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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2023

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 June 30,								For the Year to Date Ended June 30,
(Dollars in Thousands)		2023				2022				2023				2022
Pretax income		$	74,603			$	34,715			$	121,656			$	78,549
Provision for income taxes		$	19,930			$	8,948			$	32,499			$	20,704
Effective rate			26.7	%			25.8	%			26.7	%			26.4	%

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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