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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Provision for income taxes

Provision for income taxes is based on the following:

 

For Three Months Ended

 

 

March 31,

 

 

2019

 

 

2018

 

Taxes calculated using the estimated annual effective tax rate

$

 

220

 

 

$

 

316

 

Discrete tax items

 

 

(60

)

 

 

 

(129

)

Provision for income taxes

$

 

160

 

 

$

 

187

 

 

 

 

 

 

 

 

 

 

 

Actual effective tax rate

 

 

12

%

 

 

 

12

%