v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024   5,787,744        
Beginning balance at Dec. 31, 2024 $ 147,378 $ 2,412 $ 86,373 $ 90,856 $ (15,028) $ (17,235)
Comprehensive Income:            
Net Income 5,858     5,858    
Other Comprehensive Income (Loss) 2,919         2,919
Restricted Stock Awards Forfeited (in shares)   (200)        
Restricted Stock Awards Forfeited 0   2   (2)  
Restricted Stock Awards Granted (in shares)   25,235        
Restricted Stock Awards Granted 0 $ 10 (10)      
Stock-Based Compensation Expense 416   416      
Exercise of Stock Options (in shares)   19,338        
Exercise of Stock Options 1,146 $ 8 456   682  
Treasury Stock Purchased, at cost (6,819)   (47)   (6,772)  
Dividends Paid (2,536)     (2,536)    
Ending balance (in shares) at Jun. 30, 2025   5,832,117        
Ending balance at Jun. 30, 2025 148,362 $ 2,430 87,190 94,178 (21,120) (14,316)
Beginning balance (in shares) at Mar. 31, 2025   5,828,717        
Beginning balance at Mar. 31, 2025 148,289 $ 2,429 86,960 91,484 (17,214) (15,370)
Comprehensive Income:            
Net Income 3,949     3,949    
Other Comprehensive Income (Loss) 1,054         1,054
Stock-Based Compensation Expense 193   193      
Exercise of Stock Options (in shares)   3,400        
Exercise of Stock Options 572 $ 1 84   487  
Treasury Stock Purchased, at cost (4,440)   (47)   (4,393)  
Dividends Paid (1,255)     (1,255)    
Ending balance (in shares) at Jun. 30, 2025   5,832,117        
Ending balance at Jun. 30, 2025 148,362 $ 2,430 87,190 94,178 (21,120) (14,316)
Beginning balance (in shares) at Dec. 31, 2025   5,835,325        
Beginning balance at Dec. 31, 2025 157,537 $ 2,432 87,644 90,625 (19,752) (3,412)
Comprehensive Income:            
Net Income 8,168     8,168    
Other Comprehensive Income (Loss) (1,497)         (1,497)
Restricted Stock Awards Granted (in shares)   30,425        
Restricted Stock Awards Granted 0 $ 13 (13)      
Stock-Based Compensation Expense $ 474   474      
Exercise of Stock Options (in shares) 22,830 11,555        
Exercise of Stock Options $ 551 $ 4 267   280  
Treasury Stock Purchased, at cost (306)   13   (319)  
Dividends Paid (2,830)     (2,830)    
Ending balance (in shares) at Jun. 30, 2026   5,877,305        
Ending balance at Jun. 30, 2026 162,097 $ 2,449 88,385 95,963 (19,791) (4,909)
Beginning balance (in shares) at Mar. 31, 2026   5,876,197        
Beginning balance at Mar. 31, 2026 158,751 $ 2,449 88,083 93,081 (19,947) (4,915)
Comprehensive Income:            
Net Income 4,301     4,301    
Other Comprehensive Income (Loss) 6         6
Stock-Based Compensation Expense 262   262      
Exercise of Stock Options (in shares)   1,108        
Exercise of Stock Options 210   27   183  
Treasury Stock Purchased, at cost (14)   13   (27)  
Dividends Paid (1,419)     (1,419)    
Ending balance (in shares) at Jun. 30, 2026   5,877,305        
Ending balance at Jun. 30, 2026 $ 162,097 $ 2,449 $ 88,385 $ 95,963 $ (19,791) $ (4,909)