XML 15 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2016
Dec. 31, 2015
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net income (loss) $ (35,063) $ 16,002
Other comprehensive income (loss), net of income taxes:    
Unrealized appreciation (depreciation) on securities, net of income taxes of ($7.8) million at December 31, 2016 and $6.9 million at December 31, 2015 12,412 (11,010)
Minimum pension liability adjustments, net of income taxes of ($0.2) million at December 31, 2016 and ($0.2) million at December 31, 2015 366 313
Other comprehensive income (loss) 12,778 (10,697)
Comprehensive income (loss) $ (22,285) $ 5,305