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Note 11: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation Table (Tables) | 3 Months Ended
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Sep. 30, 2012
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation Table |
| Three Months Ended September 30,
| 2012 |  | 2011
(In Thousands) |  |  |
Tax at statutory rate | 35.0% |  | 35.0%
Nontaxable interest and dividends | (5.2) |  | (6.2)
Tax credits | (18.4) |  | (2.5)
State taxes | 0.8 |  | 0.6
Other | (2.3) |  | 0.7
Tax percentage rate | 9.9% |  | 27.6%
| Nine Months Ended September 30,
| 2012 |  | 2011
(In Thousands) |  |  |
Tax at statutory rate | 35.0% |  | 35.0%
Nontaxable interest and dividends | (3.1) |  | (6.8)
Tax credits | (9.3) |  | (5.1)
State taxes | 0.4 |  | 1.1
Other | (0.1) |  | 0.6
Tax percentage rate | 22.9% |  | 24.8%

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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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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