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Income Taxes | 9 Months Ended
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Sep. 30, 2018
Income Tax [Abstract] |
Income Taxes | Note 11 – Income Taxes ﻿ The reconciliation between the statutory federal income tax rate and effective income tax rate for the nine-month periods ending September 30, 2018 and 2017 is as follows: ﻿ ﻿
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﻿ | September 30, 2018 | September 30, 2017
﻿Federal statutory rate | 21.0% | 35.0%
﻿Tax-exempt income on securities and loans | (1.5) | (3.1)
﻿Tax-exempt BOLI income | (1.7) | (3.5)
﻿State income tax, net of federal tax benefit | 5.2 | 4.5
﻿Tax credits | (2.0) | (3.5)
﻿Other | 0.2 | (0.5)
﻿ | 21.2% | 28.9%
﻿

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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