v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Keystone Bancshares, Inc.
Series A Preferred Stock
Preferred Stock
Series A Preferred Stock
Common Stock
Voting Common Stock
Common Stock
Voting Common Stock
Keystone Bancshares, Inc.
Additional Paid in Capital
Additional Paid in Capital
Keystone Bancshares, Inc.
Retained Earnings
Retained Earnings
Series A Preferred Stock
Accumulated Other Comprehensive Income
Treasury Stock
Balance at Dec. 31, 2024 $ 460,719     $ 69 $ 13,848   $ 321,696   $ 121,697   $ 4,508 $ (1,099)
Net income 13,589               13,589      
Share-based compensation 332           332          
Stock options exercised 511       38   473          
Restricted stock grants         23   (23)          
Restricted stock forfeited or withheld to satisfy tax obligations (27)       (5)   (22)          
Other comprehensive income (loss), net of tax 5,833                   5,833  
Preferred dividends declared - Series A     $ (1,171)             $ (1,171)    
Balance at Mar. 31, 2025 479,786     69 13,904   322,456   134,115   10,341 (1,099)
Balance at Dec. 31, 2025 531,027     69 13,970   323,929   183,238   10,920 (1,099)
Net income 16,368               16,368      
Share-based compensation 425           425          
Stock options exercised 365       23   342          
Restricted stock grants         79   (79)          
Restricted stock forfeited or withheld to satisfy tax obligations (149)       (4)   (145)          
Common stock issued upon acquisition   $ 103,862       $ 2,561   $ 101,301        
Stock options issued upon conversion of equity awards acquired from Keystone Bancshares, Inc.   2,286           2,286        
Restricted stock grants issued upon conversion of equity awards   481       $ 12   469        
Capital adjustment related to transfer of assets acquired from acquisition   $ 287           $ 287        
Other comprehensive income (loss), net of tax (3,251)                   (3,251)  
Preferred dividends declared - Series A     $ (1,171)             $ (1,171)    
Balance at Mar. 31, 2026 $ 650,530     $ 69 $ 16,641   $ 428,815   $ 198,435   $ 7,669 $ (1,099)