XML 95 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Current and deferred income tax expense (benefit)
(dollars in thousands)Three Months Ended March 31,
20202019
Current income tax expense$739  $1,377  
Deferred income tax expense (benefit)(796) (61) 
Income tax (benefit) expense as reported$(57) $1,316  
Effective tax rate(2.1)%25.3 %