XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Provision for Income Taxes and Effective Income Tax Rates

The provision 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,  
     2017     2016     2017     2016  

Provision for income taxes

   $ 371     $ 133     $ 539     $ 168  

Effective income tax rate

     90.7     5.4     65.6     4.9