Income Taxes

3 Months Ended

Sep. 30, 2011

Income Taxes

Income Tax Disclosure [Text Block]

NOTE 12: INCOME TAXES

Reconciliations of the Company’s effective tax rates to the statutory corporate tax rates were as follows:

	Three Months Ended September 30,
	2011	2010
	(In Thousands)
Tax at statutory rate	35.0%	35.0%
Nontaxable interest and dividends	(6.2)	(3.8)
Tax credits	(2.5)	—
State taxes	0.6	0.7
Other	0.7	(0.2)
	27.6%	31.7%

	Nine Months Ended September 30,
	2011	2010
	(In Thousands)
Tax at statutory rate	35.0%	35.0%
Nontaxable interest and dividends	(6.8)	(4.6)
Tax credits	(5.1)	(0.2)
State taxes	1.1	0.8
Other	0.6	—
	24.8%	31.0%