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INCOME AND FRANCHISE TAXES (Tables)

3 Months Ended

Mar. 31, 2015

INCOME AND FRANCHISE TAXES

Schedule of the reasons of difference between the income tax expense (benefit) and the expected tax expense

		Three months ended March 31,
		2015			2014
		(Dollars in thousands)
Computed “expected” tax expense		$	5,654		$	5,364
Increase (decrease) in taxes resulting from:
Tax-exempt interest		(352		)	(351		)
Other tax-exempt income		(236		)	(235		)
Income tax credits		(327		)	(195		)
State income taxes, net of Federal income tax effect, excluding impact of deferred tax valuation allowance		739			600
Change in the beginning-of-the-year balance of the valuation allowance for deferred tax assets allocated to income tax expense		18			135
Other		263			200
Total		$	5,759		$	5,518

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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