XML 111 R108.htm IDEA: XBRL DOCUMENT

Note 14 - Income Taxes (Detail) - Components of Effective Tax Rate	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Statutory federal income tax rate	35.00%	35.00%	35.00%
Tax-exempt income, net of interest expense disallowance	(21.30%)	27.00%	16.50%
State income tax, net of federal income tax effect	(0.30%)	9.50%	12.10%
Other, net	(2.40%)	3.20%	2.50%
Effective tax rate	11.00%	74.70%	66.10%

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details