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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Summary of Provision for Income Taxes and Effective Tax Rate

The following is a summary of our provision for income taxes and effective tax rate:

		For the Quarter Ended September 30,								For the Year to Date Ended September 30,
(Dollars in Thousands)		2022				2021				2022				2021
Pretax income		$	31,292			$	37,326			$	109,841			$	114,292
Provision for income taxes		$	9,225			$	9,557			$	29,929			$	29,121
Effective rate			29.5	%			25.6	%			27.2	%			25.5	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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