XML 69 R26.htm IDEA: XBRL DOCUMENT

Note 1 - Basis of Presentation (Tables)

6 Months Ended

Mar. 31, 2015

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	For the Three Months Ended				For the Six Months Ended
	March 31, 2014				March 31, 2014
	As previously				As previously
	Reported		As Revised		Reported		As Revised
Total revenues	$	52,684,000	$	52,733,000	$	94,478,000	$	93,914,000
Total operating expenses		49,314,000		49,039,000		90,311,000		89,154,000
Income before income taxes		3,370,000		3,694,000		4,167,000		4,760,000
Income taxes		134,000		134,000		241,000		241,000
Net income	$	3,236,000	$	3,560,000	$	3,926,000	$	4,519,000
Net income per share attributable to common stockholders
Basic	$	0.26	$	0.29	$	0.32	$	0.37
Diluted	$	0.26	$	0.28	$	0.32	$	0.37

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References+ Details