XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes
6 Months Ended
Jun. 30, 2020
Income Taxes [Abstract]  
Income Taxes

17. Income Taxes

Our effective income tax rate for the six months ended June 30, 2020 and 2019 was 10% and 20.8%, respectively. The effective rate for the six months ended June 30, 2020 varied from the statutory tax rates primarily due to the non-deductible impairment of goodwill. The effective tax rate for the six months ended June 30, 2019 varied from the statutory tax rates primarily due to tax exempt interest income.