XML 104 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income $ 1,548 $ 30,280 $ 1,389 $ 28,496
Other comprehensive income (loss):        
Unrealized (loss) gain on investment securities available-for-sale, net of tax of $(489), $(11), $(756) and $327 (765) (17) 977 518
Less: reclassification for losses realized, net of tax of $0, $0, $83 and $28 0 0 131 46
Other comprehensive income (loss), available-for-sale securities adjustment, net of tax (765) (17) 1,108 564
Minimum pension liability - reclassification for losses realized, net of tax of $11, $36, $106 and $107 42 46 193 140
Unrealized gain (loss) on hedging contracts, net of tax of $1, $5, $12 and $2 3 7 15 (21)
Deconsolidation of LEAF- unrealized loss on hedging contracts net of tax of $0, $0, $0 and $174 0 0 0 255
Other comprehensive income (loss), derivatives qualifying as hedges, net of tax 3 7 15 234
Subtotal- other comprehensive (loss) income (720) 36 1,316 938
Comprehensive income 828 30,316 2,705 29,434
Comprehensive income attributable to noncontrolling interests (26) (45) (570) (433)
Comprehensive income attributable to common shareholders $ 802 $ 30,271 $ 2,135 $ 29,001