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v3.25.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Preferred Stock | Common Stock | Additional Paid In Capital | Retained Earnings | Accumulated Other Comprehensive Income (loss) | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2023 | $ 66,514 | $ 277 | $ 96,320 | $ 280,650 | $ (18,246) | $ 425,515
Balance at the beginning (in shares) at Dec. 31, 2023 |  | 27,748,965 |  |  |  |
Stock-based Compensation |  |  | 2,071 |  |  | 2,071
Stock-based Compensation (in shares) |  | 21,336 |  |  |  |
Comprehensive Income (Loss) |  |  |  | 15,946 | 2,926 | 18,872
Stock Options Exercised |  |  | 69 |  |  | 69
Stock Options Exercised (in shares) |  | 8,500 |  |  |  |
Stock Repurchases |  | $ (4) | (5,173) |  |  | (5,177)
Stock Repurchases (in shares) |  | (446,509) |  |  |  |
Vested Restricted Stock Units (in shares) |  | 22,665 |  |  |  |
Restricted Shares Withheld for Taxes |  |  | (82) |  |  | (82)
Restricted Shares Withheld for Taxes (in shares) |  | (6,908) |  |  |  |
Preferred Stock Dividend |  |  |  | (2,027) |  | (2,027)
Balance at the end at Jun. 30, 2024 | $ 66,514 | $ 273 | 93,205 | 294,569 | (15,320) | 439,241
Balance at the end (in shares) at Jun. 30, 2024 | 66,514,000 | 27,348,049 |  |  |  |
Balance at the beginning at Mar. 31, 2024 | $ 66,514 | $ 276 | 95,069 | 287,468 | (15,716) | 433,611
Balance at the beginning (in shares) at Mar. 31, 2024 |  | 27,589,827 |  |  |  |
Stock-based Compensation |  |  | 1,040 |  |  | 1,040
Stock-based Compensation (in shares) |  | 10,884 |  |  |  |
Comprehensive Income (Loss) |  |  |  | 8,115 | 396 | 8,511
Stock Options Exercised |  |  | 3 |  |  | 3
Stock Options Exercised (in shares) |  | 500 |  |  |  |
Stock Repurchases |  | $ (3) | (2,898) |  |  | (2,901)
Stock Repurchases (in shares) |  | (252,707) |  |  |  |
Vested Restricted Stock Units (in shares) |  | 300 |  |  |  |
Restricted Shares Withheld for Taxes |  |  | (9) |  |  | (9)
Restricted Shares Withheld for Taxes (in shares) |  | (755) |  |  |  |
Preferred Stock Dividend |  |  |  | (1,014) |  | (1,014)
Balance at the end at Jun. 30, 2024 | $ 66,514 | $ 273 | 93,205 | 294,569 | (15,320) | 439,241
Balance at the end (in shares) at Jun. 30, 2024 | 66,514,000 | 27,348,049 |  |  |  |
Balance at the beginning at Dec. 31, 2024 | $ 66,514 | $ 276 | 95,088 | 309,421 | (13,364) | 457,935
Balance at the beginning (in shares) at Dec. 31, 2024 |  | 27,552,449 |  |  |  |
Stock-based Compensation |  |  | 2,039 |  |  | 2,039
Stock-based Compensation (in shares) |  | 15,929 |  |  |  |
Comprehensive Income (Loss) |  |  |  | 21,153 | (864) | 20,289
Stock Options Exercised |  |  | 395 |  |  | $ 395
Stock Options Exercised (in shares) |  | 42,175 |  |  |  | 42,175
Stock Repurchases |  | $ (1) | (2,190) |  |  | $ (2,191)
Stock Repurchases (in shares) |  | (167,709) |  |  |  |
Vested Restricted Stock Units (in shares) |  | 38,462 |  |  |  |
Restricted Shares Withheld for Taxes |  |  | (158) |  |  | (158)
Restricted Shares Withheld for Taxes (in shares) |  | (11,023) |  |  |  |
Preferred Stock Dividend |  |  |  | (2,027) |  | (2,027)
Balance at the end at Jun. 30, 2025 | 66,514 | $ 275 | 95,174 | 328,547 | (14,228) | 476,282
Balance at the end (in shares) at Jun. 30, 2025 |  | 27,470,283 |  |  |  |
Balance at the beginning at Mar. 31, 2025 | 66,514 | $ 276 | 95,503 | 318,041 | (11,359) | 468,975
Balance at the beginning (in shares) at Mar. 31, 2025 |  | 27,560,150 |  |  |  |
Stock-based Compensation |  |  | 1,053 |  |  | 1,053
Stock-based Compensation (in shares) |  | 7,409 |  |  |  |
Comprehensive Income (Loss) |  |  |  | 11,520 | (2,869) | 8,651
Stock Options Exercised |  |  | 218 |  |  | 218
Stock Options Exercised (in shares) |  | 27,175 |  |  |  |
Stock Repurchases |  | $ (1) | (1,569) |  |  | (1,570)
Stock Repurchases (in shares) |  | (122,704) |  |  |  |
Vested Restricted Stock Units (in shares) |  | 300 |  |  |  |
Restricted Shares Withheld for Taxes |  |  | (31) |  |  | (31)
Restricted Shares Withheld for Taxes (in shares) |  | (2,047) |  |  |  |
Preferred Stock Dividend |  |  |  | (1,014) |  | (1,014)
Balance at the end at Jun. 30, 2025 | $ 66,514 | $ 275 | $ 95,174 | $ 328,547 | $ (14,228) | $ 476,282
Balance at the end (in shares) at Jun. 30, 2025 |  | 27,470,283 |  |  |  |

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