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v3.25.2

Condensed Consolidated Statements of Changes to Stockholder's Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 316,543 | $ 135,515 | $ (11,040) | $ 221,080 | $ (29,012)
Beginning balance, shares at Dec. 31, 2023 |  | 13,664,641 |  |  |
Net income | 5,359 |  |  | 5,359 |
Other comprehensive income (loss) | (1,577) |  |  |  | (1,577)
Purchase of treasury stock | (94) |  | (94) |  |
Purchase of treasury stock, shares |  | (4,490) |  |  |
Issuance of restricted stock (Net of forfeitures) |  | $ (467) | 283 | 184 |
Issuance of restricted stock (Net of forfeitures), Shares |  | 23,119 |  |  |
Stock-based compensation expense | 434 | $ 434 |  |  |
Cash dividends declared | (2,975) |  |  | (2,975) |
Ending balance at Mar. 31, 2024 | 317,690 | $ 135,482 | (10,851) | 223,648 | (30,589)
Ending balance, shares at Mar. 31, 2024 |  | 13,683,270 |  |  |
Beginning balance at Dec. 31, 2023 | 316,543 | $ 135,515 | (11,040) | 221,080 | (29,012)
Beginning balance, shares at Dec. 31, 2023 |  | 13,664,641 |  |  |
Net income | 11,041 |  |  |  |
Ending balance at Jun. 30, 2024 | 322,664 | $ 135,829 | (11,006) | 226,430 | (28,589)
Ending balance, shares at Jun. 30, 2024 |  | 13,679,944 |  |  |
Beginning balance at Mar. 31, 2024 | 317,690 | $ 135,482 | (10,851) | 223,648 | (30,589)
Beginning balance, shares at Mar. 31, 2024 |  | 13,683,270 |  |  |
Net income | 5,682 |  |  | 5,682 |
Other comprehensive income (loss) | 2,000 |  |  |  | 2,000
Purchase of treasury stock | (239) |  | (239) |  |
Purchase of treasury stock, shares |  | (11,000) |  |  |
Issuance of restricted stock (Net of forfeitures) |  | $ 27 | (26) | (1) |
Issuance of restricted stock (Net of forfeitures), Shares |  | (1,200) |  |  |
Stock-based compensation expense | 320 | $ 320 |  |  |
Director stock award | 186 |  | 110 | 76 |
Director stock awards, shares |  | 8,874 |  |  |
Cash dividends declared | (2,975) |  |  | (2,975) |
Ending balance at Jun. 30, 2024 | 322,664 | $ 135,829 | (11,006) | 226,430 | (28,589)
Ending balance, shares at Jun. 30, 2024 |  | 13,679,944 |  |  |
Beginning balance at Dec. 31, 2024 | 335,211 | $ 135,565 | (10,985) | 235,854 | (25,223)
Beginning balance, shares at Dec. 31, 2024 |  | 13,699,536 |  |  |
Net income | 6,952 |  |  | 6,952 |
Other comprehensive income (loss) | 5,106 |  |  |  | 5,106
Purchase of treasury stock | (23) |  | (23) |  |
Purchase of treasury stock, shares |  | (981) |  |  |
Issuance of restricted stock (Net of forfeitures) |  | $ (510) | 240 | 270 |
Issuance of restricted stock (Net of forfeitures), Shares |  | 19,781 |  |  |
Stock-based compensation expense | 352 | $ 352 |  |  |
Cash dividends declared | (2,997) |  |  | (2,997) |
Ending balance at Mar. 31, 2025 | 344,601 | $ 135,407 | (10,768) | 240,079 | (20,117)
Ending balance, shares at Mar. 31, 2025 |  | 13,718,336 |  |  |
Beginning balance at Dec. 31, 2024 | 335,211 | $ 135,565 | (10,985) | 235,854 | (25,223)
Beginning balance, shares at Dec. 31, 2024 |  | 13,699,536 |  |  |
Net income | 14,662 |  |  |  |
Ending balance at Jun. 30, 2025 | 350,792 | $ 135,805 | (10,674) | 244,870 | (19,209)
Ending balance, shares at Jun. 30, 2025 |  | 13,725,998 |  |  |
Beginning balance at Mar. 31, 2025 | 344,601 | $ 135,407 | (10,768) | 240,079 | (20,117)
Beginning balance, shares at Mar. 31, 2025 |  | 13,718,336 |  |  |
Net income | 7,710 |  |  | 7,710 |
Other comprehensive income (loss) | 908 |  |  |  | 908
Issuance of restricted stock (Net of forfeitures) |  | $ 6 | (6) |  |
Issuance of restricted stock (Net of forfeitures), Shares |  | (250) |  |  |
Stock-based compensation expense | 392 | $ 392 |  |  |
Director stock award | 181 |  | 100 | 81 |
Director stock awards, shares |  | 7,912 |  |  |
Cash dividends declared | (3,000) |  |  | (3,000) |
Ending balance at Jun. 30, 2025 | $ 350,792 | $ 135,805 | $ (10,674) | $ 244,870 | $ (19,209)
Ending balance, shares at Jun. 30, 2025 |  | 13,725,998 |  |  |

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