v3.25.2
Consolidated Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2023 $ 365,305 $ 236,757 $ (172,554) $ (25,093) $ 404,415
Net income 11,240 11,240
Other comprehensive income (12,400) (12,400)
Restricted share issuance (363)        
Restricted share issuance   367 4
Stock based compensation expense 662 662
Vesting of Incentive Plan (914) 919 5
Share forfeitures for taxes (529) (529)
Dividends paid at $0.17 per share (6,369) (6,369)
Restricted share forfeitures 153        
Restricted share forfeitures   (155) (2)
Balance at Mar. 31, 2024 364,843 241,628 (184,954) (24,491) 397,026
Balance at Dec. 31, 2023 365,305 236,757 (172,554) (25,093) 404,415
Net income         23,023
Other comprehensive income         (18,679)
Balance at Jun. 30, 2024 364,985 247,023 (191,233) (24,081) 396,694
Balance at Mar. 31, 2024 364,843 241,628 (184,954) (24,491) 397,026
Net income 11,783 11,783
Other comprehensive income (6,279) (6,279)
Restricted share issuance (484)        
Restricted share issuance   489 5
Stock based compensation expense 626 626
Share forfeitures for taxes (79) (79)
Dividends paid at $0.17 per share (6,388) (6,388)
Balance at Jun. 30, 2024 364,985 247,023 (191,233) (24,081) 396,694
Balance at Dec. 31, 2024 366,059 257,173 (193,265) (23,939) 406,028
Net income 13,578 13,578
Other comprehensive income 15,964 15,964
Restricted share issuance (491)        
Restricted share issuance   491 0
Stock based compensation expense 642 642
Vesting of Incentive Plan (565) 565 0
Share forfeitures for taxes (683) (683)
Dividends paid at $0.17 per share (6,395) (6,395)
Balance at Mar. 31, 2025 365,645 264,356 (177,301) (23,566) 429,134
Balance at Dec. 31, 2024 366,059 257,173 (193,265) (23,939) 406,028
Net income         27,488
Other comprehensive income         16,527
Balance at Jun. 30, 2025 365,790 271,869 (176,738) (23,173) 437,748
Balance at Mar. 31, 2025 365,645 264,356 (177,301) (23,566) 429,134
Net income 13,910 13,910
Other comprehensive income 563 563
Restricted share issuance (421)        
Restricted share issuance   421 0
Stock based compensation expense 645 645
Vesting of Incentive Plan (79) 79 0
Share forfeitures for taxes (107) (107)
Dividends paid at $0.17 per share (6,397) (6,397)
Balance at Jun. 30, 2025 $ 365,790 $ 271,869 $ (176,738) $ (23,173) $ 437,748