v3.26.1
Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at beginning of period at Dec. 31, 2024 $ 149,547 $ 7,555 $ 76,857 $ 89,542 $ (12,443) $ (11,964)
Increase (Decrease) in Stockholders' Equity            
Net income 11,484     11,484    
Other comprehensive income (loss) 554       554  
Share-based compensation expense 177   177      
Purchase of treasury stock (2,222)         (2,222)
Restricted share unit vesting and taxes paid related to net share settlement 0   (222)     222
Cash dividends declared, common stock (2,717)     (2,717)    
Balance at end of period at Jun. 30, 2025 156,823 7,555 76,812 98,309 (11,889) (13,964)
Balance at beginning of period at Mar. 31, 2025 153,411 7,555 76,938 93,597 (12,275) (12,404)
Increase (Decrease) in Stockholders' Equity            
Net income 6,101     6,101    
Other comprehensive income (loss) 386       386  
Share-based compensation expense 96   96      
Purchase of treasury stock (1,782)         (1,782)
Restricted share unit vesting and taxes paid related to net share settlement 0   (222)     222
Cash dividends declared, common stock (1,389)     (1,389)    
Balance at end of period at Jun. 30, 2025 156,823 7,555 76,812 98,309 (11,889) (13,964)
Balance at beginning of period at Dec. 31, 2025 174,229 7,555 76,828 107,863 (3,613) (14,404)
Increase (Decrease) in Stockholders' Equity            
Net income 13,069     13,069    
Other comprehensive income (loss) (1,484)       (1,484)  
Share-based compensation expense 274   274      
Purchase of treasury stock (396)         (396)
Restricted share unit vesting and taxes paid related to net share settlement 0   (411)     411
Cash dividends declared, common stock (2,898)     (2,898)    
Balance at end of period at Jun. 30, 2026 182,794 7,555 76,691 118,034 (5,097) (14,389)
Balance at beginning of period at Mar. 31, 2026 175,386 7,555 76,927 112,156 (6,471) (14,781)
Increase (Decrease) in Stockholders' Equity            
Net income 7,326     7,326    
Other comprehensive income (loss) 1,374       1,374  
Share-based compensation expense 152   152      
Restricted share unit vesting and taxes paid related to net share settlement 4   (388)     392
Cash dividends declared, common stock (1,448)     (1,448)    
Balance at end of period at Jun. 30, 2026 $ 182,794 $ 7,555 $ 76,691 $ 118,034 $ (5,097) $ (14,389)