XML 36 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Summary of Provision for Income Taxes and Effective Tax Rate

The following is a summary of our provision for income taxes and effective tax rate:

 

 

For the Quarter Ended September 30,

 

 

For the Year to Date Ended September 30,

 

(Dollars in Thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Pretax income

 

$

52,362

 

 

$

48,088

 

 

$

158,227

 

 

$

169,744

 

Provision for income taxes

 

$

14,107

 

 

$

6,781

 

 

$

42,101

 

 

$

39,280

 

Effective rate

 

 

26.9

%

 

 

14.1

%

 

 

26.6

%

 

 

23.1

%