Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

v3.19.1
Income Taxes (Details 3)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Tax at federal statutory rate 21.00% 34.00%
Effect of U.S. tax law change 0.00% (0.90%)
U.S. income attributable to pass-through entity 0.00% (4.40%)
U.S. income subject to valuation allowance (20.50%) 4.90%
State and local income taxes 0.00% 0.90%
Foreign income not subject to U.S. federal tax 0.00% (33.00%)
Foreign tax (6.30%) 4.10%
Other (0.20%) 2.40%
Effective income tax rate (6.00%) 8.00%