SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 30, 2014

Financial Information of Company's Operating Segments

The following table presents financial information from the Company’s operating segments for the periods indicated. Dollar amounts are expressed in thousands.


				Mortgage		Other and
Three months ended June 30, 2014	Banking			Banking		Eliminations			Consolidated
Net interest income	$	11,229			—		(119	)		11,110
Provision for loan losses		—			—		—			—
Other income		1,107			10,626		(854	)		10,879
General and administrative expenses		6,593			8,648		(311	)		14,930
Income tax expense		2,010			692		(231	)		2,471

Net income	$	3,733			1,286		(431	)		4,588


				Mortgage		Other and
Three months ended June 30, 2013	Banking			Banking		Eliminations			Consolidated
Net interest income	$	10,398			—		(125	)		10,273
Provision for loan losses		—			—		—			—
Other income		830			11,408		(1,241	)		10,997
General and administrative expenses		7,448			11,268		(332	)		18,384
Income tax expense (benefit)		1,455			54		(398	)		1,111

Net income (loss)	$	2,325			86		(636	)		1,775


				Mortgage		Other and
Nine months ended June 30, 2014	Banking			Banking		Eliminations			Consolidated
Net interest income	$	33,050			—		(362	)		32,688
Provision for loan losses		(5,000	)		—		—			(5,000	)
Other income		3,387			25,918		(2,360	)		26,945
General and administrative expenses		20,647			24,918		(570	)		44,995
Income tax expense		7,277			350		(757	)		6,870

Net income	$	13,513			650		(1,395	)		12,768


				Mortgage		Other and
Nine months ended June 30, 2013	Banking			Banking		Eliminations			Consolidated
Net interest income	$	32,722			—		(377	)		32,345
Provision for loan losses		(9,600	)		—		—			(9,600	)
Other income		1,615			47,210		(2,366	)		46,459
General and administrative expenses		20,666			34,100		(687	)		54,079
Income tax expense		8,959			5,047		(791	)		13,215

Net income	$	14,312			8,063		(1,265	)		21,110

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details

NASB FINANCIAL INC 10-Q