XML 12 R112.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes: Schedule of Effective Income Tax Rate Reconciliation Table (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Tax at statutory rate 35.00% 35.00% 35.00% 35.00%
Nontaxable interest and dividends (1.60%) (7.10%) (2.60%) (7.20%)
Tax credits (4.70%) (7.40%) (7.40%) (6.60%)
State taxes 0.20% 1.00% 0.30% 1.40%
Other taxes 0.70% 0.60% 0.20% 0.60%
Tax percentage rate 29.60% 22.10% 25.50% 23.20%