v3.26.1
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 27,263 $ 29,466 $ 67,823 $ 91,150 $ (7,711) $ 207,991
Vesting of restricted stock, net of stock surrendered 0 459 (459) 0 0 0
Stock-based compensation expense 0 0 1,243 0 0 1,243
Common stock repurchased 0 (100) (346) 0 0 (446)
Dividends on preferred stock 0 0 0 (1,078) 0 (1,078)
Dividends on common stock 0 0 0 (1,530) 0 (1,530)
Net income 0 0 0 7,043 0 7,043
Other comprehensive income 0 0 0 0 247 247
Balance at Jun. 30, 2025 27,263 29,825 68,261 95,585 (7,464) 213,470
Balance at Mar. 31, 2025 27,263 29,810 67,612 92,305 (7,372) 209,618
Vesting of restricted stock, net of stock surrendered 0 15 (15) 0 0 0
Stock-based compensation expense 0 0 664 0 0 664
Dividends on preferred stock 0 0 0 (539) 0 (539)
Dividends on common stock 0 0 0 (771) 0 (771)
Net income 0 0 0 4,590 0 4,590
Other comprehensive income 0 0 0 0 (92) (92)
Balance at Jun. 30, 2025 27,263 29,825 68,261 95,585 (7,464) 213,470
Balance at Dec. 31, 2025 27,263 29,008 66,531 101,557 (5,768) 218,591
Vesting of restricted stock, net of stock surrendered 0 345 (1,116) 0 0 (771)
Stock-based compensation expense 0 0 1,213 0 0 1,213
Common stock repurchased 0 (1,922) (9,144) 0 0 (11,066)
Dividends on preferred stock 0 0 0 (1,078) 0 (1,078)
Dividends on common stock 0 0 0 (1,470) 0 (1,470)
Net income 0 0 0 8,768 0 8,768
Other comprehensive income 0 0 0 0 249 249
Balance at Jun. 30, 2026 27,263 27,431 57,484 107,777 (5,519) 214,436
Balance at Mar. 31, 2026 27,263 28,247 61,045 104,360 (5,931) 214,984
Vesting of restricted stock, net of stock surrendered 0 12 (17) 0 0 (5)
Stock-based compensation expense 0 0 614 0 0 614
Common stock repurchased 0 (828) (4,158) 0 0 (4,986)
Dividends on preferred stock 0 0 0 (539) 0 (539)
Dividends on common stock 0 0 0 (712) 0 (712)
Net income 0 0 0 4,668 0 4,668
Other comprehensive income 0 0 0 0 412 412
Balance at Jun. 30, 2026 $ 27,263 $ 27,431 $ 57,484 $ 107,777 $ (5,519) $ 214,436