v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balances at Dec. 31, 2024 $ 574 $ 3,957 $ 162,006 $ (34,143) $ (1,410) $ 130,984
Net income   4,316 4,316
Other comprehensive income (loss) net of tax   858 858
Stock-based compensation expense   15 15
Treasury stock issued   (11) 232 221
Cash dividends paid   (1,018) (1,018)
Balances at Mar. 31, 2025 574 3,961 165,304 (33,285) (1,178) 135,376
Balances at Dec. 31, 2024 574 3,957 162,006 (34,143) (1,410) 130,984
Net income           10,126
Balances at Jun. 30, 2025 574 3,966 170,094 (34,217) (935) 139,482
Balances at Mar. 31, 2025 574 3,961 165,304 (33,285) (1,178) 135,376
Net income   5,810 5,810
Other comprehensive income (loss) net of tax   (932) (932)
Stock-based compensation expense   18 18
Treasury stock issued   (13) 243 230
Cash dividends paid   (1,020) (1,020)
Balances at Jun. 30, 2025 574 3,966 170,094 (34,217) (935) 139,482
Balances at Dec. 31, 2025 574 3,979 179,481 (22,137) (843) 161,054
Net income   4,024 4,024
Other comprehensive income (loss) net of tax   (914) (914)
Stock-based compensation expense   7 7
Treasury stock issued   55 186 241
Cash dividends paid   (1,025) (1,025)
Balances at Mar. 31, 2026 574 4,041 182,480 (23,051) (657) 163,387
Balances at Dec. 31, 2025 574 3,979 179,481 (22,137) (843) 161,054
Net income           9,728
Balances at Jun. 30, 2026 574 4,096 187,158 (19,862) (446) 171,520
Balances at Mar. 31, 2026 574 4,041 182,480 (23,051) (657) 163,387
Net income   5,704 5,704
Other comprehensive income (loss) net of tax   3,189 3,189
Stock-based compensation expense   7 7
Treasury stock issued   48 211 259
Cash dividends paid   (1,026) (1,026)
Balances at Jun. 30, 2026 $ 574 $ 4,096 $ 187,158 $ (19,862) $ (446) $ 171,520