v3.26.1
Consolidated Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
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, 2024 $ 366,059,000 $ 257,173,000 $ (193,265,000) $ (23,939,000) $ 406,028,000
Net income 13,578,000 13,578,000
Other comprehensive income (loss) 15,964,000 15,964,000
Restricted share issuance (491,000)        
Restricted share issuance   491,000 0
Stock based compensation expense 642,000 642,000
Vesting of Incentive Plan (565,000) 565,000 0
Share forfeitures for taxes (683,000) (683,000)
Dividends paid (6,395,000) (6,395,000)
Restricted share forfeitures 0 0 0
Balance at Mar. 31, 2025 365,645,000 264,356,000 (177,301,000) (23,566,000) 429,134,000
Balance at Dec. 31, 2025 366,625,000 286,196,000 (144,075,000) (23,021,000) 485,725,000
Net income 16,264,000 16,264,000
Other comprehensive income (loss) (6,080,000) (6,080,000)
Share Issuance as part of a business combination 277,355 277,355
Restricted share issuance (815,000)        
Restricted share issuance   815,000 0
Stock based compensation expense 662,000 662,000
Vesting of Incentive Plan (1,012,000) 1,012,000 0
Share forfeitures for taxes (604,000) (604,000)
Dividends paid (6,432,000) (6,432,000)
Balance at Mar. 31, 2026 $ 642,815,000 $ 296,028,000 $ (150,155,000) $ (21,798,000) $ 766,890,000