XML 86 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax
 9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Income Tax
Income Tax
 

Three Months Ended
September 30,

Nine Months Ended
September 30,
 
2013

2012

2013

2012
Income Tax Expense :
 

 

 

 
Currently Payable:
 

 

 

 
Federal
$
(1,897
)

$
139


$
(1,157
)

$
1,475

State











Deferred:
 

 

 

 
Federal
4,564


3,787


12,647


11,239

State











Total Income Tax Expense
$
2,667


$
3,926


$
11,490


$
12,714

Reconciliation of Federal Statutory to Actual Tax Expense:
 

 

 

 
Federal statutory income tax at 35%
$
4,575


$
5,307


$
15,601


$
16,634

Tax-exempt interest income
(1,024
)

(927
)

(2,842
)

(2,788
)
Stock compensation
14


14


40


56

Earnings on life insurance
(213
)

(240
)

(672
)

(954
)
Tax credits
(375
)

(19
)

(411
)

(55
)
Other
(310
)

(209
)

(226
)

(179
)
Actual Tax Expense
$
2,667


$
3,926


$
11,490


$
12,714