XML 117 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation Income Tax Expense And Statutory Income Tax Rates) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Amount      
Computed tax at applicable statutory rate $ 8,048 $ 5,612 $ 3,765
Tax-exempt interest and dividends, net (1,047) (996) (932)
State income taxes, net of Federal income tax benefit 331 245 156
Other, net (439) (183) (301)
Applicable income taxes $ 6,893 $ 4,678 $ 2,688
Percent      
Computed tax at applicable statutory rate 35.00% 35.00% 35.00%
Tax-exempt interest and dividends, net (4.00%) (6.00%) (9.00%)
State income taxes, net of Federal income tax benefit 1.00% 1.00% 1.00%
Other, net (2.00%) (1.00%) (3.00%)
Applicable income taxes 30.00% 29.00% 24.00%