v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock amount
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Total
Balance at beginning of period at Dec. 31, 2024 $ 32,857 $ 194,607 $ 297,857 $ (51,536) $ (15,357) $ 458,428
Increase (Decrease) in Stockholders' Equity            
Net income     10,211     10,211
Other comprehensive income (loss)       2,712   2,712
Cash dividends declared     (4,620)     (4,620)
Net issuance to employee stock plans, including related tax effects   (167)     240 73
Reclassification of shares (88) (171)     259  
Recognition of stock based compensation   507       507
Balance at end of period at Mar. 31, 2025 32,769 194,776 303,448 (48,824) (14,858) 467,311
Balance at beginning of period at Dec. 31, 2024 32,857 194,607 297,857 (51,536) (15,357) 458,428
Increase (Decrease) in Stockholders' Equity            
Net income           16,303
Other comprehensive income (loss)       2,727   2,727
Balance at end of period at Jun. 30, 2025 32,769 195,798 304,500 (48,809) (15,398) 468,860
Balance at beginning of period at Mar. 31, 2025 32,769 194,776 303,448 (48,824) (14,858) 467,311
Increase (Decrease) in Stockholders' Equity            
Net income     6,092     6,092
Other comprehensive income (loss)       15   15
Cash dividends declared     (5,040)     (5,040)
Net issuance to employee stock plans, including related tax effects   323     (540) (217)
Recognition of stock based compensation   699       699
Balance at end of period at Jun. 30, 2025 32,769 195,798 304,500 (48,809) (15,398) 468,860
Balance at beginning of period at Dec. 31, 2025 35,470 233,335 314,372 (35,409) (15,227) 532,541
Increase (Decrease) in Stockholders' Equity            
Net income     13,537     13,537
Other comprehensive income (loss)       (3,277)   (3,277)
Cash dividends declared     (5,404)     (5,404)
Net issuance to employee stock plans, including related tax effects   (490)     205 (285)
Recognition of stock based compensation   825       825
Balance at end of period at Mar. 31, 2026 35,470 233,670 322,505 (38,686) (15,022) 537,937
Balance at beginning of period at Dec. 31, 2025 35,470 233,335 314,372 (35,409) (15,227) 532,541
Increase (Decrease) in Stockholders' Equity            
Net income           28,758
Other comprehensive income (loss)       (1,647)   (1,647)
Balance at end of period at Jun. 30, 2026 35,470 234,878 331,997 (37,056) (15,737) 549,552
Balance at beginning of period at Mar. 31, 2026 35,470 233,670 322,505 (38,686) (15,022) 537,937
Increase (Decrease) in Stockholders' Equity            
Net income     15,221     15,221
Other comprehensive income (loss)       1,630   1,630
Cash dividends declared     (5,729)     (5,729)
Net issuance to employee stock plans, including related tax effects   (75)     (715) (790)
Recognition of stock based compensation   1,283       1,283
Balance at end of period at Jun. 30, 2026 $ 35,470 $ 234,878 $ 331,997 $ (37,056) $ (15,737) $ 549,552