XML 99 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxes On Income (Reconciliation from the Expected Tax Expense (Benefit) Using the U.S. Federal Income Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Taxes On Income [Abstract]      
Computed tax (benefit) expense at statutory rates $ 11,777us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 9,867us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 9,124us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Increase (decrease) in income taxes results from:      
Benefit of income not subject to U.S. Federal income tax (209)us-gaap_IncomeTaxReconciliationTaxExemptIncome (213)us-gaap_IncomeTaxReconciliationTaxExemptIncome (213)us-gaap_IncomeTaxReconciliationTaxExemptIncome
Expenses not deductible for U.S. Federal income tax 129us-gaap_IncomeTaxReconciliationNondeductibleExpense 96us-gaap_IncomeTaxReconciliationNondeductibleExpense 150us-gaap_IncomeTaxReconciliationNondeductibleExpense
State income taxes, net of Federal income tax benefit 907us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 749us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 476us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Texas tax refund (federally tax affected)     50oksb_TexasTaxRefundFederallyTaxAffected
Other 13us-gaap_IncomeTaxReconciliationOtherReconcilingItems 181us-gaap_IncomeTaxReconciliationOtherReconcilingItems 296us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Income Tax Expense (Benefit), Total 12,617us-gaap_IncomeTaxExpenseBenefit 10,756us-gaap_IncomeTaxExpenseBenefit 9,883us-gaap_IncomeTaxExpenseBenefit
Tax Credit Recapture   $ 76us-gaap_IncomeTaxReconciliationTaxCredits