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Income Taxes

9 Months Ended

Sep. 30, 2013

Note 11. Income Taxes

For the nine months ended September 30, 2013, the Corporation recorded income tax expense of $5.7 million, compared with a $6.0 million income tax expense for the nine months ended September 30, 2012.

- 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.

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