v3.26.3
Consolidated Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 366,059 $ 257,173 $ (193,265) $ (23,939) $ 406,028
Net income 13,578 13,578
Other comprehensive loss 15,964 15,964
Restricted share issuance (491)        
Restricted share issuance   491 0
Stock based compensation expense 642 642
Net vesting of Incentive Plan (565) 565 0
Share forfeitures for taxes (683) (683)
Dividends paid (6,395) (6,395)
Balance at Mar. 31, 2025 365,645 264,356 (177,301) (23,566) 429,134
Restricted share forfeitures 0 0 0
Balance at Dec. 31, 2024 366,059 257,173 (193,265) (23,939) 406,028
Net income         39,949
Other comprehensive loss         38,180
Balance at Sep. 30, 2025 366,214 277,930 (155,085) (23,110) 465,949
Balance at Mar. 31, 2025 365,645 264,356 (177,301) (23,566) 429,134
Net income 13,910 13,910
Other comprehensive loss 563 563
Restricted share issuance (421)        
Restricted share issuance   421 0
Stock based compensation expense 645 645
Net vesting of Incentive Plan (79) 79 0
Share forfeitures for taxes (107) (107)
Dividends paid (6,397) (6,397)
Balance at Jun. 30, 2025 365,790 271,869 (176,738) (23,173) 437,748
Net income 12,461 12,461
Other comprehensive loss 21,653 21,653
Restricted share issuance (221)        
Restricted share issuance   221 0
Stock based compensation expense 645 645
Share forfeitures for taxes (158) (158)
Dividends paid (6,400) (6,400)
Balance at Sep. 30, 2025 366,214 277,930 (155,085) (23,110) 465,949
Restricted share forfeitures 0
Balance at Dec. 31, 2025 366,625 286,196 (144,075) (23,021) 485,725
Net income   16,264     16,264
Other comprehensive loss     (6,080)   (6,080)
Share Issuance as part of a business combination 277,355       277,355
Restricted share issuance (815)        
Restricted share issuance       815 0
Stock based compensation expense 662       662
Net vesting of Incentive Plan (1,012)     1,012 0
Share forfeitures for taxes       (604) (604)
Dividends paid   (6,432)     (6,432)
Balance at Mar. 31, 2026 642,815 296,028 (150,155) (21,798) 766,890
Balance at Dec. 31, 2025 366,625 286,196 (144,075) (23,021) 485,725
Net income         53,834
Other comprehensive loss         (74,645)
Balance at Sep. 30, 2026 643,382 312,866 (218,720) (21,043) 716,485
Balance at Mar. 31, 2026 642,815 296,028 (150,155) (21,798) 766,890
Net income   23,035     23,035
Other comprehensive loss     3,466   3,466
Restricted share issuance (673)        
Restricted share issuance       673 0
Stock based compensation expense 712       712
Net vesting of Incentive Plan 22     (22) 0
Share forfeitures for taxes       (82) (82)
Dividends paid   (10,069)     (10,069)
Balance at Jun. 30, 2026 642,876 308,994 (146,689) (21,229) 783,952
Net income   14,535     14,535
Other comprehensive loss (72,031) (72,031)
Restricted share issuance (262)        
Restricted share issuance       262 0
Stock based compensation expense 812       812
Net vesting of Incentive Plan         0
Share forfeitures for taxes       (120) (120)
Dividends paid   (10,663)     (10,663)
Balance at Sep. 30, 2026 $ 643,382 $ 312,866 $ (218,720) $ (21,043) $ 716,485