XML 31 R109.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13: Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Details        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00% 35.00% 35.00%
Nontaxable Interest and Dividends (3.10%) (3.90%) (3.40%) (4.00%)
TaxCredits (9.20%) (12.20%) (9.60%) (10.90%)
State taxes 1.60% 1.90% 1.40% 1.60%
Other taxes 0.70% 0.50% 0.30% 0.50%
Tax percentage rate 25.00% 21.30% 23.70% 22.20%