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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2018

Income Tax [Abstract]

Reconciliation of Statutory to Effective Income Tax Rates

The reconciliation between the statutory federal income tax rate and effective income tax rate for the six-month periods ending June 30, 2018 and 2017 is as follows:






	June 30, 2018	June 30, 2017
Federal statutory rate	21.0%	35.0%
Tax-exempt income on securities and loans	(1.6)	(3.1)
Tax-exempt BOLI income	(1.7)	(3.5)
State income tax, net of federal tax benefit	5.2	4.4
Tax credits	(2.0)	(3.4)
Other	0.3	(0.4)
	21.2%	29.0%



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- References

No definition available.

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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://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

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