v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Director [Member]
Common Stock [Member]
Surplus [Member]
Director [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Director [Member]
Total
BALANCE-Beginning at Dec. 31, 2024   $ 7,793   $ 28,802 $ 123,259 $ (50,635) $ (2,739)   $ 106,480
Net income         2,887       2,887
Other comprehensive income (loss), net of tax           2,755     2,755
Common stock grants $ 17   $ 250         $ 267  
Compensation expense recognized on stock grants, net of unearned compensation expense       32         32
Shares issued under employee stock purchase plan   1   15         16
BALANCE-Ending at Mar. 31, 2025   7,811   29,099 126,146 (47,880) (2,739)   112,437
BALANCE-Beginning at Dec. 31, 2024   7,793   28,802 123,259 (50,635) (2,739)   106,480
Net income                 6,324
Other comprehensive income (loss), net of tax                 4,817
BALANCE-Ending at Jun. 30, 2025   7,812   29,143 125,914 (45,818) (2,739)   114,312
BALANCE-Beginning at Mar. 31, 2025   7,811   29,099 126,146 (47,880) (2,739)   112,437
Net income         3,437       3,437
Other comprehensive income (loss), net of tax           2,062     2,062
Dividend declared and paid         (3,669)       (3,669)
Compensation expense recognized on stock grants, net of unearned compensation expense       27         27
Shares issued under employee stock purchase plan   1   17         18
BALANCE-Ending at Jun. 30, 2025   7,812   29,143 125,914 (45,818) (2,739)   114,312
BALANCE-Beginning at Dec. 31, 2025   7,823   29,223 133,287 (38,098) (4,660)   127,575
Net income         3,739       3,739
Other comprehensive income (loss), net of tax           (3,907)     (3,907)
Common stock grants $ 16   $ 294         $ 310  
Compensation expense recognized on stock grants, net of unearned compensation expense       28         28
Shares issued under employee stock purchase plan   1   20         21
Purchase of treasury stock under stock repurchase plan             (2,959)   (2,959)
BALANCE-Ending at Mar. 31, 2026   7,840   29,565 137,026 (42,005) (7,619)   124,807
BALANCE-Beginning at Dec. 31, 2025   7,823   29,223 133,287 (38,098) (4,660)   127,575
Net income                 7,862
Other comprehensive income (loss), net of tax                 (549)
BALANCE-Ending at Jun. 30, 2026   7,841   29,617 137,077 (38,647) (7,834)   128,054
BALANCE-Beginning at Mar. 31, 2026   7,840   29,565 137,026 (42,005) (7,619)   124,807
Net income         4,123       4,123
Other comprehensive income (loss), net of tax           3,358     3,358
Dividend declared and paid         (4,072)       (4,072)
Compensation expense recognized on stock grants, net of unearned compensation expense       28         28
Shares issued under employee stock purchase plan   1   24         25
Purchase of treasury stock under stock repurchase plan             (215)   (215)
BALANCE-Ending at Jun. 30, 2026   $ 7,841   $ 29,617 $ 137,077 $ (38,647) $ (7,834)   $ 128,054