v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Beginning balance at Dec. 31, 2024 $ 2,842 $ 120,896 $ 129,919 $ (67,751) $ (375) $ 185,531
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     29,184     29,184
Other comprehensive (loss) income, net of taxes       15,600   15,600
Cash dividends declared     (4,694)     (4,694)
Treasury stock purchased         (158) (158)
Stock-based compensation 7 756     334 1,097
Issuance of common shares for June 2025 capital raise 495 43,065       43,560
Ending balance at Sep. 30, 2025 3,344 164,717 154,409 (52,151) (199) 270,120
Beginning balance at Jun. 30, 2025 3,343 164,752 146,129 (61,436) (199) 252,589
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     10,019     10,019
Other comprehensive (loss) income, net of taxes       9,285   9,285
Cash dividends declared     (1,739)     (1,739)
Stock-based compensation 1 90       91
Issuance of common shares for June 2025 capital raise   (125)       (125)
Ending balance at Sep. 30, 2025 3,344 164,717 154,409 (52,151) (199) 270,120
Beginning balance at Dec. 31, 2025 3,344 164,592 164,434 (47,807) (199) 284,364
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     37,429     37,429
Other comprehensive (loss) income, net of taxes       (9,790)   (9,790)
Cash dividends declared     (7,234)     (7,234)
Stock-based compensation 11 1,872       1,883
Reclassification of RSU's from liability to equity   2,344       2,344
Ending balance at Sep. 30, 2026 3,355 168,808 194,629 (57,597) (199) 308,996
Beginning balance at Jun. 30, 2026 3,354 168,162 184,557 (49,246) (199) 306,628
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     12,486     12,486
Other comprehensive (loss) income, net of taxes       (8,351)   (8,351)
Cash dividends declared     (2,414)     (2,414)
Stock-based compensation 1 646       647
Ending balance at Sep. 30, 2026 $ 3,355 $ 168,808 $ 194,629 $ (57,597) $ (199) $ 308,996