XML 80 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1

Note 13: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

9 Months Ended

Sep. 30, 2017

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

Reconciliations of the Company’s effective tax rates to the statutory corporate tax rates were as follows:

	Three Months Ended September 30,
	2017		2016
Tax at statutory rate	35.0%		35.0%
Nontaxable interest and dividends	(1.6)		(2.1)
Tax credits	(7.8)		(7.6)
State taxes	1.1		1.1
Other	0.2		(1.4)
	26.9%		25.0%

	Nine Months Ended September 30,
	2017		2016
Tax at statutory rate	35.0%		35.0%
Nontaxable interest and dividends	(1.5)		(2.1)
Tax credits	(5.9)		(7.5)
State taxes	1.3		1.1
Other	(0.6)		(0.2)
	28.3%		26.3%

X

- 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=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration