v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Preferred Stock [Member]
Total
Balance at Dec. 31, 2024 $ 9,828 $ 146,890 $ 132,935 $ (48,357)   $ 241,296
Surrendered shares (56) (931) 0 0   (987)
Common stock dividends declared 0 0 (2,114) 0   (2,114)
Stock-based compensation 105 859 0 0   964
Shares repurchased (71) (1,212) 0 0   (1,283)
Net income (loss) 0 0 10,787 0   10,787
Other comprehensive income (loss), net 0 0 0 6,731   6,731
Options exercised 34 501 0 0   535
Balance at Jun. 30, 2025 9,840 146,107 141,608 (41,626)   255,929
Balance at Mar. 31, 2025 9,821 146,598 138,197 (42,879)   251,737
Surrendered shares (24) (391) 0 0   (415)
Common stock dividends declared 0 0 (1,083) 0   (1,083)
Stock-based compensation 75 439 0 0   514
Shares repurchased (36) (598) 0 0   (634)
Net income (loss) 0 0 4,494 0   4,494
Other comprehensive income (loss), net 0 0 0 1,253   1,253
Options exercised 4 59 0 0   63
Balance at Jun. 30, 2025 9,840 146,107 141,608 (41,626)   255,929
Balance at Dec. 31, 2025 9,799 146,133 150,510 (35,722) $ 30,353 301,073
Surrendered shares (33) (845) 0 0 0 (878)
Preferred stock dividends declared 0 0 (1,056) 0 0 (1,056)
Common stock dividends declared 0 0 (3,166) 0 0 (3,166)
Stock-based compensation 108 882 0 0 0 990
Shares repurchased (81) (2,229) 0 0 0 (2,310)
Net income (loss) 0 0 21,496 0 0 21,496
Other comprehensive income (loss), net 0 0 0 (2,093) 0 (2,093)
Options exercised 29 386 0 0 0 415
Common stock issued in acquisition of Wichita Falls Bancshares, Inc., net of issuance costs 3,955 101,706 0 0 0 105,661
Balance at Jun. 30, 2026 13,777 246,033 167,784 (37,815) 30,353 420,132
Balance at Mar. 31, 2026 13,741 247,156 160,494 (37,110) 30,353 414,634
Common stock issued in acquisition of Wichita Falls Bancshares, Inc., net of issuance costs 0 (24) 0 0 0 (24)
Surrendered shares (30) (787) 0 0 0 (817)
Preferred stock dividends declared 0 0 (528) 0 0 (528)
Common stock dividends declared 0 0 (1,654) 0 0 (1,654)
Stock-based compensation 94 423 0 0 0 517
Shares repurchased (28) (735) 0 0 0 (763)
Net income (loss) 0 0 9,472 0 0 9,472
Other comprehensive income (loss), net 0 0 0 (705) 0 (705)
Balance at Jun. 30, 2026 $ 13,777 $ 246,033 $ 167,784 $ (37,815) $ 30,353 $ 420,132