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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Provision for Income Taxes

​

​	​	​	​	​	​	​
​	​	Three months ended
​	​	March 31,
​		2022			2023
​	​	(In thousands)
Expected tax expense, at the U.S. federal statutory income tax rate of 21%	​	$	1,369	​	$	1,677
State income taxes	​		196	​		240
FDII benefit	​		(33)	​		(24)
Other, net	​		4	​		26
Total provision for income taxes	​	$	1,536	​	$	1,919
​	​	​	​	​	​	​
Comprehensive provision for income taxes allocable to:	​	​	​	​	​	​
Net income	​	$	1,536	​	$	1,919
Other comprehensive loss - marketable securities	​	​	—	​	​	(13)
Total	​	​	1,536	​	$	1,906

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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