v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2024 $ 384,313 $ 23,069 $ 92,159 $ 333,606 $ (64,521)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 17,463     17,463  
Other Comprehensive Income, Net of Tax 12,271       12,271
1% Excise Tax on Stock Buybacks (75)   (75)    
Repurchase of Common Stock (9,138) (547) (8,591)    
Forfeitures of Restricted Stock (209) (14) (195)    
Issuance of Restricted Stock 0 162 (162)    
Recognition of Restricted Stock Compensation Expense 1,010   1,010    
Ending balance at Jun. 30, 2025 405,635 22,670 84,146 351,069 (52,250)
Beginning balance at Mar. 31, 2025 401,766 23,162 92,418 342,559 (56,373)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 8,510     8,510  
Other Comprehensive Income, Net of Tax 4,123       4,123
1% Excise Tax on Stock Buybacks (75)   (75)    
Repurchase of Common Stock (9,138) (547) (8,591)    
Forfeitures of Restricted Stock (80) (6) (74)    
Issuance of Restricted Stock 0 61 (61)    
Recognition of Restricted Stock Compensation Expense 529   529    
Ending balance at Jun. 30, 2025 405,635 22,670 84,146 351,069 (52,250)
Beginning balance at Dec. 31, 2025 419,697 22,083 74,806 364,968 (42,160)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 114,668     114,668  
Other Comprehensive Income, Net of Tax 9,222       9,222
Cash Dividends Declared ($0.10 per share) (2,219)     (2,219)  
1% Excise Tax on Stock Buybacks 0        
Repurchase of Common Stock (2,878) (109) (2,769)    
Forfeitures of Restricted Stock (479) (27) (452)    
Issuance of Restricted Stock 0 215 (215)    
Recognition of Restricted Stock Compensation Expense 1,135   1,135    
Ending balance at Jun. 30, 2026 539,146 22,162 72,505 477,417 (32,938)
Beginning balance at Mar. 31, 2026 504,902 22,160 74,987 450,725 (42,970)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 28,911     28,911  
Other Comprehensive Income, Net of Tax 10,032       10,032
Cash Dividends Declared ($0.10 per share) (2,219)     (2,219)  
1% Excise Tax on Stock Buybacks 0        
Repurchase of Common Stock (2,878) (109) (2,769)    
Forfeitures of Restricted Stock (218) (12) (206)    
Issuance of Restricted Stock 0 123 (123)    
Recognition of Restricted Stock Compensation Expense 616   616    
Ending balance at Jun. 30, 2026 $ 539,146 $ 22,162 $ 72,505 $ 477,417 $ (32,938)