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Note 11: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation Table (Tables)
3 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation Table

 

 

Three Months Ended September 30,

 

2012

 

2011

(In Thousands)

 

 

 

Tax at statutory rate

35.0%

 

35.0%

Nontaxable interest and dividends

(5.2)

 

(6.2)

Tax credits

(18.4)

 

(2.5)

State taxes

0.8

 

0.6

Other

(2.3)

 

0.7

 

 

 

 

Tax percentage rate

9.9%

 

27.6%

 

 

Nine Months Ended September 30,

 

2012

 

2011

(In Thousands)

 

 

 

Tax at statutory rate

35.0%

 

35.0%

Nontaxable interest and dividends

(3.1)

 

(6.8)

Tax credits

(9.3)

 

(5.1)

State taxes

0.4

 

1.1

Other

(0.1)

 

0.6

 

 

 

 

Tax percentage rate

22.9%

 

24.8%