v3.26.1
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Unearned Employee Stock Ownership Plan Shares
Retained Earnings
Accumulated Other Comprehensive Loss, Net of Income Taxes
Treasury Stock
Total
Balance at Dec. 31, 2024 $ 230 $ 95,796 $ (455) $ 201,584 $ (18,231) $ (34,293) $ 244,631
Net income (loss) (5,591) (5,591)
Other comprehensive income (loss), net of income taxes 3,695 3,695
Purchase of treasury stock
Share-based compensation 724 724
Issuance of vested award shares (696) (81) 641 (136)
Balance at Jun. 30, 2025 230 95,824 (455) 195,912 (14,536) (33,652) 243,323
Balance at Mar. 31, 2025 230 95,783 (455) 207,997 (15,671) (33,884) 254,000
Net income (loss) (12,051) (12,051)
Other comprehensive income (loss), net of income taxes 1,135 1,135
Purchase of treasury stock
Share-based compensation 244 244
Issuance of vested award shares (203) (34) 232 (5)
Balance at Jun. 30, 2025 230 95,824 (455) 195,912 (14,536) (33,652) 243,323
Balance at Dec. 31, 2025 230 95,932 (212) 191,074 (10,595) (36,092) 240,337
Net income (loss) 12,654 12,654
Other comprehensive income (loss), net of income taxes (1,793) (1,793)
Purchase of treasury stock (2,306) (2,306)
Share-based compensation 665 665
Issuance of vested award shares (824) (132) 775 (181)
Balance at Jun. 30, 2026 230 95,773 (212) 203,596 (12,388) (37,623) 249,376
Balance at Mar. 31, 2026 230 95,643 (212) 203,478 (12,500) (36,443) 250,196
Net income (loss) 146 146
Other comprehensive income (loss), net of income taxes 112 112
Purchase of treasury stock (1,445) (1,445)
Share-based compensation 372 372
Issuance of vested award shares (242) (28) 265 (5)
Balance at Jun. 30, 2026 $ 230 $ 95,773 $ (212) $ 203,596 $ (12,388) $ (37,623) $ 249,376