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v3.26.1

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Capital Surplus | Retained Earnings | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2024 | $ 19,995 | $ 250,695 | $ 238,955 | $ (40,695) | $ 468,950
Beginning balance (in shares) at Dec. 31, 2024 | 9,990,724 |  |  |  |
Net income |  |  | 15,009 |  | 15,009
Other comprehensive (loss) income, net of income tax |  |  |  | 4,241 | 4,241
Cash dividends declared |  |  | (6,158) |  | (6,158)
Stock compensation | $ 10 | (211) |  |  | (201)
Restricted stock issued | $ 16 | 169 |  |  | 185
Restricted stock issued (in shares) | 8,212 |  |  |  |
Shares withheld to satisfy taxes on restricted stock | $ (7) | (165) |  |  | (172)
Shares withheld to satisfy taxes on restricted stock (in shares) | (3,453) |  |  |  |
Ending balance at Mar. 31, 2025 | $ 20,014 | 250,488 | 247,806 | (36,454) | 481,854
Ending balance (in shares) at Mar. 31, 2025 | 9,995,483 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 19,995 | 250,695 | 238,955 | (40,695) | 468,950
Beginning balance (in shares) at Dec. 31, 2024 | 9,990,724 |  |  |  |
Net income |  |  |  |  | 31,965
Other comprehensive (loss) income, net of income tax |  |  |  |  | 5,707
Ending balance at Jun. 30, 2025 | $ 20,015 | 250,468 | 258,601 | (34,988) | 494,096
Ending balance (in shares) at Jun. 30, 2025 | 9,994,696 |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 20,014 | 250,488 | 247,806 | (36,454) | 481,854
Beginning balance (in shares) at Mar. 31, 2025 | 9,995,483 |  |  |  |
Net income |  |  | 16,956 |  | 16,956
Other comprehensive (loss) income, net of income tax |  |  |  | 1,466 | 1,466
Cash dividends declared |  |  | (6,161) |  | (6,161)
Stock compensation | $ 2 | (4) |  |  | (2)
Restricted stock issued | 1 | 22 |  |  | 23
Shares withheld to satisfy taxes on restricted stock | $ (2) | (38) |  |  | (40)
Shares withheld to satisfy taxes on restricted stock (in shares) | (787) |  |  |  |
Ending balance at Jun. 30, 2025 | $ 20,015 | 250,468 | 258,601 | (34,988) | 494,096
Ending balance (in shares) at Jun. 30, 2025 | 9,994,696 |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 20,015 | 251,023 | 273,500 | (24,691) | $ 519,847
Beginning balance (in shares) at Dec. 31, 2025 | 9,994,595 |  |  |  | 9,994,595
Net income |  |  | 14,747 |  | $ 14,747
Other comprehensive (loss) income, net of income tax |  |  |  | (2,917) | (2,917)
Cash dividends declared |  |  | (6,246) |  | (6,246)
Stock compensation |  | 219 |  |  | 219
Restricted stock issued | $ 45 | 180 |  |  | 225
Restricted stock issued (in shares) | 22,454 |  |  |  |
Shares withheld to satisfy taxes on restricted stock | $ (13) | (357) |  |  | (370)
Shares withheld to satisfy taxes on restricted stock (in shares) | (6,561) |  |  |  |
Ending balance at Mar. 31, 2026 | $ 20,047 | 251,065 | 282,001 | (27,608) | 525,505
Ending balance (in shares) at Mar. 31, 2026 | 10,010,488 |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 20,015 | 251,023 | 273,500 | (24,691) | $ 519,847
Beginning balance (in shares) at Dec. 31, 2025 | 9,994,595 |  |  |  | 9,994,595
Net income |  |  |  |  | $ 29,552
Other comprehensive (loss) income, net of income tax |  |  |  |  | (957)
Ending balance at Jun. 30, 2026 | $ 20,053 | 251,224 | 290,556 | (25,648) | $ 536,185
Ending balance (in shares) at Jun. 30, 2026 | 10,010,367 |  |  |  | 10,010,367
Beginning balance at Mar. 31, 2026 | $ 20,047 | 251,065 | 282,001 | (27,608) | $ 525,505
Beginning balance (in shares) at Mar. 31, 2026 | 10,010,488 |  |  |  |
Net income |  |  | 14,805 |  | 14,805
Other comprehensive (loss) income, net of income tax |  |  |  | 1,960 | 1,960
Cash dividends declared |  |  | (6,250) |  | (6,250)
Stock compensation |  | 211 |  |  | 211
Restricted stock issued | $ 8 | (8) |  |  |
Restricted stock issued (in shares) | 465 |  |  |  |
Shares withheld to satisfy taxes on restricted stock | $ (2) | (44) |  |  | (46)
Shares withheld to satisfy taxes on restricted stock (in shares) | (586) |  |  |  |
Ending balance at Jun. 30, 2026 | $ 20,053 | $ 251,224 | $ 290,556 | $ (25,648) | $ 536,185
Ending balance (in shares) at Jun. 30, 2026 | 10,010,367 |  |  |  | 10,010,367

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