XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.2
OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Jun. 30, 2023
Other Comprehensive Income (Loss) [Abstract]  
Schedule of Components of Other Comprehensive Income (Loss) and the Related Income Tax Effects The components of other comprehensive income (loss) and the related income tax effects are as follows:
   Three Months Ended June 30,
   2023  2022
      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  $(137)  $34   $(103)  $(490)  $120   $(370)
Other comprehensive income (loss), net  $(137)  $34   $(103)  $(490)  $120   $(370)
   Nine Months Ended June 30,
   2023  2022
      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  $247   $(61)  $186   $(1,285)  $316   $(969)
Other comprehensive income (loss), net  $247   $(61)  $186   $(1,285)  $316   $(969)