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Provision for Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

 

 

Three months ended

 

 

March 31,

 

 

2019

 

 

2020

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

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

   income tax rate of 21%

$

1,077

 

 

$

1,182

 

State income taxes

 

179

 

 

 

197

 

FDII benefit

 

(119

)

 

 

(28

)

Other, net

 

4

 

 

 

5

 

Total income tax expense

$

1,141

 

 

$

1,356