XML 86 R72.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income from continuing operations:        
Income before income taxes $ 24,818 $ 24,803 $ 49,277 $ 52,867
Income tax expense 5,369 17,399 10,286 23,425
Net income from continuing operations 19,449 7,404 $ 38,991 $ 29,442
Effective tax rate, continuing operations     20.90% 44.30%
Income from discontinued operations:        
Income before income taxes     $ 0 $ 2,388
Income tax expense     692
Net income from discontinued operations 0 (2) $ 0 $ 1,696
Effective tax rate, discontinued operations     0.00% 29.00%
Less: Income attributable to noncontrolling interests:        
Net income attributable to noncontrolling interests 69 968 $ 169 $ 2,018
Income tax expense     $ 0 $ 0
Effective tax rate, noncontrolling interests     0.00% 0.00%
Income attributable to the Company        
Income before income taxes     $ 49,108 $ 53,237
Income tax expense     10,286 24,117
Net income attributable to the Company $ 19,380 $ 6,434 $ 38,822 $ 29,120
Effective tax rate attributable to the Company     20.90% 45.30%