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

Provision for income taxes is based on the following:

 

For Three Months Ended

 

 

For Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Taxes calculated using the estimated annual effective tax rate

$

 

542

 

 

$

 

418

 

 

$

 

1,382

 

 

$

 

1,024

 

Discrete tax items

 

 

(38

)

 

 

 

(55

)

 

 

 

(190

)

 

 

 

(139

)

Provision for income taxes

$

 

504

 

 

$

 

363

 

 

$

 

1,192

 

 

$

 

885

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated annual effective tax rate

 

 

31

%

 

 

 

30

%

 

 

 

31

%

 

 

 

30

%

Actual effective tax rate

 

 

28

%

 

 

 

26

%

 

 

 

26

%

 

 

 

26

%