XML 158 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax
 6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Income Tax
Income Tax
 

Three Months Ended
June 30,

Six Months Ended
June 30,
 
2013

2012

2013

2012
Income Tax Expense :
 

 

 

 
Currently Payable:
 

 

 

 
Federal
$
1,646


$
518


$
740


$
1,336

State











Deferred:
 

 

 

 
Federal
2,509


2,770


8,083


7,452

State











Total Income Tax Expense
$
4,155


$
3,288


$
8,823


$
8,788

Reconciliation of Federal Statutory to Actual Tax Expense:
 

 

 

 
Federal statutory income tax at 35%
$
5,239


$
4,372


$
11,026


$
11,327

Tax-exempt interest income
(921
)

(930
)

(1,818
)

(1,861
)
Stock compensation
15


26


26


42

Earnings on life insurance
(214
)

(231
)

(459
)

(714
)
Tax credits
(18
)

(18
)

(36
)

(36
)
Other
54


69


84


30

Actual Tax Expense
$
4,155


$
3,288


$
8,823


$
8,788