v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Voting Common Stock [Member]
Common Stock [Member]
Beginning balance at Dec. 31, 2024 $ 121,483 $ 47 $ 52,750 $ 77,816 $ (9,144) $ 14
Net income 3,005     3,005    
Other comprehensive loss, net of tax 286       286  
Stock based compensation 434   434      
Stock options exercised 462 1 461      
Voting common stock dividends declared (955)     (955)    
Non-Voting common stock dividends declared (277)     (277)    
Warrant dividends declared (25)     (25)    
Ending balance at Jun. 30, 2025 124,413 48 53,645 79,564 (8,858) 14
Beginning balance at Mar. 31, 2025 124,896 48 53,103 80,163 (8,432) 14
Net income 31     31    
Other comprehensive loss, net of tax (426)       (426)  
Stock based compensation 261   261      
Stock options exercised 281   281      
Voting common stock dividends declared (480)     (480)    
Non-Voting common stock dividends declared (138)     (138)    
Warrant dividends declared (12)     (12)    
Ending balance at Jun. 30, 2025 124,413 48 53,645 79,564 (8,858) 14
Beginning balance at Dec. 31, 2025 122,451 48 54,390 73,366 (5,367) 14
Net income 5,081     5,081    
Other comprehensive loss, net of tax (1,756)       (1,756)  
Stock based compensation 538   538      
Stock options exercised 697 1 696      
Voting common stock dividends declared (978)     (978)    
Non-Voting common stock dividends declared (276)     (276)    
Warrant dividends declared (13)     (13)    
Ending balance at Jun. 30, 2026 125,744 49 55,624 77,180 (7,123) 14
Beginning balance at Mar. 31, 2026 123,583 49 55,095 75,140 (6,715) 14
Net income 2,668     2,668    
Other comprehensive loss, net of tax (408)       (408)  
Stock based compensation 278   278      
Stock options exercised 251   251      
Voting common stock dividends declared (490)     (490)    
Non-Voting common stock dividends declared (138)     (138)    
Ending balance at Jun. 30, 2026 $ 125,744 $ 49 $ 55,624 $ 77,180 $ (7,123) $ 14