Provision for income taxes

9 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

Provision for income taxes

Note 7 – Provision for income taxes:

	Three months ended				Nine months ended
	September 30,				September 30,
	2022		2023		2022		2023
	(In thousands)
Expected tax expense, at the U.S. federal statutory   income tax rate of 21%	$	1,361	$	1,598	$	4,427	$	4,401
State income taxes		194		230		633		631
FDII benefit		(34)		(17)		(106)		(57)
Other, net		7		41		16		83
Total provision for income taxes	$	1,528	$	1,852	$	4,970	$	5,058
Comprehensive provision for income taxes allocable to:
Net income	$	1,528	$	1,852	$	4,970	$	5,058
Other comprehensive income (loss) - marketable securities		—		8		—		(23)
Total	$	1,528	$	1,860	$	4,970	$	5,035