XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Income Taxes [Abstract]  
Summary of differences between income taxes at the federal statutory and effective tax rate



 

 

 

 

 

 

 



For the three months ended
June 30,

 

For the six months ended
June 30,



2018

 

2017

 

2018

 

2017



(unaudited)

 

(unaudited)

Statutory tax rate

21.0% 

 

34.0% 

 

21.0% 

 

34.0% 

Increase (decrease) resulting from:

 

 

 

 

 

 

 

Tax exempt income on bank owned life insurance

(0.5%)

 

(1.4%)

 

(0.6)%

 

(1.6)%

Low income housing credits

(1.1%)

 

 -

 

(1.0)%

 

 

Other, net

0.4% 

 

0.1% 

 

0.1% 

 

0.8% 

Effective tax rate

19.8% 

 

32.7% 

 

19.5% 

 

33.2%