v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Unearned Stock Compensation
Treasury Stock
Noncontrolling Interest
Total
Beginning balance at Dec. 31, 2024 $ 38 $ 41,676 $ 105,290 $ (22,990) $ (135) $ (9,280) $ 112 $ 114,711
Net income     7,010       6 7,016
Other comprehensive income       3,469       3,469
Cash dividends     (1,946)       (13) (1,959)
Stock compensation expense         77     77
Purchase of treasury shares           (9)   (9)
Restricted stock grants   147     (147)      
Ending balance at Jun. 30, 2025 38 41,823 110,354 (19,521) (205) (9,289) 105 123,305
Beginning balance at Mar. 31, 2025 38 41,823 107,551 (19,799) (244) (9,289) 115 120,195
Net income     3,775       3 3,778
Other comprehensive income       278       278
Cash dividends     (972)       (13) (985)
Stock compensation expense         39     39
Ending balance at Jun. 30, 2025 38 41,823 110,354 (19,521) (205) (9,289) 105 123,305
Beginning balance at Dec. 31, 2025 38 41,823 117,635 (11,646) (178) (9,875) 112 137,909
Net income     9,092       6 9,098
Other comprehensive income       (2,324)       (2,324)
Cash dividends     (2,074)       (13) (2,087)
Stock compensation expense         35     35
Purchase of treasury shares           (16)   (16)
Restricted stock grants   198     (198)      
Restricted stock grant forfeitures   (6)     6      
Ending balance at Jun. 30, 2026 38 42,015 124,653 (13,970) (335) (9,891) 105 142,615
Beginning balance at Mar. 31, 2026 38 42,015 120,927 (14,716) (350) (9,875) 115 138,154
Net income     4,762       3 4,765
Other comprehensive income       746       746
Cash dividends     (1,036)       (13) (1,049)
Stock compensation expense         15     15
Purchase of treasury shares           (16)   (16)
Ending balance at Jun. 30, 2026 $ 38 $ 42,015 $ 124,653 $ (13,970) $ (335) $ (9,891) $ 105 $ 142,615