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Income Tax (Tables)
 6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Components of Income Tax Expense
The components of income tax expense for the three and six months ended June 30, 2017 and 2016, respectively, consisted of the following:
 
 
Three months ended
June 30,
 
Six months ended
June 30,
(Dollar amounts in thousands)
 
2017
 
2016
 
2017
 
2016
Current tax provision
 
$
4,380

 
$
3,534

 
$
7,887

 
$
6,214

Deferred tax benefit
 
(312
)
 
(733
)
 
(1,799
)
 
(1,537
)
Income tax expense
 
$
4,068

 
$
2,801

 
$
6,088

 
$
4,677
Segregation of Income Tax Expense Based on Location of Operations
The following table presents the components of income tax expense for the three and six months ended June 30, 2017 and 2016, respectively, and its segregation based on location of operations:
 
 
Three months ended June 30,
 
Six months ended June 30,
(Dollar amounts in thousands)
 
2017
 
2016
 
2017
 
2016
Current tax provision
 
 
 
 
 
 
 
 
Puerto Rico
 
$
3,054

 
$
1,795

 
$
4,860

 
$
3,561

United States
 
386

 
72

 
200

 
236

Foreign countries
 
940

 
1,667

 
2,827

 
2,417

Total current tax provision
 
$
4,380

 
$
3,534

 
$
7,887

 
$
6,214

Deferred tax (benefit) provision
 
 
 
 
 
 
 
 
Puerto Rico
 
$
(463
)
 
$
(431
)
 
$
(1,052
)
 
$
(910
)
United States
 
20

 
(26
)
 
(83
)
 
(51
)
Foreign countries
 
131

 
(276
)
 
(664
)
 
(576
)
Total deferred tax benefit
 
$
(312
)
 
$
(733
)
 
$
(1,799
)
 
$
(1,537
)