Provision for income taxes

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Provision for income taxes

Note 7 – Provision for income taxes:

	Three months ended				Nine months ended
	September 30,				September 30,
	2023		2024		2023		2024
	(In thousands)
Expected tax expense, at the U.S. federal statutory   income tax rate of 21%	$	1,598	$	963	$	4,401	$	3,339
State income taxes		230		134		631		467
Other, net		24		9		26		17
Total provision for income taxes	$	1,852	$	1,106	$	5,058	$	3,823
Comprehensive provision for income taxes allocable to:
Net income	$	1,852	$	1,106	$	5,058	$	3,823
Other comprehensive income (loss) - marketable securities		8		(1)		(23)		(1)
Total	$	1,860	$	1,105	$	5,035	$	3,822