Income Tax (Tables)

6 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Components of Income Tax Expense

The components of income tax expense for the three and six months ended June 30, 2015 and 2014 consisted of the following:

	Three months ended June 30,					Six months ended June 30,
(Dollar amounts in thousands)	2015			2014		2015		2014
Current tax provision	$	2,309		$	964	$	4,355	$	4,553
Deferred tax (benefit) provision		(189	)		998		11		(430	)
Income tax expense	$	2,120		$	1,962	$	4,366	$	4,123

Segregation of Income Tax Expense (Benefit) Based on Location of Operations

The following table presents the components of income tax expense for the three and six months ended June 30, 2015 and 2014 and its segregation based on location of operations:

	Three months ended June 30,						Six months ended June 30,
(Dollar amounts in thousands)	2015			2014			2015			2014
Current tax provision
Puerto Rico	$	1,367		$	423		$	2,522		$	1,360
United States		160			217			301			415
Foreign countries		782			324			1,532			2,778
Total currrent tax provision	$	2,309		$	964		$	4,355		$	4,553
Deferred tax (benefit) provision
Puerto Rico	$	111		$	805		$	410		$	832
United States		(32	)		(2	)		(58	)		(3	)
Foreign countries		(268	)		195			(341	)		(1,259	)
Total deferred tax (benefit) provision	$	(189	)	$	998		$	11		$	(430	)