Three months ended

Six months ended

June 30,

2022

2023

2022

2023

(In thousands)

Expected tax expense, at the U.S. federal statutory
income tax rate of 21%

$

1,697

$

1,126

$

3,066

$

2,803

State income taxes

243

161

439

401

FDII benefit

(39)

(16)

(72)

(40)

Other, net

5

16

9

42

Total provision for income taxes

$

1,906

$

1,287

$

3,442

$

3,206

Comprehensive provision for income taxes allocable to:

Net income

$

1,906

$

1,287

$

3,442

$

3,206

Other comprehensive loss - marketable securities

—

(18)

—

(31)

Total

$

1,906

$

1,269

$

3,442

$

3,175