v3.26.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Dec. 31, 2024 325 12,313,489          
Balance at Dec. 31, 2024 $ 325 $ 1,231 $ 137,784 $ 168,347 $ (337) $ (7,277) $ 300,073
Net income 0 0 0 7,778 0 0 7,778
Common stock options exercised 0 $ 2 97 0 0 0 99
Common stock options exercised (in shares)   14,361          
Other comprehensive loss 0 $ 0 0 0 52 0 52
Stock compensation expense 0 0 70 0 0 0 70
Dividend on preferred stock 0 0 0 (5) 0 0 (5)
Dividend on common stock $ 0 $ 0 0 (2,125) 0 0 (2,125)
Balance (in shares) at Mar. 31, 2025 325 12,327,850          
Balance at Mar. 31, 2025 $ 325 $ 1,233 137,951 173,995 (285) (7,277) 305,942
Balance (in shares) at Dec. 31, 2025 325 12,425,768          
Balance at Dec. 31, 2025 $ 325 $ 1,243 139,268 197,671 (200) (13,789) 324,518
Net income 0 0 0 11,844 0 0 11,844
Common stock options exercised 0 $ 9 1,241 0 0 0 1,250
Common stock options exercised (in shares)   89,704          
Other comprehensive loss 0 $ 0 0 0 (3) 0 (3)
Stock compensation expense 0 0 78 0 0 0 78
Dividend on preferred stock 0 0 0 (5) 0 0 (5)
Dividend on common stock $ 0 $ 0 0 (2,119) 0 0 (2,119)
Balance (in shares) at Mar. 31, 2026 325 12,515,472          
Balance at Mar. 31, 2026 $ 325 $ 1,252 $ 140,587 $ 207,391 $ (203) $ (13,789) $ 335,563