v3.26.1
Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series B [Member]
Series C [Member]
Number of Common Shares Issued [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Undivided Profits [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Series B [Member]
Noncontrolling Interest [Member]
Series C [Member]
Beginning balance at Dec. 31, 2024 $ 57,679       $ 8,847 $ 12,553 $ 50,351 $ (24,727) $ 10,655    
Beginning balance, shares at Dec. 31, 2024       7,077,941              
Net income 5,377           5,097   280    
Repurchase of common stock (596)       (81) (515)          
Repurchase of common stock, shares       (64,889)              
Other comprehensive income (loss) 3,224             3,224      
Record preferred stock dividend (noncontrolling interest)   $ (206) $ (74)             $ (206) $ (74)
Ending balance at Jun. 30, 2025 65,404       8,766 12,038 55,448 (21,503) 10,655    
Ending balance, shares at Jun. 30, 2025       7,013,052              
Beginning balance at Mar. 31, 2025 62,346       8,827 12,427 52,765 (22,328) 10,655    
Beginning balance, shares at Mar. 31, 2025       7,061,777              
Net income 2,824           2,683   141    
Repurchase of common stock (450)       (61) (389)          
Repurchase of common stock, shares       (48,725)              
Other comprehensive income (loss) 825             825      
Record preferred stock dividend (noncontrolling interest)   (103) (38)             (103) (38)
Ending balance at Jun. 30, 2025 65,404       8,766 12,038 55,448 (21,503) 10,655    
Ending balance, shares at Jun. 30, 2025       7,013,052              
Beginning balance at Dec. 31, 2025 75,557       8,969 13,492 58,996 (16,555) 10,655    
Beginning balance, shares at Dec. 31, 2025       7,175,297              
Net income 7,128           6,848   280    
Repurchase of common stock (765)       (85) (680)          
Repurchase of common stock, shares       (68,263)              
Other comprehensive income (loss) (576)             (576)      
Record preferred stock dividend (noncontrolling interest)   (207) (73)             (207) (73)
Ending balance at Jun. 30, 2026 81,064       8,884 12,812 65,844 (17,131) 10,655    
Ending balance, shares at Jun. 30, 2026       7,107,034              
Beginning balance at Mar. 31, 2026 76,660       8,937 13,250 62,072 (18,254) 10,655    
Beginning balance, shares at Mar. 31, 2026       7,149,685              
Net income 3,913           3,772   141    
Repurchase of common stock (491)       (53) (438)          
Repurchase of common stock, shares       (42,651)              
Other comprehensive income (loss) 1,123             1,123      
Record preferred stock dividend (noncontrolling interest)   $ (104) $ (37)             $ (104) $ (37)
Ending balance at Jun. 30, 2026 $ 81,064       $ 8,884 $ 12,812 $ 65,844 $ (17,131) $ 10,655    
Ending balance, shares at Jun. 30, 2026       7,107,034