XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
Dec. 31, 2021
Other comprehensive income  
Schedule of components of other comprehensive income (loss) and the related income tax effects

The components of other comprehensive loss and the related income tax effects are as follows:

Three Months Ended December 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 loss arising during

period on:

Available-for-sale investments

$

(53

)

$

13

$

(40

)

$

(51

)

$

15

$

(36

)

 

Other comprehensive loss, net

$

(53

)

$

13

$

(40

)

$

(51

)

$

15

$

(36

)