v3.26.1
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest - Preferred Stock of Subsidiary
Total
Balance at Dec. 31, 2024 $ 16,926 $ 294,269 $ 203,824 $ (23,671) $ 113 $ 491,461
Balance (in shares) at Dec. 31, 2024 16,925,672          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     11,254     11,254
Other comprehensive income       4,024   4,024
Stock options exercised $ 4 59       63
Stock options exercised (in shares) 4,203          
Restricted stock, net of forfeitures $ 96 (96)        
Restricted stock, net of forfeitures (in shares) 96,121          
Restricted stock, withheld for taxes $ (8) (257)       (265)
Restricted stock, withheld for taxes (in shares) (8,449)          
Stock compensation expense   761       761
Common stock dividend ($0.08 per share)     (1,357)     (1,357)
Balance at Mar. 31, 2025 $ 17,018 294,736 213,721 (19,647) 113 505,941
Balance (in shares) at Mar. 31, 2025 17,017,547          
Balance at Dec. 31, 2025 $ 17,029 295,950 248,719 (9,319) 113 $ 552,492
Balance (in shares) at Dec. 31, 2025 17,029,317         17,029,317
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     13,680     $ 13,680
Other comprehensive income       (3,047)   (3,047)
Restricted stock, net of forfeitures $ 77 (77)        
Restricted stock, net of forfeitures (in shares) 77,587          
Restricted stock, withheld for taxes $ (8) (303)       (311)
Restricted stock, withheld for taxes (in shares) (8,431)          
Stock compensation expense   714       714
Common stock dividend ($0.08 per share)     (1,367)     (1,367)
Balance at Mar. 31, 2026 $ 17,098 $ 296,284 $ 261,032 $ (12,366) $ 113 $ 562,161
Balance (in shares) at Mar. 31, 2026 17,098,473         17,098,473