XML 36 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Abstract]      
Federal, current $ 1,803 $ 2,820 $ 1,842
State, current 524 1,083 392
Current income tax expense 2,327 3,903 2,234
Deferred 1,568 (342) 3,274
Provision for income taxes 3,895 3,561 5,508
Federal, computed at statutory rate 3,396 3,020 4,863
State income taxes (net of Federal income tax benefit) 504 520 622
Other, net $ (5) $ 21 $ 23