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INCOME TAXES | 6 Months Ended
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Jun. 30, 2019
INCOME TAXES |
INCOME TAXES | NOTE 14—INCOME TAXES The Company’s income tax information is presented in the table below. The effective tax rate is lower than the 21% standard Federal rate due to net income allocated to noncontrolling interests, state income taxes and valuation allowances. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ | Six months ended June 30,
​ | ​ | 2019 | ​ | 2018 | ​ | 2019 | ​ | 2018
​ | ​ | (in thousands)
Current income tax expense | ​ | $ | 405 | ​ | $ | 160 | ​ | $ | 583 | ​ | $ | 622
Deferred income tax expense (benefit) | ​ | ​ | 166 | ​ | ​ | (10) | ​ | ​ | 166 | ​ | ​ | (10)
Total income tax expense | ​ | $ | 571 | ​ | $ | 150 | ​ | $ | 749 | ​ | $ | 612
Effective Tax Rate | ​ | ​ | 6.6% | ​ | ​ | 0.6% | ​ | ​ | 7.3% | ​ | ​ | 1.5%
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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