XML 133 R123.htm IDEA: XBRL DOCUMENT v3.20.2
Note 14: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Details        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (0.50%) (0.50%) (0.50%) (0.50%)
Effective Income Tax Rate Reconciliation, Tax Credit, Percent (4.30%) (4.20%) (3.90%) (4.40%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 1.50% 1.20% (0.20%) 1.30%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1.60% (0.70%) 1.00% 0.30%
Effective Income Tax Rate Reconciliation, Percent 19.30% 16.80% 17.40% 17.70%