v3.25.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Total
Balance at the beginning at Dec. 31, 2023 $ 66,514 $ 277 $ 96,320 $ 280,650 $ (18,246) $ 425,515
Balance at the beginning (in shares) at Dec. 31, 2023   27,748,965        
Stock-based Compensation     2,071     2,071
Stock-based Compensation (in shares)   21,336        
Comprehensive Income (Loss)       15,946 2,926 18,872
Stock Options Exercised     69     69
Stock Options Exercised (in shares)   8,500        
Stock Repurchases   $ (4) (5,173)     (5,177)
Stock Repurchases (in shares)   (446,509)        
Vested Restricted Stock Units (in shares)   22,665        
Restricted Shares Withheld for Taxes     (82)     (82)
Restricted Shares Withheld for Taxes (in shares)   (6,908)        
Preferred Stock Dividend       (2,027)   (2,027)
Balance at the end at Jun. 30, 2024 $ 66,514 $ 273 93,205 294,569 (15,320) 439,241
Balance at the end (in shares) at Jun. 30, 2024 66,514,000 27,348,049        
Balance at the beginning at Mar. 31, 2024 $ 66,514 $ 276 95,069 287,468 (15,716) 433,611
Balance at the beginning (in shares) at Mar. 31, 2024   27,589,827        
Stock-based Compensation     1,040     1,040
Stock-based Compensation (in shares)   10,884        
Comprehensive Income (Loss)       8,115 396 8,511
Stock Options Exercised     3     3
Stock Options Exercised (in shares)   500        
Stock Repurchases   $ (3) (2,898)     (2,901)
Stock Repurchases (in shares)   (252,707)        
Vested Restricted Stock Units (in shares)   300        
Restricted Shares Withheld for Taxes     (9)     (9)
Restricted Shares Withheld for Taxes (in shares)   (755)        
Preferred Stock Dividend       (1,014)   (1,014)
Balance at the end at Jun. 30, 2024 $ 66,514 $ 273 93,205 294,569 (15,320) 439,241
Balance at the end (in shares) at Jun. 30, 2024 66,514,000 27,348,049        
Balance at the beginning at Dec. 31, 2024 $ 66,514 $ 276 95,088 309,421 (13,364) 457,935
Balance at the beginning (in shares) at Dec. 31, 2024   27,552,449        
Stock-based Compensation     2,039     2,039
Stock-based Compensation (in shares)   15,929        
Comprehensive Income (Loss)       21,153 (864) 20,289
Stock Options Exercised     395     $ 395
Stock Options Exercised (in shares)   42,175       42,175
Stock Repurchases   $ (1) (2,190)     $ (2,191)
Stock Repurchases (in shares)   (167,709)        
Vested Restricted Stock Units (in shares)   38,462        
Restricted Shares Withheld for Taxes     (158)     (158)
Restricted Shares Withheld for Taxes (in shares)   (11,023)        
Preferred Stock Dividend       (2,027)   (2,027)
Balance at the end at Jun. 30, 2025 66,514 $ 275 95,174 328,547 (14,228) 476,282
Balance at the end (in shares) at Jun. 30, 2025   27,470,283        
Balance at the beginning at Mar. 31, 2025 66,514 $ 276 95,503 318,041 (11,359) 468,975
Balance at the beginning (in shares) at Mar. 31, 2025   27,560,150        
Stock-based Compensation     1,053     1,053
Stock-based Compensation (in shares)   7,409        
Comprehensive Income (Loss)       11,520 (2,869) 8,651
Stock Options Exercised     218     218
Stock Options Exercised (in shares)   27,175        
Stock Repurchases   $ (1) (1,569)     (1,570)
Stock Repurchases (in shares)   (122,704)        
Vested Restricted Stock Units (in shares)   300        
Restricted Shares Withheld for Taxes     (31)     (31)
Restricted Shares Withheld for Taxes (in shares)   (2,047)        
Preferred Stock Dividend       (1,014)   (1,014)
Balance at the end at Jun. 30, 2025 $ 66,514 $ 275 $ 95,174 $ 328,547 $ (14,228) $ 476,282
Balance at the end (in shares) at Jun. 30, 2025   27,470,283