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Provision for Income Taxes
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

Note 6 – Provision for income taxes:

 

 

Three months ended

 

 

March 31,

 

 

2016

 

 

2017

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

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

   income tax rate of 35%

$

1,185

 

 

$

1,701

 

Domestic production activities deduction

 

(105

)

 

 

(145

)

State income taxes

 

98

 

 

 

132

 

Other, net

 

7

 

 

 

20

 

Total income tax expense

$

1,185

 

 

$

1,708