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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Taxes

Schedule of effective tax rate

The Company’s provision (benefit) for income taxes and effective tax rates for the three and nine months ended September 30, 2021 and 2020 are presented in the following table:

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Three Months Ended September 30,

​

Nine Months Ended September 30,

​

​

2021

2020

2021

2020

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​

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(Dollars in thousands)

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Earnings (loss) before provision (benefit) for income taxes

​

$

7,008

​

$

(3,733)

​

$

13,749

​

$

(15,016)

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Provision (benefit) for income taxes

​

$

1,939

​

$

2,136

​

$

3,535

​

$

(1,426)

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Effective tax rate

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​

27.7

%

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(57.2)

%

​

25.7

%

​

9.5

%

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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 http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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