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TAXES (Tables)
12 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
SCHEDULE OF NET INCOME AND TAXABLE INCOME

 

   2019
Estimated
(unaudited)
   2018
Actual
   2017
Actual
 
Net income attributable to common shareholders  $11,026   $38,815   $22,942 
Book / tax difference on gains realized from capital transactions   0   (7,596)   (2,312)
Stock compensation expense   784    434    625 
Deferred compensation   0    0    0 
Other book / tax differences, net   1,650   (1,039)   (1,596)
Taxable income before adjustments   13,460    30,614    19,659 
Add: capital gains   19,680    7,996    567 
Estimated taxable income subject to 90% dividend requirement  $33,140   $38,610   $20,226 

SCHEDULE OF CASH DIVIDENDS PAID AND DIVIDENDS PAID DEDUCTION

 

  

2019

Estimated
(unaudited)

   2018
Actual
   2017
Actual
 
Cash dividends paid  $63,742   $53,586   $46,289 
Less: Portion designated capital gains distribution   (19,680)   (7,996)   (567)
Less: Return of capital   (30,602)   (14,976)   (7,361)
Estimated dividends paid deduction  $13,460   $30,614   $38,361