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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Sep. 30, 2022
Accounting Policies [Abstract] |
Schedule of earnings per share | The following tables illustrate the reconciliation of the numerators and denominators of the basic and diluted earnings per share (“EPS”) calculations.
|  | For the Years Ended September 30, |
|  | 2022 |  |  | 2021 |
|  |  |  |  | Weighted |  |  | Per |  |  |  |  |  | Weighted |  |  | Per |
|  |  |  |  | average |  |  | share |  |  |  |  |  | average |  |  | share |
|  | Income |  |  | shares |  |  | Amount |  |  | Income |  |  | shares |  |  | Amount |
|  | (In thousands, except share and per share data) |
Basic and diluted EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to weighted average common shareholders |  | $ | 7,919 |  |  |  | 6,781,659 |  |  | $ | 1.17 |  |  | $ | 6,120 |  |  |  | 6,037,499 |  |  | $ | 1.01 |
Schedule of comprehensive income (loss) | Comprehensive income (loss) includes net income as well as certain other items which result in a change to equity during the period. The other items allocated to comprehensive income (loss), as well as the related income tax effects, for the years ended September 30, 2022 and 2021 were as follows:
|  | September 30, |
|  | 2022 |  |  | 2021 |
|  |  |  |  | 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 |  | $ | (1,744 | ) |  | $ | 429 |  |  | $ | (1,315 | ) |  | $ | (293 | ) |  | $ | 79 |  |  | $ | (214 | )
Defined benefit pension plan |  |  | 211 |  |  |  | (64 | ) |  |  | 148 |  |  |  | 893 |  |  |  | (269 | ) |  |  | 624 |
Other comprehensive income (loss), net |  | $ | (1,533 | ) |  | $ | 365 |  |  | $ | (1,167 | ) |  | $ | 600 |  |  | $ | (190 | ) |  | $ | 410 |
The components of accumulated other comprehensive loss at September 30, 2022 and 2021 were as follows:
|  | September 30, |
|  | 2022 |  |  | 2021 |
|  | (In thousands) |
Available-for-sale investments, net of tax |  | $ | (1,446 | ) |  | $ | (131 | )
Defined benefit pension plan, net of tax |  |  | (668 | ) |  |  | (816 | )
Total accumulated other comprehensive loss |  | $ | (2,114 | ) |  | $ | (947 | )

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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