XML 45 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of reconciliation of income tax expense at the U.S Federal statutory income tax rate to the entity's effective income tax rate
The following table provides information regarding the Company’s income tax expense and effective tax rate for the three and nine months ended September 30, 2019 and 2018 (dollar amounts in thousands):
 
Three Months ended
September 30,
 
Nine Months ended
September 30,
 
2019
 
2018
 
2019
 
2018
 
(unaudited)
 
(unaudited)
Income tax expense
$
10,730

 
$
8,360

 
$
26,648

 
$
16,309

Effective tax rate
27.10
%
 
23.00
%
 
25.00
%
 
16.10
%