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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Common Stock | Capital Surplus | Retained Earnings | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 14,093 | $ 122,130 | $ 248,550 | $ (44,351) | $ 340,422
Net Income (Loss) |  |  |  | 3,466 |  | 3,466
Other comprehensive income (loss), net of income tax benefit |  |  |  |  | (1,064) | (1,064)
Cash dividends declared |  |  |  | (2,893) |  | (2,893)
Stock compensation, including tax effects and expenses |  |  | 61 |  |  | 61
Restricted stock issued |  | 29 | (29) |  |  |
Balance at Mar. 31, 2024 |  | 14,122 | 122,162 | 249,123 | (45,415) | 339,992
Balance at Dec. 31, 2023 |  | 14,093 | 122,130 | 248,550 | (44,351) | 340,422
Net Income (Loss) |  |  |  |  |  | 2,411
Other comprehensive income (loss), net of income tax benefit |  |  |  |  |  | 9,810
Balance at Sep. 30, 2024 |  | 19,993 | 250,578 | 239,021 | (34,541) | 475,051
Balance at Mar. 31, 2024 |  | 14,122 | 122,162 | 249,123 | (45,415) | 339,992
Net Income (Loss) |  |  |  | 3,282 |  | 3,282
Other comprehensive income (loss), net of income tax benefit |  |  |  |  | 140 | 140
Cash dividends declared |  |  |  | (2,894) |  | (2,894)
Stock compensation, including tax effects and expenses |  |  | 287 |  |  | 287
Balance at Jun. 30, 2024 |  | 14,122 | 122,449 | 249,511 | (45,275) | 340,807
Net Income (Loss) |  |  |  | (4,337) |  | (4,337)
Other comprehensive income (loss), net of income tax benefit |  |  |  |  | 10,734 | 10,734
Cash dividends declared |  |  |  | (6,153) |  | (6,153)
Stock compensation, including tax effects and expenses |  |  | 319 |  |  | 319
Acquisition of FNCB Bancorp, Inc. 2,935,456 shares, $45.54 per share | [1] | 5,871 | 127,810 |  |  | 133,681
Balance at Sep. 30, 2024 |  | 19,993 | 250,578 | 239,021 | (34,541) | 475,051
Balance at Dec. 31, 2024 |  | 19,995 | 250,695 | 238,955 | (40,695) | 468,950
Net Income (Loss) |  |  |  | 15,009 |  | 15,009
Other comprehensive income (loss), net of income tax benefit |  |  |  |  | 4,241 | 4,241
Cash dividends declared |  |  |  | (6,158) |  | (6,158)
Stock compensation, including tax effects and expenses |  |  | (188) |  |  | (188)
Restricted stock issued |  | 19 | (19) |  |  |
Balance at Mar. 31, 2025 |  | 20,014 | 250,488 | 247,806 | (36,454) | 481,854
Balance at Dec. 31, 2024 |  | 19,995 | 250,695 | 238,955 | (40,695) | 468,950
Net Income (Loss) |  |  |  |  |  | 47,211
Other comprehensive income (loss), net of income tax benefit |  |  |  |  |  | 11,519
Balance at Sep. 30, 2025 |  | 20,015 | 250,735 | 267,686 | (29,176) | 509,260
Balance at Mar. 31, 2025 |  | 20,014 | 250,488 | 247,806 | (36,454) | 481,854
Net Income (Loss) |  |  |  | 16,956 |  | 16,956
Other comprehensive income (loss), net of income tax benefit |  |  |  |  | 1,466 | 1,466
Cash dividends declared |  |  |  | (6,161) |  | (6,161)
Stock compensation, including tax effects and expenses |  |  | (19) |  |  | (19)
Restricted stock issued |  | 1 | (1) |  |  |
Balance at Jun. 30, 2025 |  | 20,015 | 250,468 | 258,601 | (34,988) | 494,096
Net Income (Loss) |  |  |  | 15,246 |  | 15,246
Other comprehensive income (loss), net of income tax benefit |  |  |  |  | 5,812 | 5,812
Cash dividends declared |  |  |  | (6,161) |  | (6,161)
Stock compensation, including tax effects and expenses |  |  | 267 |  |  | 267
Balance at Sep. 30, 2025 |  | $ 20,015 | $ 250,735 | $ 267,686 | $ (29,176) | $ 509,260
[1] | (1) Refer to Note 2 - Business Combination for additional detail.

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