Intangibles (Tables)

12 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangibles consisted of the following at September 30, 2018 and 2017:

	September 30, 2018
Intangible asset	Cost		Accumulated Amortization		Carrying Value		Estimated Useful Life (years)
Customer relationships	$	7,511,000	$	3,525,000	$	3,986,000	3-10
Gilman brand name	710,000		—		710,000		Indefinite
Software license	$	45,000	$	11,000	$	34,000	3
	$	8,266,000	$	3,536,000	$	4,730,000

	September 30, 2017
Intangible asset	Cost		Accumulated Amortization		Carrying Value		Estimated Useful Life (years)
Customer relationships	$	6,818,000	$	2,685,000	$	4,133,000	3-10
Gilman brand name	710,000		—		710,000		Indefinite
	$	7,528,000	$	2,685,000	$	4,843,000

Schedule of Indefinite-Lived Intangible Assets

Intangibles consisted of the following at September 30, 2018 and 2017:

	September 30, 2018
Intangible asset	Cost		Accumulated Amortization		Carrying Value		Estimated Useful Life (years)
Customer relationships	$	7,511,000	$	3,525,000	$	3,986,000	3-10
Gilman brand name	710,000		—		710,000		Indefinite
Software license	$	45,000	$	11,000	$	34,000	3
	$	8,266,000	$	3,536,000	$	4,730,000

	September 30, 2017
Intangible asset	Cost		Accumulated Amortization		Carrying Value		Estimated Useful Life (years)
Customer relationships	$	6,818,000	$	2,685,000	$	4,133,000	3-10
Gilman brand name	710,000		—		710,000		Indefinite
	$	7,528,000	$	2,685,000	$	4,843,000

Schedule of Estimated Future Amortization Expense of the Finite Lived Intangible Assets

The estimated future amortization expense of the finite lived intangible assets for the next five fiscal years and thereafter is as follows:

Year ended September 30,
2019	$	914,000
2020	844,000
2021	833,000
2022	775,000
2023	521,000
Thereafter	133,000
Total	$	4,020,000