v3.25.2
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Balances (in shares) at Dec. 31, 2023   8,293,168                
Balances at Dec. 31, 2023   $ 25,435   $ 5,512   $ 154,301   $ (19,156)   $ 166,092
Stock based compensation   0   446   0   0   446
Other comprehensive loss $ 0   $ 0   $ 0   $ (4,382)   $ (4,382) (4,382)
Net income   $ 0   0   11,616   0   11,616
Balances (in shares) at Jun. 30, 2024   8,359,556                
Balances at Jun. 30, 2024   $ 25,435   5,851   164,051   (23,538)   171,799
Balances (in shares) at Mar. 31, 2024   8,359,556                
Balances at Mar. 31, 2024   $ 25,435   5,647   158,162   (22,328)   166,916
Stock based compensation   0   204   0   0   204
Other comprehensive loss $ 0   $ 0   $ 0   $ (1,210)   $ (1,210) (1,210)
Net income   $ 0   0   5,889   0   5,889
Balances (in shares) at Jun. 30, 2024   8,359,556                
Balances at Jun. 30, 2024   $ 25,435   5,851   164,051   (23,538)   171,799
Balances (in shares) at Dec. 31, 2024   8,357,211                
Balances at Dec. 31, 2024   $ 25,435   6,199   175,502   (23,700)   183,436
Stock based compensation   0   435   0   0   435
Other comprehensive loss   0   0   0   (6,204)   (6,204)
Net income   $ 0   0   10,885   0   10,885
Balances (in shares) at Jun. 30, 2025   8,382,062                
Balances at Jun. 30, 2025   $ 25,435   6,394   183,880   (29,904)   185,805
Balances (in shares) at Mar. 31, 2025   8,382,062                
Balances at Mar. 31, 2025   $ 25,435   6,160   178,292   (26,367)   183,520
Stock based compensation   0   234   0   0   234
Other comprehensive loss   0   0   0   (3,537)   (3,537)
Net income   $ 0   0   5,588   0   5,588
Balances (in shares) at Jun. 30, 2025   8,382,062                
Balances at Jun. 30, 2025   $ 25,435   $ 6,394   $ 183,880   $ (29,904)   $ 185,805