v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2024 $ 144,246 $ 65 $ 30 $ 35 $ 74,785 $ 77,641 $ (8,245)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Class B to Class A Common Stock 0   1 (1)      
Net income 5,607         5,607  
Other comprehensive income (loss) 1,652           1,652
Ending Balance at Mar. 31, 2025 151,505 65 31 34 74,785 83,248 (6,593)
Beginning Balance at Dec. 31, 2024 144,246 65 30 35 74,785 77,641 (8,245)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 10,191            
Other comprehensive income (loss) 2,511            
Ending Balance at Jun. 30, 2025 156,948 65 31 34 74,785 87,832 (5,734)
Beginning Balance at Mar. 31, 2025 151,505 65 31 34 74,785 83,248 (6,593)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 4,584         4,584  
Other comprehensive income (loss) 859           859
Ending Balance at Jun. 30, 2025 156,948 65 31 34 74,785 87,832 (5,734)
Beginning Balance at Dec. 31, 2025 169,219 [1] 65 33 32 74,785 97,878 (3,509)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 7,072         7,072  
Other comprehensive income (loss) (1,416)           (1,416)
Ending Balance at Mar. 31, 2026 [2] 174,875 65 33 32 74,785 104,950 (4,925)
Beginning Balance at Dec. 31, 2025 169,219 [1] 65 33 32 74,785 97,878 (3,509)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 16,584            
Other comprehensive income (loss) (2,157)            
Ending Balance at Jun. 30, 2026 183,646 65 34 31 74,785 114,462 (5,666)
Beginning Balance at Mar. 31, 2026 [2] 174,875 65 33 32 74,785 104,950 (4,925)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Class B to Class A Common Stock 0   1 (1)      
Net income 9,512         9,512  
Other comprehensive income (loss) (741)           (741)
Ending Balance at Jun. 30, 2026 $ 183,646 $ 65 $ 34 $ 31 $ 74,785 $ 114,462 $ (5,666)
[1] Derived from audited consolidated financial statements.
[2] During the three months ended March 31, 2026, 31,790 shares of Class B Common Stock were converted into an equal number of shares of Class A Common Stock. The aggregate par-value effect rounded to zero and is not separately reflected as a line item above.