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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2016

Income Taxes

Schedule of income tax expense reflected in the condensed consolidated statements of income

		For the Nine Months Ended September 30,
(Dollars in thousands)		2016			2015
Revised Texas franchise tax		$	261		$	416
Other Taxes			65			28
Taxes on income		$	326		$	444

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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