v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid in capital
Retained earnings (deficit)
Accumulated other comprehensive loss
Treasury Stock
Total
Balance, beginning at Dec. 31, 2023 $ 84 $ 99,713 $ 114,261 $ (13,235) $ (2,268) $ 198,555
Balance, beginning (shares) at Dec. 31, 2023 8,287,848          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     10,058     10,058
Other comprehensive income (loss)       (1,134)   (1,134)
Stock compensation expense   967       967
Cash dividends paid to common stockholders     (1,242)     (1,242)
Exercise of stock options, net of repurchases   173       173
Exercise of stock options, net of repurchases (shares) 11,000          
Shares received related to tax withholding         (299) (299)
Shares received related to tax withholding (shares) (6,059)          
Balance, ending at Mar. 31, 2024 $ 84 100,853 123,077 (14,369) (2,567) 207,078
Balance, ending (shares) at Mar. 31, 2024 8,292,789          
Balance, beginning at Dec. 31, 2024 $ 85 104,052 152,932 (14,287) (5,688) 237,094
Balance, beginning (shares) at Dec. 31, 2024 8,354,753          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     11,407     11,407
Other comprehensive income (loss)       2,604   2,604
Stock compensation expense   1,089       1,089
Cash dividends paid to common stockholders     (1,479)     (1,479)
Exercise of stock options, net of repurchases   9       9
Exercise of stock options, net of repurchases (shares) 57,547          
Restricted stock grants (shares) 19,474          
Balance, ending at Mar. 31, 2025 $ 85 $ 105,150 $ 162,860 $ (11,683) $ (5,688) $ 250,724
Balance, ending (shares) at Mar. 31, 2025 8,431,774