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Note 14: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

	2019			2018			2017
Tax at statutory rate	21.0	%		21.0	%		35.0	%
Nontaxable interest and dividends	(0.5)			(0.8)			(1.6)
Tax credits	(3.6)			(3.4)			(6.1)
State taxes	1.3			1.1			1.1
Initial impact of enactment of 2017 Tax Act	0.0			0.0			(0.4)
Other	0.1			0.2			(1.3)
	18.3	%		18.1	%		26.7	%

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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- References

No definition available.

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