v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2024   8,553,785        
Beginning balance at Dec. 31, 2024 $ 303,273 $ 22,357 $ (11,203) $ 99,163 $ 234,624 $ (41,668)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (272)       (272)  
Other comprehensive income (loss), net of taxes 6,350         6,350
Issuance of common stock to acquire Traditions (in shares)   2,035,246        
Stock Issued During Period, Value, Acquisitions 83,649 $ 5,088   78,561    
Common stock shares issued (in shares)   6,470        
Common stock shares issued 267 $ 16   251    
Common stock shares repurchased (in shares)   (75,872)        
Repurchased shares (3,106)   (3,106)      
Restricted stock grants, net of forfeitures and withheld for taxes (in shares)   24,042        
Restricted stock grants, net of forfeitures and withheld for taxes (516) $ 60   (576)    
Compensation expense for restricted shares 612     612    
Dividends, Common Stock, Cash (3,374)       (3,374)  
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2025   10,543,671        
Ending balance at Mar. 31, 2025 386,883 $ 27,521 (14,309) 178,011 230,978 (35,318)
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2024   8,553,785        
Beginning balance at Dec. 31, 2024 303,273 $ 22,357 (11,203) 99,163 234,624 (41,668)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 11,376          
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2025   10,478,149        
Ending balance at Jun. 30, 2025 395,151 $ 27,539 (17,167) 178,553 239,077 (32,851)
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2025   10,543,671        
Beginning balance at Mar. 31, 2025 386,883 $ 27,521 (14,309) 178,011 230,978 (35,318)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 11,648       11,648  
Other comprehensive income (loss), net of taxes 2,467         2,467
Common stock shares issued (in shares)   4,128        
Common stock shares issued 279 $ 11   268    
Common stock shares repurchased (in shares)   (71,592)        
Repurchased shares (2,858)   (2,858)      
Restricted stock grants, net of forfeitures and withheld for taxes (in shares)   1,942        
Restricted stock grants, net of forfeitures and withheld for taxes 5 $ 7   (2)    
Compensation expense for restricted shares 276     276    
Dividends, Common Stock, Cash (3,549)       (3,549)  
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2025   10,478,149        
Ending balance at Jun. 30, 2025 $ 395,151 $ 27,539 (17,167) 178,553 239,077 (32,851)
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2025 10,372,251 10,372,251        
Beginning balance at Dec. 31, 2025 $ 419,974 $ 27,564 (22,367) 179,658 257,293 (22,174)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 13,703       13,703  
Other comprehensive income (loss), net of taxes (1,285)         (1,285)
Common stock shares issued (in shares)   7,669        
Common stock shares issued 356 $ 19   337    
Common stock shares repurchased (in shares)   (73,972)        
Repurchased shares (3,560)   (3,560)      
Restricted stock grants, net of forfeitures and withheld for taxes (in shares)   32,242        
Restricted stock grants, net of forfeitures and withheld for taxes (607) $ 81   (688)    
Compensation expense for restricted shares 825     825    
Dividends, Common Stock, Cash (3,930)       (3,930)  
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2026   10,338,190        
Ending balance at Mar. 31, 2026 $ 425,476 $ 27,664 (25,927) 180,132 267,066 (23,459)
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2025 10,372,251 10,372,251        
Beginning balance at Dec. 31, 2025 $ 419,974 $ 27,564 (22,367) 179,658 257,293 (22,174)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income $ 28,917          
Common stock shares repurchased (in shares) (197,071)          
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2026 10,169,930 10,169,930        
Ending balance at Jun. 30, 2026 $ 423,279 $ 27,692 (35,114) 181,107 272,965 (23,371)
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2026   10,338,190        
Beginning balance at Mar. 31, 2026 425,476 $ 27,664 (25,927) 180,132 267,066 (23,459)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 15,214       15,214  
Other comprehensive income (loss), net of taxes 88         88
Common stock shares issued (in shares)   11,147        
Common stock shares issued $ 630 $ 28   602    
Common stock shares repurchased (in shares) (123,099) (179,407)        
Repurchased shares $ (9,187)   (9,187)      
Compensation expense for restricted shares 373     373    
Dividends, Common Stock, Cash $ (9,315)       (9,315)  
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2026 10,169,930 10,169,930        
Ending balance at Jun. 30, 2026 $ 423,279 $ 27,692 $ (35,114) $ 181,107 $ 272,965 $ (23,371)