v3.26.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Dec. 31, 2024 325 12,313,489          
Balance at Dec. 31, 2024 $ 325 $ 1,231 $ 137,784 $ 168,347 $ (337) $ (7,277) $ 300,073
Net income 0 0 0 16,061 0 0 16,061
Common stock options exercised 0 $ 2 97 0 0 0 99
Common stock options exercised (in shares)   14,361          
Other comprehensive loss 0 $ 0 0 0 86 0 86
Stock compensation expense 0 0 133 0 0 0 133
Dividend on preferred stock 0 0 0 (10) 0 0 (10)
Dividend on common stock $ 0 $ 0 0 (4,257) 0 0 (4,257)
Balance (in shares) at Jun. 30, 2025 325 12,327,850          
Balance at Jun. 30, 2025 $ 325 $ 1,233 138,014 180,141 (251) (7,306) 312,156
Excise tax payment on stock repurchase $ 0 $ 0 0 0 0 (29) (29)
Balance (in shares) at Mar. 31, 2025 325 12,327,850          
Balance at Mar. 31, 2025 $ 325 $ 1,233 137,951 173,995 (285) (7,277) 305,942
Net income 0 0 0 8,283 0 0 8,283
Other comprehensive loss 0 0 0 0 34 0 34
Stock compensation expense 0 0 63 0 0 0 63
Dividend on preferred stock 0 0 0 (5) 0 0 (5)
Dividend on common stock $ 0 $ 0 0 (2,132) 0 0 (2,132)
Balance (in shares) at Jun. 30, 2025 325 12,327,850          
Balance at Jun. 30, 2025 $ 325 $ 1,233 138,014 180,141 (251) (7,306) 312,156
Excise tax payment on stock repurchase $ 0 $ 0 0 0 0 (29) (29)
Balance (in shares) at Dec. 31, 2025 325 12,425,768          
Balance at Dec. 31, 2025 $ 325 $ 1,243 139,268 197,671 (200) (13,789) 324,518
Net income 0 0 0 24,085 0 0 24,085
Common stock options exercised 0 $ 12 1,765 0 0 0 1,777
Common stock options exercised (in shares)   120,024          
Other comprehensive loss 0 $ 0 0 0 (3) 0 (3)
Stock compensation expense 0 0 173 0 0 0 173
Dividend on preferred stock 0 0 0 (10) 0 0 (10)
Dividend on common stock $ 0 $ 0 0 (4,471) 0 0 (4,471)
Balance (in shares) at Jun. 30, 2026 325 12,545,792          
Balance at Jun. 30, 2026 $ 325 $ 1,255 141,206 217,275 (203) (13,789) 346,069
Balance (in shares) at Mar. 31, 2026 325 12,515,472          
Balance at Mar. 31, 2026 $ 325 $ 1,252 140,587 207,391 (203) (13,789) 335,563
Net income 0 0 0 12,241 0 0 12,241
Common stock options exercised 0 $ 3 524 0 0 0 527
Common stock options exercised (in shares)   30,320          
Other comprehensive loss 0 $ 0 0 0 0 0 0
Stock compensation expense 0 0 95 0 0 0 95
Dividend on preferred stock 0 0 0 (5) 0 0 (5)
Dividend on common stock $ 0 $ 0 0 (2,352) 0 0 (2,352)
Balance (in shares) at Jun. 30, 2026 325 12,545,792          
Balance at Jun. 30, 2026 $ 325 $ 1,255 $ 141,206 $ 217,275 $ (203) $ (13,789) $ 346,069