v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024           $ 25,345 $ 269,708 $ 273,723 $ (73,366) $ 495,410
Net Income           0 0 33,567 0 33,567
Other comprehensive income (loss)           0 0 0 13,519 13,519
Common stock repurchased           (8) (168) 0 0 (176)
Common stock dividends           0 0 (10,412) 0 (10,412)
Share-based compensation expense           0 1,247   0 1,247
Vesting of restricted stock           52 (52) 0 0 0
Balance at Jun. 30, 2025           25,389 270,735 296,878 (59,847) [1] 533,155
Balance at Mar. 31, 2025           25,366 270,159 281,961 (63,254) [1] 514,232
Net Income           0 0 20,253 0 20,253
Other comprehensive income (loss)           0 0 0 3,407 [1] 3,407
Common stock repurchased           (2) (47) 0 0 (49)
Common stock dividends           0 0 (5,336) 0 (5,336)
Share-based compensation expense           0 648   0 648
Vesting of restricted stock           25 (25) 0 0 0
Balance at Jun. 30, 2025           25,389 270,735 296,878 (59,847) [1] 533,155
Balance at Dec. 31, 2025 $ 25,406 $ 271,609 $ 270,075 $ (2,156) $ 564,934       (2,156) 564,934
Net Income           0 0 43,836 0 43,836
Other comprehensive income (loss)           0 0 0 (2,823) (2,823)
Common stock repurchased           (524) (13,118) 0 0 (13,642)
Common stock dividends           0 0 (10,841) 0 (10,841)
Share-based compensation expense           0 1,679   0 1,679
Vesting of restricted stock           104 (104) 0 0 0
Balance at Jun. 30, 2026 24,986 260,066 303,070 (4,979) 583,143       (4,979) [1] 583,143
Balance at Mar. 31, 2026 25,214 266,016 287,700 (4,237) 574,693       (4,237) [1]  
Net Income           0 0 20,865 0 20,865
Other comprehensive income (loss)           0 0 0 (742) [1] (742)
Common stock repurchased           (266) (6,839) 0 0 (7,105)
Common stock dividends           0 0 (5,495) 0 (5,495)
Share-based compensation expense           0 927   0 927
Vesting of restricted stock           $ 38 $ (38) $ 0 0 0
Balance at Jun. 30, 2026 $ 24,986 $ 260,066 $ 303,070 $ (4,979) $ 583,143       $ (4,979) [1] $ 583,143
[1] All amounts net of tax.