XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2017
INCOME TAXES  
Income tax expense (benefit)

Income tax expense for the three and six months ended June 30, 2017 and 2016 was as follows: 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended  June 30,

 

Six Months Ended  June 30,

 

 

2017

 

2016

 

2017

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense (benefit) for the period

 

$

6,985

 

$

2,017

 

$

10,927

 

$

3,074

Effective Tax Rate

 

 

35.1%

 

 

35.7%

 

 

35.2%

 

 

36.0%