v3.26.1
Consolidated Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 366,059 $ 257,173 $ (193,265) $ (23,939) $ 406,028
Net income 13,578 13,578
Other comprehensive loss 15,964 15,964
Restricted share issuance (491)        
Restricted share issuance   491 0
Stock based compensation expense 642 642
Net vesting of Incentive Plan (565) 565 0
Share forfeitures for taxes (683) (683)
Dividends paid (6,395) (6,395)
Restricted share forfeitures 0 0 0
Balance at Mar. 31, 2025 365,645 264,356 (177,301) (23,566) 429,134
Balance at Dec. 31, 2024 366,059 257,173 (193,265) (23,939) 406,028
Net income         27,488
Other comprehensive loss         16,527
Balance at Jun. 30, 2025 365,790 271,869 (176,738) (23,173) 437,748
Balance at Mar. 31, 2025 365,645 264,356 (177,301) (23,566) 429,134
Net income 13,910 13,910
Other comprehensive loss 563 563
Restricted share issuance (421)        
Restricted share issuance   421 0
Stock based compensation expense 645 645
Net vesting of Incentive Plan (79) 79 0
Share forfeitures for taxes (107) (107)
Dividends paid (6,397) (6,397)
Balance at Jun. 30, 2025 365,790 271,869 (176,738) (23,173) 437,748
Balance at Dec. 31, 2025 366,625 286,196 (144,075) (23,021) 485,725
Net income 16,264 16,264
Other comprehensive loss (6,080) (6,080)
Share Issuance as part of a business combination 277,355 277,355
Restricted share issuance (815)        
Restricted share issuance   815 0
Stock based compensation expense 662 662
Net vesting of Incentive Plan (1,012) 1,012 0
Share forfeitures for taxes (604) (604)
Dividends paid (6,432) (6,432)
Balance at Mar. 31, 2026 642,815 296,028 (150,155) (21,798) 766,890
Balance at Dec. 31, 2025 366,625 286,196 (144,075) (23,021) 485,725
Net income         39,299
Other comprehensive loss         (2,614)
Balance at Jun. 30, 2026 642,876 308,994 (146,689) (21,229) 783,952
Balance at Mar. 31, 2026 642,815 296,028 (150,155) (21,798) 766,890
Net income 23,035 23,035
Other comprehensive loss 3,466 3,466
Restricted share issuance (673)        
Restricted share issuance   673 0
Stock based compensation expense 712 712
Net vesting of Incentive Plan 22 (22) 0
Share forfeitures for taxes (82) (82)
Dividends paid (10,069) (10,069)
Balance at Jun. 30, 2026 $ 642,876 $ 308,994 $ (146,689) $ (21,229) $ 783,952