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Income Tax
 9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Income Tax
Income Tax


Three Months Ended
September 30,

Nine Months Ended
September 30,
 
2014

2013

2014

2013
Income Tax Expense :
 

 

 

 
Currently Payable:
 

 

 

 
Federal
$
(969
)

$
(1,897
)

$
(541
)

$
(1,157
)
State
137





382




Deferred:
 

 

 

 
Federal
6,694


4,564


16,032


12,647

State











Total Income Tax Expense
$
5,862


$
2,667


$
15,873


$
11,490

Reconciliation of Federal Statutory to Actual Tax Expense:
 

 

 

 
Federal statutory income tax at 35%
$
7,694


$
4,575


$
21,271


$
15,601

Tax-exempt interest income
(1,310
)

(1,024
)

(3,805
)

(2,842
)
Stock compensation
8


14


29


40

Earnings on life insurance
(534
)

(213
)

(1,024
)

(672
)
Tax credits
(158
)

(375
)

(753
)

(411
)
Other
162


(310
)

155


(226
)
Actual Tax Expense
$
5,862


$
2,667


$
15,873


$
11,490