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2318301 - Disclosure - Other Comprehensive Income (Tables)
(http://citizenscommunityfederal.net/role/OtherComprehensiveIncomeTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Equity [Abstract]Period [Axis]
2015-10-01 - 2016-09-30
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

 
 
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

 
 
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.