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Income Taxes: Schedule of Effective Income Tax Rate Reconciliation Table (Tables)
3 Months Ended
Jun. 30, 2012
Schedule of Effective Income Tax Rate Reconciliation Table:  
Schedule of Effective Income Tax Rate Reconciliation Table

 

 

Three Months Ended June 30,

 

 

2012

 

2011

 

Tax at statutory rate

35.0%

 

35.0%

 

Nontaxable interest and dividends

(1.6)

 

(7.1)

 

Tax credits

(4.7)

 

(7.4)

 

State taxes

0.2

 

1.0

 

Other

0.7

 

0.6

 

 

 

 

 

Tax percentage rate

29.6%

 

22.1%

 

 

Six Months Ended June 30

 

 

2012

 

2011

 

Tax at statutory rate

35.0%

 

35.0%

 

Nontaxable interest and dividends

(2.6)

 

(7.2)

 

Tax credits

(7.4)

 

(6.6)

 

State taxes

0.3

 

1.4

 

Other

0.2

 

0.6

 

 

 

 

 

Tax percentage rate

25.5%

 

23.2%