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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Common stock | Preferred stock | Nonvested restricted stock | Additional paid-in capital | Accumulated other comprehensive income (loss) | Retained earnings | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2023 | $ 81 |  | $ (3,596) | $ 121,777 | $ (11,342) | $ 205,547 | $ 312,467
Beginning balance shares outstanding at Dec. 31, 2023 | 8,088,186 |  |  |  |  |  |
Net income |  |  |  |  |  | 9,903 | 9,903
Proceeds from exercise of stock options |  |  |  | 190 |  |  | 190
Proceeds from exercise of stock options (in Shares) | 12,000 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 1,412 |  |  |  | 1,412
Compensation expense related to stock options, net of tax |  |  |  | 287 |  |  | 287
Other comprehensive income |  |  |  |  | 2,279 |  | 2,279
Issuance of restricted stock, net of forfeitures | $ 1 |  | (2,035) | 2,034 |  |  |
Issuance of restricted stock, net of forfeitures (in Shares) | 55,911 |  |  |  |  |  |
Ending balance, value at Sep. 30, 2024 | $ 82 |  | (4,219) | 124,288 | (9,063) | 215,450 | 326,538
Ending balance shares outstanding at Sep. 30, 2024 | 8,156,097 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2024 | $ 82 |  | (4,710) | 124,174 | (11,866) | 211,068 | 318,748
Beginning balance shares outstanding at Jun. 30, 2024 | 8,155,097 |  |  |  |  |  |
Net income |  |  |  |  |  | 4,382 | 4,382
Proceeds from exercise of stock options |  |  |  | 23 |  |  | 23
Proceeds from exercise of stock options (in Shares) | 1,000 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 491 |  |  |  | 491
Compensation expense related to stock options, net of tax |  |  |  | 91 |  |  | 91
Other comprehensive income |  |  |  |  | 2,803 |  | 2,803
Ending balance, value at Sep. 30, 2024 | $ 82 |  | (4,219) | 124,288 | (9,063) | 215,450 | 326,538
Ending balance shares outstanding at Sep. 30, 2024 | 8,156,097 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2024 | $ 82 |  | (3,884) | 124,641 | (11,472) | 221,077 | 330,444
Beginning balance shares outstanding at Dec. 31, 2024 | 8,164,872 |  |  |  |  |  |
Net income |  |  |  |  |  | 20,509 | 20,509
Proceeds from exercise of stock options |  |  |  | 1,097 |  |  | 1,097
Proceeds from exercise of stock options (in Shares) | 43,250 |  |  |  |  |  |
Other comprehensive income |  |  |  |  | 3,046 |  | 3,046
Restricted shares withheld for taxes |  |  |  | (429) |  |  | (429)
Restricted shares withheld for taxes (in Shares) | (11,751) |  |  |  |  |  |
Restricted stock awards (forfeitures) |  |  | 307 | (307) |  |  |
Restricted stock awards (forfeitures) (in Shares) | (7,194) |  |  |  |  |  |
Share based compensation expense, net of forfeitures |  |  | 1,648 | 33 |  |  | 1,681
Ending balance, value at Sep. 30, 2025 | $ 82 |  | (1,929) | 125,035 | (8,426) | 241,586 | 356,348
Ending balance shares outstanding at Sep. 30, 2025 | 8,189,177 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2025 | $ 82 |  | (2,774) | 124,839 | (9,609) | 232,924 | 345,462
Beginning balance shares outstanding at Jun. 30, 2025 | 8,180,715 |  |  |  |  |  |
Net income |  |  |  |  |  | 8,662 | 8,662
Proceeds from exercise of stock options |  |  |  | 581 |  |  | 581
Proceeds from exercise of stock options (in Shares) | 17,750 |  |  |  |  |  |
Other comprehensive income |  |  |  |  | 1,183 |  | 1,183
Restricted shares withheld for taxes |  |  |  | (79) |  |  | (79)
Restricted shares withheld for taxes (in Shares) | (2,094) |  |  |  |  |  |
Restricted stock awards (forfeitures) |  |  | 306 | (306) |  |  |
Restricted stock awards (forfeitures) (in Shares) | (7,194) |  |  |  |  |  |
Share based compensation expense, net of forfeitures |  |  | 539 |  |  |  | 539
Ending balance, value at Sep. 30, 2025 | $ 82 |  | $ (1,929) | $ 125,035 | $ (8,426) | $ 241,586 | $ 356,348
Ending balance shares outstanding at Sep. 30, 2025 | 8,189,177 |  |  |  |  |  |

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