XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Provisions for Income Taxes and Effective Income Tax Rates

The provisions for income taxes and the effective income tax rates for the three and nine months ended September 30 were as follows (dollars in thousands):

 

     Three Months Ended     Nine Months Ended  
     September 30,     September 30,  
     2016     2015     2016     2015  

Provision for income taxes

   $ 133     $ 174     $ 168     $ 374  

Effective income tax rate

     5.4     7.8     4.9     17.0