v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock
Preferred Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Loss, Net of Tax
Total
Beginning Balance at Dec. 31, 2023 $ 72 $ 2,963 $ 125,694 $ 58,551 $ (2,450) $ 184,830
Beginning Balance (In shares) at Dec. 31, 2023 7,195,012          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income       4,061   4,061
Other comprehensive income (loss), net of tax         1,157 1,157
Cash dividends declared ($0.10 per share)       (741)   (741)
Stock-based compensation     381     381
Stock awards granted (in shares) 52,491          
Shares received related to tax withholding     (145)     (145)
Shares received related to tax withholding (in shares) (8,292)          
Exercise of stock options, net (in shares) 3,201          
Ending Balance at Mar. 31, 2024 $ 72 2,963 125,930 61,871 (1,293) 189,543
Ending Balance (In shares) at Mar. 31, 2024 7,242,412          
Beginning Balance at Dec. 31, 2023 $ 72 2,963 125,694 58,551 (2,450) 184,830
Beginning Balance (In shares) at Dec. 31, 2023 7,195,012          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income           4,905
Other comprehensive income (loss), net of tax         1,123 1,123
Ending Balance at Jun. 30, 2024 $ 71 5,041 124,316 61,971 (1,327) 190,072
Ending Balance (In shares) at Jun. 30, 2024 7,127,163          
Beginning Balance at Mar. 31, 2024 $ 72 2,963 125,930 61,871 (1,293) 189,543
Beginning Balance (In shares) at Mar. 31, 2024 7,242,412          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income       844   844
Other comprehensive income (loss), net of tax         (34) (34)
Cash dividends declared ($0.10 per share)       (744)   (744)
Stock-based compensation     401     401
Stock awards granted (in shares) 3,147          
Shares received related to tax withholding     (8)     (8)
Shares received related to tax withholding (in shares) (453)          
Preferred stock issued in exchange for common stock $ (1) 2,078 (2,077)      
Preferred stock issued in exchange for common stock (in shares) (125,000)          
Exercise of stock options, net     70     70
Exercise of stock options, net (in shares) 7,057          
Ending Balance at Jun. 30, 2024 $ 71 5,041 124,316 61,971 (1,327) 190,072
Ending Balance (In shares) at Jun. 30, 2024 7,127,163          
Beginning Balance at Dec. 31, 2024 $ 72 5,041 124,937 67,922 (1,334) 196,638
Beginning Balance (In shares) at Dec. 31, 2024 7,152,127          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income       1,521   1,521
Other comprehensive income (loss), net of tax         (62) (62)
Cash dividends declared ($0.10 per share)       (759)   (759)
Stock-based compensation     494     494
Stock awards granted (in shares) 49,750          
Shares issued for performance stock units, net (in shares) 27,848          
Shares received related to tax withholding     (721)     (721)
Shares received related to tax withholding (in shares) (15,326)          
Exercise of stock options, net     (468)     (468)
Exercise of stock options, net (in shares) 14,332          
Ending Balance at Mar. 31, 2025 $ 72 5,041 124,242 68,684 (1,396) 196,643
Ending Balance (In shares) at Mar. 31, 2025 7,228,731          
Beginning Balance at Dec. 31, 2024 $ 72 5,041 124,937 67,922 (1,334) 196,638
Beginning Balance (In shares) at Dec. 31, 2024 7,152,127          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income           3,964
Other comprehensive income (loss), net of tax         107 107
Ending Balance at Jun. 30, 2025 $ 72 5,041 124,624 70,375 (1,227) 198,885
Ending Balance (In shares) at Jun. 30, 2025 7,224,243          
Beginning Balance at Mar. 31, 2025 $ 72 5,041 124,242 68,684 (1,396) 196,643
Beginning Balance (In shares) at Mar. 31, 2025 7,228,731          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income       2,443   2,443
Other comprehensive income (loss), net of tax         169 169
Cash dividends declared ($0.10 per share)       (752)   (752)
Stock-based compensation     392     392
Stock awards granted (in shares) (4,060)          
Shares received related to tax withholding     (10)     (10)
Shares received related to tax withholding (in shares) (428)          
Ending Balance at Jun. 30, 2025 $ 72 $ 5,041 $ 124,624 $ 70,375 $ (1,227) $ 198,885
Ending Balance (In shares) at Jun. 30, 2025 7,224,243