XML 112 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Statutory Rate applied to the pre-tax income 35.00% 35.00% 35.00%
Statutory Rate Times Pre-tax Income $ 18,274 $ 17,195 $ 14,585
Add (Subtract) the Tax Effect of:      
Income from Tax-exempt Loans and Investments (3,304) (2,929) (2,250)
State Income Tax, Net of Federal Tax Effect 505 564 727
General Business Tax Credits (715) (621) (750)
Company Owned Life Insurance (469) (346) (296)
Revaluation of Deferred Tax Assets/Liabilities due to Tax Reform (2,284)    
Other Differences (473) 83 (410)
Total Income Taxes $ 11,534 $ 13,946 $ 11,606