v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024   5,787,744        
Beginning balance at Dec. 31, 2024 $ 147,378 $ 2,412 $ 86,373 $ 90,856 $ (15,028) $ (17,235)
Comprehensive Income:            
Net Income 1,909     1,909    
Other Comprehensive Income 1,865         1,865
Restricted Stock Awards Forfeited (in shares)   (200)        
Restricted Stock Awards Forfeited 0   2   (2)  
Restricted Stock Awards Granted (in shares)   25,235        
Restricted Stock Awards Granted 0 $ 10 (10)      
Stock-Based Compensation Expense 223   223      
Exercise of Stock Options (in shares)   15,938        
Exercise of Stock Options 573 $ 7 372   194  
Treasury Stock Purchased, at cost (2,378)       (2,378)  
Dividends Paid (1,281)     (1,281)    
Ending balance (in shares) at Mar. 31, 2025   5,828,717        
Ending balance at Mar. 31, 2025 148,289 $ 2,429 86,960 91,484 (17,214) (15,370)
Beginning balance (in shares) at Dec. 31, 2025   5,835,325        
Beginning balance at Dec. 31, 2025 157,537 $ 2,432 87,644 90,625 (19,752) (3,412)
Comprehensive Income:            
Net Income 3,867     3,867    
Other Comprehensive Income (1,503)         (1,503)
Restricted Stock Awards Granted (in shares)   30,425        
Restricted Stock Awards Granted 0 $ 13 (13)      
Stock-Based Compensation Expense $ 212   212      
Exercise of Stock Options (in shares) 13,802 10,447        
Exercise of Stock Options $ 341 $ 4 240   97  
Treasury Stock Purchased, at cost (292)       (292)  
Dividends Paid (1,411)     (1,411)    
Ending balance (in shares) at Mar. 31, 2026   5,876,197        
Ending balance at Mar. 31, 2026 $ 158,751 $ 2,449 $ 88,083 $ 93,081 $ (19,947) $ (4,915)