XML 29 R118.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Schedule of Effective Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income taxes [Abstract]      
Income taxes at federal income tax rate $ 6,113 $ 6,887 $ 6,129
Income taxes at federal income tax rate - Percent of Pre-tax Income 35.00% 35.00% 35.00%
Small life deduction (516) (444) (375)
Small life deduction - Percent of Pre-tax Income (2.95%) (2.26%) (2.14%)
Non-deductible expenses 91 33 233
Non-deductible expenses - Percent of Pre-tax Income 0.52% 0.17% 1.33%
Non-deductible preferred dividends 0 0 105
Non-deductible preferred dividends - Percent of Pre-tax Income 0.00% 0.00% 0.60%
Tax exempt interest (136) (123) (120)
Tax Exempt Income - Percent of Pre-tax Income (0.78%) (0.63%) (0.69%)
State taxes 414 324 219
State Taxes- Percent of Pre-tax Income 2.37% 1.65% 1.25%
Prior year tax true up 247 98 (506)
Prior Year Income Taxes- Percent of Pre-tax Income 1.41% 0.50% (2.89%)
Non-controlling interest (516) 0 0
Non-controlling interest - Percent of Pre-tax Income (2.95%) 0.00% 0.00%
Other, net (37) (59) 262
Other, net - Percent of Pre-tax Income (0.21%) (0.30%) 1.50%
Income taxes - continuing operations $ 5,660 $ 6,716 $ 5,947
Effective Income Tax Rate, Continuing Operations 32.41% 34.13% 33.96%