XML 33 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Federal Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]        
Federal statutory tax rate 34.00% 34.00% 34.00% 34.00%
Income taxes at 34% statutory rate $ 1,723 $ 1,309 $ 4,959 $ 4,072
Interest income on tax exempt municipal securities (509) (501) (1,519) (1,498)
Earnings on corporate owned life insurance policies (64) (62) (194) (189)
Effect of tax credits (175) (187) (542) (575)
Other (18) (158) (70) (235)
Total effect of nontaxable income (766) (908) (2,325) (2,497)
Effect of nondeductible expenses 45 43 116 121
Federal income tax expense $ 1,002 $ 444 $ 2,750 $ 1,696