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Provision for income taxes - Provision for income taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Provision for income taxes        
Total provision for income taxes $ 1,852 $ 1,528 $ 5,058 $ 4,970
Expected tax expense, at the U.S. federal statutory income tax rate of 21% $ 1,598 $ 1,361 $ 4,401 $ 4,427
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes $ 230 $ 194 $ 631 $ 633
FDII benefit (17) (34) (57) (106)
Other, net 41 7 83 16
Total provision for income taxes 1,852 1,528 5,058 4,970
Disclosure Other Comprehensive Income Loss Tax Effects Allocation to Component Of Other Comprehensive Income Loss [Abstract]        
Net income 1,852 1,528 5,058 4,970
Other comprehensive loss - marketable securities 8 0 (23) 0
Total $ 1,860 $ 1,528 $ 5,035 $ 4,970