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Provision for Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Provision for Income Taxes

	Three months ended								Six months ended
	June 30,								June 30,
	2019				2020				2019				2020
	(In thousands)								(In thousands)
Expected tax expense, at the U.S. federal statutory    income tax rate of 21%	$	1,354			$	575			$	2,431			$	1,757
State income taxes		224				97				403				294
FDII benefit		(29	)			(4	)			(148	)			(32	)
Other, net		6				6				10				11
Total provision for income taxes	$	1,555			$	674			$	2,696			$	2,030

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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