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Income Taxes Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation between the statutory income tax rate and our effective income tax rate for the three and nine months ended September 30, 2018 and 2017 is as follows:
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Dollars in thousands
Percent
 
Percent
 
Percent
 
Percent
Applicable statutory rate
21.0
 %
 
35.0
 %
 
21.0
 %
 
35.0
 %
Increase (decrease) in rate resulting from:
 
 
 
 
 
 
 
Tax-exempt interest and dividends, net
(3.1
)%
 
(5.1
)%
 
(3.0
)%
 
(8.8
)%
State income taxes, net of Federal income tax benefit
2.1
 %
 
1.8
 %
 
2.2
 %
 
1.8
 %
Low-income housing and rehabilitation tax credits
(0.9
)%
 
(2.3
)%
 
(1.1
)%
 
(1.5
)%
Other, net
0.4
 %
 
0.1
 %
 
1.0
 %
 
(0.7
)%
Effective income tax rate
19.5
 %
 
29.5
 %
 
20.1
 %
 
25.8
 %
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The components of applicable income tax expense for the three and nine months ended September 30, 2018 and 2017 are as follows:
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
Dollars in thousands
2018
2017
 
2018
2017
Current
 
 
 
 
 
Federal
$
1,410

$
2,436

 
$
4,628

$
3,315

State
228

251

 
737

388

 
1,638

2,687

 
5,365

3,703

Deferred
 

 
 
 

 

Federal
25

(190
)
 
(142
)
(333
)
State
4

(17
)
 
(22
)
(31
)
 
29

(207
)
 
(164
)
(364
)
Total
$
1,667

$
2,480

 
$
5,201

$
3,339