XML 13 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares [Member]
Retained Earnings [Member]
Treasury Shares [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2023 $ 372,002 $ 311,166 $ 183,788 $ (75,422) $ (47,530)
Balance, shares at Dec. 31, 2023   15,695,424      
Net income 6,360   6,360    
Other comprehensive income (loss) (6,227)       (6,227)
Stock-based compensation 186 $ 186      
Stock-based compensation, shares   39,851      
Common stock dividends (2,510)   (2,510)    
Purchase of common stock (152)     (152)  
Purchase of common stock, shares   (8,262)      
Ending balance at Mar. 31, 2024 369,659 $ 311,352 187,638 (75,574) (53,757)
Balance, shares at Mar. 31, 2024   15,727,013      
Beginning balance at Dec. 31, 2024 388,502 $ 312,037 205,408 (75,586) (53,357)
Balance, shares at Dec. 31, 2024   15,487,667      
Net income 10,168   10,168    
Other comprehensive income (loss) 1,408       1,408
Stock-based compensation 155 $ 155      
Stock-based compensation, shares   39,587      
Common stock dividends (2,632)   (2,632)    
Purchase of common stock (167)     (167)  
Purchase of common stock, shares   (8,182)      
Ending balance at Mar. 31, 2025 $ 397,434 $ 312,192 $ 212,944 $ (75,753) $ (51,949)
Balance, shares at Mar. 31, 2025   15,519,072