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Note 11: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

3 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

	Three Months Ended June 30,
	2013		2012
(In Thousands)
Tax at statutory rate	35.0%		35.0%
Nontaxable interest and dividends	(4.3)		(1.6)
Tax credits	(19.3)		(4.7)
State taxes	1.9		0.2
Other	0.5		0.7
	13.8%		29.6%

	Six Months Ended June 30,
	2013		2012
(In Thousands)
Tax at statutory rate	35.0%		35.0%
Nontaxable interest and dividends	(4.3)		(2.6)
Tax credits	(18.3)		(7.4)
State taxes	1.7		0.3
Other	0.4		0.2
	14.5%		25.5%

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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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