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Provision for Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Provision for Income Taxes

	Three months ended								Nine months ended
	September 30,								September 30,
	2020				2021				2020				2021
	(In thousands)
Expected tax expense, at the U.S. federal statutory    income tax rate of 21%	$	513			$	1,138			$	2,270			$	3,707
State income taxes		90				170				384				570
FDII benefit		(7	)			(33	)			(39	)			(73	)
Other, net		14				13				25				10
Total provision for income taxes	$	610			$	1,288			$	2,640			$	4,214

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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=121826272&loc=d3e32687-109319

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