XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense The following table contains the income tax expense recognized on the Consolidated Statements of Income and Comprehensive Income.
 
Three Months Ended
March 31,
 
2019
 
2018
Income tax expense

($4,349
)
 

($6,936
)
Schedule of Effective Income Tax Rate Reconciliation The following table contains the Company’s annualized effective tax rate.
 
Three Months Ended
March 31,
 
2019
 
2018
Annualized effective tax rate
12.7
%
 
13.9
%