XML 102 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]                      
Federal                 $ 3,456 $ 2,154 $ 1,505
State                   16  
Total current taxes                 3,456 2,170 1,505
Deferred income tax benefit                 (873) 784 1,386
Actual tax expense and effective rate, Amount $ 499 $ 792 $ 726 $ 566 $ 636 $ 618 $ 848 $ 852 $ 2,583 $ 2,954 $ 2,891