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INCOME AND FRANCHISE TAXES (Tables)

6 Months Ended

Jun. 30, 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						Six Months Ended
		June 30,						June 30,
		2015			2014			2015			2014
		(Dollars in thousands)
Computed “expected” tax expense		$	7,097		$	4,560		$	12,751		$	9,924
Increase (decrease) in taxes resulting from:
Tax-exempt interest		(357		)	(354		)	(709		)	(705		)
Other tax-exempt income		(161		)	(267		)	(397		)	(502		)
Income tax credits		(313		)	(675		)	(640		)	(870		)
State income taxes, net of Federal income tax effect, excluding impact of deferred tax valuation allowance		1,526			573			2,265			1,173
Change in the beginning-of-the-year balance of the valuation allowance for deferred tax assets allocated to income tax expense		1			(3		)	19			132
Other		151			43			414			243
Total		$	7,944		$	3,877		$	13,703		$	9,395

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- References

No definition available.

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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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