Three months ended

Nine months ended

September 30,

2022

2023

2022

2023

(In thousands)

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

$

1,361

$

1,598

$

4,427

$

4,401

State income taxes

194

230

633

631

FDII benefit

(34)

(17)

(106)

(57)

Other, net

7

41

16

83

Total provision for income taxes

$

1,528

$

1,852

$

4,970

$

5,058

Comprehensive provision for income taxes allocable to:

Net income

$

1,528

$

1,852

$

4,970

$

5,058

Other comprehensive income (loss) - marketable securities

—

8

—

(23)

Total

$

1,528

$

1,860

$

4,970

$

5,035