v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 58 $ 95,051 $ 56,934 $ (15,828) $ 136,215
Net earnings 9,105 9,105
Other comprehensive income (loss) 5,268 5,268
Dividends paid [1] (2,427) (2,427)
Stock-based compensation 215 215
Balance at Jun. 30, 2025 58 95,266 63,612 (10,560) 148,376
Balance at Mar. 31, 2025 58 95,148 60,422 (12,977) 142,651
Net earnings 4,404 4,404
Other comprehensive income (loss) 2,417 2,417
Dividends paid [2] (1,214) (1,214)
Stock-based compensation 118 118
Balance at Jun. 30, 2025 58 95,266 63,612 (10,560) 148,376
Balance at Dec. 31, 2025 61 102,597 63,658 (5,685) 160,631
Net earnings 10,458 10,458
Other comprehensive income (loss) (1,889) (1,889)
Dividends paid (2,555) (2,555)
Stock-based compensation 213 213
Issuance of restricted common stock
Balance at Jun. 30, 2026 61 102,810 71,561 (7,574) 166,858
Balance at Mar. 31, 2026 61 102,675 67,449 (8,574) 161,611
Net earnings 5,392 5,392
Other comprehensive income (loss) 1,000 1,000
Dividends paid (1,280) (1,280)
Stock-based compensation 135 135
Issuance of restricted common stock
Balance at Jun. 30, 2026 $ 61 $ 102,810 $ 71,561 $ (7,574) $ 166,858
[1] Dividends per share have been adjusted to give effect to the 5% stock dividend issued in December of 2025.
[2] Dividends per share have been adjusted to give effect to the 5% stock dividend issued in December of 2025.