Rendering
Component: (Network and Table) |
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Network | 2318301 - Disclosure - Other Comprehensive Income (Tables) (http://citizenscommunityfederal.net/role/OtherComprehensiveIncomeTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001367859 (http://www.sec.gov/CIK) |
Equity [Abstract] | Period [Axis] |
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2015-10-01 - 2016-09-30 |
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Equity [Abstract] | |
Tax Effects Allocated to Each Component of Other Comprehensive Income | The following table shows the tax effects allocated to each component of other comprehensive income for the years ended September 30, 2016 and 2015: | | | | | | | | | | | | | | | | | | | | | | | | | | 2016 | | 2015 | | Before-Tax Amount | | Tax Expense | | Net-of-Tax Amount | | Before-Tax Amount | | Tax Expense | | Net-of-Tax Amount | Unrealized gains on securities: | | | | | | | | | | | | Net unrealized gains arising during the period | $ | 1,375 |
| | (550 | ) | | $ | 825 |
| | $ | 973 |
| | $ | (389 | ) | | $ | 584 |
| Less: reclassification adjustment for gains included in net income | 63 |
| | (25 | ) | | 38 |
| | 60 |
| | (24 | ) | | 36 |
| Defined benefit plans: |
| |
| | | | | | | | | Amortization of unrecognized prior service costs and net gains (losses) | (58 | ) | | 23 |
| | (35 | ) | | 13 |
| | (5 | ) | | 8 |
| Other comprehensive income | $ | 1,380 |
| | $ | (552 | ) | | $ | 828 |
| | $ | 1,046 |
| | $ | (418 | ) | | $ | 628 |
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Changes in the accumulated balances for each component of other comprehensive income | The changes in the accumulated balances for each component of other comprehensive income for the years ended September 30, 2016 and 2015 were as follows: | | | | | | | | | | | | | | Unrealized Gains (Losses) on Securities | | Defined Benefit Plans | | Other Comprehensive Income (Loss) | Balance, October 1, 2014 | $ | (869 | ) | | $ | 27 |
| | $ | (842 | ) | Current year-to-date other comprehensive income, net of tax | 620 |
| | 8 |
| | 628 |
| Ending balance, September 30, 2015 | $ | (249 | ) | | $ | 35 |
| | $ | (214 | ) | Current year-to-date other comprehensive income, net of tax | 863 |
| | (35 | ) | | 828 |
| Ending balance, September 30, 2016 | $ | 614 |
| | $ | — |
| | $ | 614 |
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Reclassification out of accumulated other comprehensive income | Reclassifications out of accumulated other comprehensive income for the twelve months ended September 30, 2016 were as follows: | | | | | | | | Details about Accumulated Other Comprehensive Income (Loss) Components | | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | (1) | Affected Line Item on the Statement of Operations | Unrealized gains and losses | | | | | Sale of securities | | $ | 63 |
| | Net gain on sale of available for sale securities | Tax effect | | (25 | ) | | Provision for income taxes | Total reclassifications for the period | | $ | 38 |
| | Net income attributable to common shareholders |
(1) Amounts in parentheses indicate decreases to profit/loss. Reclassifications out of accumulated other comprehensive income for the twelve months ended September 30, 2015 were as follows: | | | | | | | | Details about Accumulated Other Comprehensive Income (Loss) Components | | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | (1) | Affected Line Item on the Statement of Operations | Unrealized gains and losses | | | | | Sale of securities | | $ | 60 |
| | Net gain on sale of available for sale securities | Tax effect | | (24 | ) | | Provision for income taxes | Total reclassifications for the period | | $ | 36 |
| | Net income attributable to common shareholders |
(1) Amounts in parentheses indicate decreases to profit/loss. |