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Note 13: Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
9 Months Ended
Sep. 30, 2016
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

Three Months Ended September 30,

 

2016

 

2015

Tax at statutory rate

           35.0%

 

           35.0%

Nontaxable interest and dividends

            (2.1)

 

            (2.5)

Tax credits

            (7.6)

 

            (8.1)

State taxes

             1.1

 

             1.0

Other

            (1.4)

 

            (0.4)

 

 

 

 

 

           25.0%

 

           25.0%

 

 

Nine Months Ended September 30,

 

2016

 

2015

Tax at statutory rate

           35.0%

 

           35.0%

Nontaxable interest and dividends

            (2.1)

 

            (2.4)

Tax credits

            (7.5)

 

            (8.1)

State taxes

             1.1

 

             1.1

Other

            (0.2)

 

            (0.3)

 

 

 

 

 

           26.3%

 

           25.3%