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Provision for Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Provision for Income Taxes

	Three months ended								Nine months ended
	September 30,								September 30,
	2019				2020				2019				2020
	(In thousands)								(In thousands)
Expected tax expense, at the U.S. federal statutory    income tax rate of 21%	$	1,074			$	513			$	3,505			$	2,270
State income taxes		185				90				588				384
FDII benefit		(22	)			(7	)			(170	)			(39	)
Other, net		(10	)			14				-				25
Total income tax expense	$	1,227			$	610			$	3,923			$	2,640

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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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