v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid - In Capital
Retained Earnings
Accumulated Other Comprehensive Loss, Net
Noncontrolling Interest
Total
Balance, beginning of the period at Dec. 31, 2024 $ 3,114 $ 36 $ 247,814 $ (24,604) $ 610 $ 226,970
Comprehensive income:            
Net income     13,059   103 13,162
Other comprehensive income (loss)       3,303   3,303
Share-based compensation   916       916
Restricted stock vested 20 (20)        
Common stock issued 2 86       88
Common stock purchased (6) (430)       (436)
Cash dividends declared     (2,977)     (2,977)
Distributions to noncontrolling interest         (110) (110)
Balance, end of period at Jun. 30, 2025 3,130 588 257,896 (21,301) 603 240,916
Balance, beginning of the period at Mar. 31, 2025 3,123 108 251,694 (20,291) 637 235,271
Comprehensive income:            
Net income     7,691   76 7,767
Other comprehensive income (loss)       (1,010)   (1,010)
Share-based compensation   455       455
Restricted stock vested 7 (7)        
Common stock issued 1 41       42
Common stock purchased (1) (9)       (10)
Cash dividends declared     (1,489)     (1,489)
Distributions to noncontrolling interest         (110) (110)
Balance, end of period at Jun. 30, 2025 3,130 588 257,896 (21,301) 603 240,916
Balance, beginning of the period at Dec. 31, 2025 3,145 1,078 268,696 (11,166) 595 262,348
Comprehensive income:            
Net income     15,310   110 15,420
Other comprehensive income (loss)       3,679   3,679
Share-based compensation   1,061       1,061
Restricted stock vested 18 (18)        
Common stock issued 1 84       85
Common stock purchased (13) (968)       (981)
Cash dividends declared     (3,122)     (3,122)
Distributions to noncontrolling interest         (98) (98)
Balance, end of period at Jun. 30, 2026 3,151 1,237 280,884 (7,487) 607 278,392
Balance, beginning of the period at Mar. 31, 2026 3,148 1,016 273,883 (12,577) 642 266,112
Comprehensive income:            
Net income     8,563   63 8,626
Other comprehensive income (loss)       5,090   5,090
Share-based compensation   547       547
Restricted stock vested 8 (8)        
Common stock issued   44       44
Common stock purchased (5) (362)       (367)
Cash dividends declared     (1,562)     (1,562)
Distributions to noncontrolling interest         (98) (98)
Balance, end of period at Jun. 30, 2026 $ 3,151 $ 1,237 $ 280,884 $ (7,487) $ 607 $ 278,392