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Note 12: Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
3 Months Ended
Jun. 30, 2016
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

Three Months Ended June 30,

 

2016

 

2015

Tax at statutory rate

35.0%

 

35.0%

Nontaxable interest and dividends

(1.6)

 

(1.8)

Tax credits

(6.5)

 

(8.0)

State taxes

1.1

 

1.3

Other

0.3

 

(0.4)

 

 

 

 

 

28.3%

 

26.1%

 

 

Six Months Ended June 30,

 

2016

 

2015

Tax at statutory rate

35.0%

 

35.0%

Nontaxable interest and dividends

(2.1)

 

(2.4)

Tax credits

(7.5)

 

(8.1)

State taxes

1.1

 

1.1

Other

0.4

 

(0.1)

 

 

 

 

 

26.9%

 

25.5%