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Income taxes (Tables)
6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Provision for income taxes

Provision for income taxes is based on the following:

 

For Three Months Ended

 

 

For Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Taxes calculated using the estimated annual effective tax rate

$

 

458

 

 

$

 

325

 

 

$

 

840

 

 

$

 

606

 

Discrete tax items

 

 

(28

)

 

 

 

(42

)

 

 

 

(152

)

 

 

 

(84

)

Provision for income taxes

$

 

430

 

 

$

 

283

 

 

$

 

688

 

 

$

 

522

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated annual effective tax rate

 

 

31

%

 

 

 

30

%

 

 

 

31

%

 

 

 

30

%

Actual effective tax rate

 

 

29

%

 

 

 

26

%

 

 

 

25

%

 

 

 

25

%