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v3.25.3

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  |  |  |  | $ 19,734 | $ 150,343 | $ 272,705 | $ (73,655) |  | $ 369,127
Net Income |  |  |  |  |  | 0 | 0 | 17,846 | 0 |  | 17,846
Other comprehensive income (loss) |  |  |  |  |  | 0 | 0 | 0 | 10,231 |  | 10,231
Common stock repurchased |  |  |  |  |  | (7) | (225) | 0 | 0 |  | (232)
Common stock dividends |  |  |  |  |  | 0 | 0 | (11,688) | 0 |  | (11,688)
Share-based compensation expense |  |  |  |  |  | 0 | 1,202 |  | 0 |  | 1,202
Vesting of restricted stock |  |  |  |  |  | 63 | (63) | 0 | 0 |  | 0
Balance at Sep. 30, 2024 |  |  |  |  |  | 19,790 | 151,257 | 278,863 | (63,424) | [1] | 386,486
Balance at Jun. 30, 2024 |  |  |  |  |  | 19,778 | 150,857 | 277,620 | (75,029) | [1] | 373,226
Net Income |  |  |  |  |  | 0 | 0 | 5,207 | 0 |  | 5,207
Other comprehensive income (loss) |  |  |  |  |  | 0 | 0 | 0 | 11,605 | [1] | 11,605
Common stock repurchased |  |  |  |  |  | 0 | (76) | 0 | 0 |  | (76)
Common stock dividends |  |  |  |  |  | 0 | 0 | (3,964) | 0 |  | (3,964)
Share-based compensation expense |  |  |  |  |  | 0 | 488 |  | 0 |  | 488
Vesting of restricted stock |  |  |  |  |  | 12 | (12) | 0 | 0 |  | 0
Balance at Sep. 30, 2024 |  |  |  |  |  | 19,790 | 151,257 | 278,863 | (63,424) | [1] | 386,486
Balance at Dec. 31, 2024 | $ 25,345 | $ 269,708 | $ 273,723 | $ (73,366) | $ 495,410 |  |  |  | (73,366) |  | 495,410
Net Income |  |  |  |  |  | 0 | 0 | 50,491 | 0 |  | 50,491
Other comprehensive income (loss) |  |  |  |  |  | 0 | 0 | 0 | 19,028 |  | 19,028
Common stock repurchased |  |  |  |  |  | (11) | (507) | 0 | 0 |  | (518)
Common stock dividends |  |  |  |  |  | 0 | 0 | (15,750) | 0 |  | (15,750)
Share-based compensation expense |  |  |  |  |  | 0 | 2,027 |  | 0 |  | 2,027
Vesting of restricted stock |  |  |  |  |  | 63 | (63) | 0 | 0 |  | 0
Balance at Sep. 30, 2025 | 25,397 | 271,165 | 308,464 | (54,338) | 550,688 |  |  |  | (54,338) | [1] | 550,688
Balance at Jun. 30, 2025 | 25,389 | 270,735 | 296,878 | (59,847) | 533,155 |  |  |  | (59,847) | [1] |
Net Income |  |  |  |  |  | 0 | 0 | 16,924 | 0 |  | 16,924
Other comprehensive income (loss) |  |  |  |  |  | 0 | 0 | 0 | 5,509 | [1] | 5,509
Common stock repurchased |  |  |  |  |  | (3) | (339) | 0 | 0 |  | (342)
Common stock dividends |  |  |  |  |  | 0 | 0 | (5,338) | 0 |  | (5,338)
Share-based compensation expense |  |  |  |  |  | 0 | 780 |  | 0 |  | 780
Vesting of restricted stock |  |  |  |  |  | $ 11 | $ (11) | $ 0 | 0 |  | 0
Balance at Sep. 30, 2025 | $ 25,397 | $ 271,165 | $ 308,464 | $ (54,338) | $ 550,688 |  |  |  | $ (54,338) | [1] | $ 550,688
[1] | All amounts net of tax.

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