XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2021
INCOME TAXES  
Schedule of provision for income taxes

    

Three Months Ended September 30, 

 

2021

2020

 

Tax at statutory rate

21.0

%

21.0

%

Nontaxable interest and dividends

 

(0.3)

(0.6)

Tax credits

 

(1.5)

(3.8)

State taxes

 

1.4

5.0

Other

 

0.3

0.1

 

20.9

%

21.5

%

    

Nine Months Ended September 30, 

 

2021

2020

 

Tax at statutory rate

 

21.0

%  

21.0

%

Nontaxable interest and dividends

 

(0.3)

 

(0.5)

Tax credits

 

(1.6)

 

(3.9)

State taxes

 

1.5

 

1.6

Other

 

0.3

 

0.6

 

20.9

%  

18.8

%