XML 74 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Taxes [Abstract]      
Current Federal Tax Expense $ (3,092) $ 762 $ 417
Deferred Federal Income Tax Expense 6,384 (97,093) (564)
Current State and Local Tax Expense 1,432 952 729
Deferred State and Local Income Tax Expense (Benefit) 487 (1,738) 79
Income Tax Expense (Benefit), Total $ 5,211 $ (97,117) $ 661