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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2024 | 29,431 |  |  |  |
Balance at Dec. 31, 2024 | $ 58,939 | $ 395,081 | $ 577,607 | $ (91,151) | $ 940,476
Net income | 0 | 0 | 33,271 | 0 | 33,271
Other comprehensive income (loss) | 0 | 0 | 0 | 11,311 | 11,311
Stock compensation expense | $ 0 | 1,153 | 0 | 0 | 1,153
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 40 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 133 | 2,881 | (4,622) | 0 | (1,608)
Cash dividends declared | $ 0 | 0 | (9,130) | 0 | (9,130)
Shares cancelled (in shares) | (2) |  |  |  |
Shares cancelled | $ 6 | 111 | (117) | (0) | (0)
Shares cancelled | $ (6) | (111) | 117 | 0 | 0
Balance (in shares) at Mar. 31, 2025 | 29,469 |  |  |  |
Balance at Mar. 31, 2025 | $ 59,066 | 399,004 | 597,243 | (79,840) | 975,473
Balance (in shares) at Dec. 31, 2025 | 29,476 |  |  |  |
Balance at Dec. 31, 2025 | $ 59,090 | 402,820 | 675,062 | (61,275) | 1,075,697
Net income | 0 | 0 | 36,595 | 0 | 36,595
Other comprehensive income (loss) | 0 | 0 | 0 | 75 | 75
Stock compensation expense | $ 0 | 1,287 | 0 | 0 | 1,287
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 42 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 140 | 2,812 | (4,232) | 0 | (1,280)
Cash dividends declared | $ 0 | 0 | (9,439) | 0 | (9,439)
Shares cancelled (in shares) | (2) |  |  |  |
Shares cancelled | $ (8) | (145) | 153 | 0 | 0
Shares cancelled | $ 8 | 145 | (153) | 0 | 0
Balance (in shares) at Mar. 31, 2026 | 29,516 |  |  |  |
Balance at Mar. 31, 2026 | $ 59,222 | $ 406,774 | $ 698,139 | $ (61,200) | $ 1,102,935

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