Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Provision for Income Tax (Details)

v3.5.0.2
Income Taxes - Schedule of Provision for Income Tax (Details) - 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
Current:                      
Federal income tax                 $ 244 $ (1,348) $ 4,035
State income tax                 0 (98) 543
Total current                 244 (1,446) 4,578
Deferred:                      
Federal income tax                 4,538 10,432 6,160
State income tax                 739 1,919 645
Total deferred                 5,277 12,351 6,805
Total provision for income taxes $ (1,898) $ 3,392 $ 6,102 $ (2,075) $ (629) $ 6,644 $ 1,127 $ 3,763 $ 5,521 $ 10,905 $ 11,383