Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.19.3
Income Taxes (Details)
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]    
Statutory rate 21.00%  
Income subject to tonnage tax 3.70%  
Non-deductible expenses (1.00%)  
Noncontrolling interests (3.30%)  
Foreign earnings not subject to U.S. income tax (3.50%)  
Foreign taxes not creditable against U.S. income tax 2.10%  
Subpart F income 0.90%  
State taxes 0.60%  
Effective income tax rate 15.10% 14.40%