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Provision for Income Taxes
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

Note 6 – Provision for income taxes:

 

 

Nine months ended

 

 

September 30,

 

 

2015

 

 

2016

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Expected tax expense, at the U.S. federal statutory

   income tax rate of 35%

$

4,016

 

 

$

4,096

 

Domestic production activities deduction

 

(369

)

 

 

(362

)

State income taxes

 

342

 

 

 

339

 

Other, net

 

19

 

 

 

24

 

Total income tax expense

$

4,008

 

 

$

4,097