XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2018
INCOME TAXES  
Schedule of provision for income tax expense and effective tax rates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

(Dollars in thousands)

    

2018

 

2017

 

2018

 

2017

Provision for income tax expense

 

$ 3,207

 

 

$ 3,927

 

 

$ 7,984

 

 

$ 10,140

 

Effective tax rate

 

19.8

%  

 

28.1

%  

 

19.4

%  

 

28.4

%