XML 23 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]      
Net income before noncontrolling interest $ 52,293 $ 44,917 $ 33,220
Other comprehensive income:      
Change in net unrealized (loss) gain on securities (66,053) (21,661) 31,965
Losses realized in net income 8,177 493 326
Total available for sale adjustment (57,876) (21,168) 32,291
Deferred income tax effect (15,596) (7,414) 11,826
Unrealized gains on currency translation 3 0 0
Total other comprehensive loss income (42,277) (13,754) 20,465
Total comprehensive income 10,016 31,163 53,685
Total comprehensive income attributable to non-controlling interest 673 0 0
Total comprehensive income $ 9,343 $ 31,163 $ 53,685