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Provision for income taxes
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Provision for income taxes

Note 7 – Provision for income taxes:

Three months ended

Six months ended

June 30, 

June 30, 

    

2023

    

2024

    

2023

    

2024

(In thousands)

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

$

1,126

$

1,339

$

2,803

$

2,376

State income taxes

 

161

 

188

 

401

 

333

Other, net

 

 

5

 

2

 

8

Total provision for income taxes

$

1,287

$

1,532

$

3,206

$

2,717

Comprehensive provision for income taxes allocable to:

Net income

$

1,287

$

1,532

$

3,206

$

2,717

Other comprehensive income (loss) - marketable securities

(18)

1

(31)

Total

$

1,269

$

1,533

$

3,175

$

2,717