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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income, Net of Taxes [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 440,625 | $ 170 | $ 36,326 | $ 426,275 | $ (22,146)
Balance (in shares) at Dec. 31, 2023 |  |  | 16,950,222 |  |  |
Net Income Attributable to Common Shareowners |  | 39,825 | $ 0 | 0 | 39,825 | 0
Reclassification to Temporary Equity | [1] | (751) | 0 | 0 | (751) | 0
Other Comprehensive Income, net of tax |  | 8,064 | 0 | 0 | 0 | 8,064
Cash Dividends |  | (11,007) | 0 | 0 | (11,007) | 0
Repurchase of Common Stock |  | (2,330) | $ 0 | (2,330) | 0 | 0
Repurchase of Common Stock (in shares) |  |  | (82,540) |  |  |
Stock Based Compensation |  | 1,139 | $ 0 | 1,139 | 0 | 0
Stock Compensation Plan Transactions, net |  | 934 |  | 935 | 0 | 0
Stock Compensation Plan Transactions, net |  |  | $ (1) |  |  |
Stock Compensation Plan Transactions, net (in shares) |  |  | 76,688 |  |  |
Balance at Sep. 30, 2024 |  | 476,499 | $ 169 | 36,070 | 454,342 | (14,082)
Balance, Shares at Sep. 30, 2024 |  |  | 16,944,370 |  |  |
Balance at Jun. 30, 2024 |  | 460,999 | $ 169 | 35,547 | 445,959 | (20,676)
Balance (in shares) at Jun. 30, 2024 |  |  | 16,941,553 |  |  |
Net Income Attributable to Common Shareowners |  | 13,118 | $ 0 | 0 | 13,118 | 0
Reclassification to Temporary Equity | [1] | (838) | 0 | 0 | (838) | 0
Other Comprehensive Income, net of tax |  | 6,594 | 0 | 0 | 0 | 6,594
Cash Dividends |  | (3,897) | 0 | 0 | (3,897) | 0
Stock Based Compensation |  | 425 | 0 | 425 | 0 | 0
Stock Compensation Plan Transactions, net |  | 98 | $ 0 | 98 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  |  | 2,817 |  |  |
Balance at Sep. 30, 2024 |  | 476,499 | $ 169 | 36,070 | 454,342 | (14,082)
Balance, Shares at Sep. 30, 2024 |  |  | 16,944,370 |  |  |
Balance at Dec. 31, 2024 |  | $ 495,317 | $ 170 | 37,684 | 463,949 | (6,486)
Balance (in shares) at Dec. 31, 2024 |  | 16,974,513 | 16,974,513 |  |  |
Net Income Attributable to Common Shareowners |  | $ 47,852 | $ 0 | 0 | 47,852 | 0
Other Comprehensive Income, net of tax |  | 7,707 | 0 | 0 | 0 | 7,707
Cash Dividends |  | (12,625) | 0 | 0 | (12,625) | 0
Stock Based Compensation |  | 1,373 | 0 | 1,373 | 0 | 0
Stock Compensation Plan Transactions, net |  | 1,011 | $ 1 | 1,010 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  |  | 94,137 |  |  |
Balance at Sep. 30, 2025 |  | $ 540,635 | $ 171 | 40,067 | 499,176 | 1,221
Balance, Shares at Sep. 30, 2025 |  | 17,068,650 | 17,068,650 |  |  |
Balance at Jun. 30, 2025 |  | $ 526,423 | $ 171 | 39,527 | 487,665 | (940)
Balance (in shares) at Jun. 30, 2025 |  |  | 17,066,395 |  |  |
Net Income Attributable to Common Shareowners |  | 15,950 | $ 0 | 0 | 15,950 | 0
Other Comprehensive Income, net of tax |  | 2,161 | 0 | 0 | 0 | 2,161
Cash Dividends |  | (4,439) | 0 | 0 | (4,439) | 0
Stock Based Compensation |  | 448 | 0 | 448 | 0 | 0
Stock Compensation Plan Transactions, net |  | 92 | $ 0 | 92 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  |  | 2,255 |  |  |
Balance at Sep. 30, 2025 |  | $ 540,635 | $ 171 | $ 40,067 | $ 499,176 | $ 1,221
Balance, Shares at Sep. 30, 2025 |  | 17,068,650 | 17,068,650 |  |  |
[1] | (1) Adjustments to redemption value for non-controlling interest in Capital City Home Loans, LLC ("CCHL")

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