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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2019
Income Taxes |
Schedule of components of income tax expense (benefit) |
|  | Three months ended September 30, |
|  | 2019 |  |  | 2018 |
|  |  |  |  | Percent of |  |  |  |  |  | Percent of |
(dollars in thousands) |  | Amount |  | Pretax Income |  |  | Amount |  | Pretax Income |
Taxes at statutory federal income tax rate |  | $ | 1,982 |  | 21.0 | % |  | $ | 1,957 |  | 21.0 | %
Tax effect of: |  |  |  |  |  |  |  |  |  |  |  |
Tax exempt income |  |  | (107) |  | (1.1) |  |  |  | (132) |  | (1.4) |
Other |  |  | 457 |  | 4.8 |  |  |  | 126 |  | 1.3 |
Applicable income taxes |  | $ | 2,332 |  | 24.7 | % |  | $ | 1,951 |  | 20.9 | %
|  | Nine months ended September 30, |
|  | 2019 |  |  | 2018 |
|  |  |  |  | Percent of |  |  |  |  |  | Percent of |
(dollars in thousands) |  | Amount |  | Pretax Income |  |  | Amount |  | Pretax Income |
Taxes at statutory federal income tax rate |  | $ | 6,114 |  | 21.0 | % |  | $ | 5,268 |  | 21.0 | %
Tax effect of: |  |  |  |  |  |  |  |  |  |  |  |
Tax exempt income |  |  | (329) |  | (1.1) |  |  |  | (402) |  | (1.6) |
Other |  |  | 1,440 |  | 4.9 |  |  |  | 386 |  | 1.5 |
Applicable income taxes |  | $ | 7,225 |  | 24.8 | % |  | $ | 5,252 |  | 20.9 | %

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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 + Details
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