other comprehensive income |
OTHER COMPREHENSIVE INCOME (LOSS) | NOTE F – OTHER COMPREHENSIVE INCOME (LOSS) The components of other comprehensive loss and the related income tax effects are as follows:
|  | Three Months Ended March 31, |
|  | 2021 |  |  | 2020 |
|  |  |  |  | Tax |  |  | Net of |  |  |  |  |  | Tax |  |  | Net of |
|  | Before Tax |  |  | Benefit |  |  | Tax |  |  | Before Tax |  |  | Benefit |  |  | Tax |
|  | Amount |  |  | (Expense) |  |  | Amount |  |  | Amount |  |  | (Expense) |  |  | Amount |
|  | (In thousands) |
Unrealized holding gain (loss) arising |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
during period on: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Available-for-sale investments |  | $ | (318 | ) |  | $ | 96 |  |  | $ | (222 | ) |  | $ | 105 |  |  | $ | (29 | ) |  | $ | 76 |
Less reclassification adjustments for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net gains realized on securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
available for sale (a) (b) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (68 | ) |  |  | 19 |  |  |  | (49 | )
Other comprehensive income (loss), net |  | $ | (318 | ) |  | $ | 96 |  |  | $ | (222 | ) |  | $ | 37 |  |  | $ | (10 | ) |  | $ | 27 |
|  | Six Months Ended March 31, |
|  | 2021 |  |  | 2020 |
|  |  |  |  | Tax |  |  | Net of |  |  |  |  |  | Tax |  |  | Net of |
|  | Before Tax |  |  | Benefit |  |  | Tax |  |  | Before Tax |  |  | Benefit |  |  | Tax |
|  | Amount |  |  | (Expense) |  |  | Amount |  |  | Amount |  |  | (Expense) |  |  | Amount |
|  | (In thousands) |
Unrealized holding gain (loss) arising |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
during period on: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Available-for-sale investments |  | $ | (369 | ) |  | $ | 111 |  |  | $ | (258 | ) |  | $ | 91 |  |  | $ | (25 | ) |  | $ | 66 |
Less reclassification adjustments for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net gains realized on securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
available for sale (a) (b) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (68 | ) |  |  | 19 |  |  |  | (49 | )
Other comprehensive income (loss), net |  | $ | (369 | ) |  | $ | 111 |  |  | $ | (258 | ) |  | $ | 23 |  |  | $ | (6 | ) |  | $ | 17 |
(a) | Realized gains on securities transactions included in gains on sales of investment securities in the accompanying Consolidated Statements of Operation
(b) | Tax effect included in income tax expense in the accompanying Consolidated Statements of Operation

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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