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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Taxes

Schedule of effective income tax rate reconciliation

		Three months ended June 30,
		2020						2019
					Percent of						Percent of
(dollars in thousands)		Amount			Pretax Income			Amount			Pretax Income
Taxes at statutory federal income tax rate		$	3,168		21.0	%		$	2,356		21.0
Tax effect of:
Tax exempt income			(127)		(0.8)				(108)		(1.0)
Other			572		3.8				621		5.4
Applicable income taxes		$	3,613		23.9	%		$	2,869		25.6

		Six months ended June 30,
		2020						2019
					Percent of						Percent of
(dollars in thousands)		Amount			Pretax Income			Amount			Pretax Income
Taxes at statutory federal income tax rate		$	4,596		21.0	%		$	4,132		21.0	%
Tax effect of:
Tax exempt income			(247)		(1.1)	%			(222)		(1.1)	%
Other			701		3.2	%			983		5.0	%
Applicable income taxes		$	5,050		23.1	%		$	4,893		24.9	%

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- References

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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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