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v3.25.1

Consolidated Statement of Changes in Shareholders' Equity - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Noncontrolling Interest [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Restricted Stock Units (RSUs) [Member] Common Stock [Member] | Restricted Stock Units (RSUs) [Member] Additional Paid-in Capital [Member] | Restricted Stock Units (RSUs) [Member] Retained Earnings [Member] | Restricted Stock Units (RSUs) [Member] Noncontrolling Interest [Member] | Restricted Stock Units (RSUs) [Member] AOCI Attributable to Parent [Member] | Restricted Stock Units (RSUs) [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,455,544 |  |  |  |  |
Balance (Accounting Standards Update 2019-11 [Member]) at Dec. 31, 2021 | [1] | $ 0 | $ 0 | $ (2,204) | $ 0 | $ 0 | $ (2,204) |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 282,335 | $ 4,603 | $ 181,329 | $ 72 | $ (1,656) | $ 466,683
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 64,327 | 0 | 0 | 64,327
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 848 | 0 | 0 | 0 | 848
Restricted stock cancelled (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (40,000) |  |  |  |  |
Restricted stock cancelled |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0 | 0
Restricted stock vested |  |  |  |  |  |  |  | $ 202 | $ (202) | $ 0 | $ 0 | $ 0 | $ 0 | 355 | (355) | 0 | 0 | 0 | 0
Restricted stock unit vested (in shares) |  |  |  |  |  |  |  | 7,450 |  |  |  |  |  |  |  |  |  |  |
Cash dividends on common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | (10,736) | 0 | 0 | $ (10,736)
Stock options exercised (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 445,308 |  |  |  |  | 445,308
Stock options exercised |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,009 | (1,533) | 0 | 0 | 0 | $ 5,476
Repurchase of common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (902,526) |  |  |  |  | (902,526)
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (12,989) | 0 |  |  |  | $ (19,822)
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,833) |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | (20,009) | (20,009)
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,965,776 |  |  |  |  |
Balance at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 276,912 | 3,361 | 225,883 | 72 | (21,665) | 484,563
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 42,465 | 0 | 0 | 42,465
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 750 | 0 | 0 | 0 | 750
Restricted stock vested |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 391 | (391) | 0 | 0 | 0 | 0
Restricted stock unit vested (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,374 |  |  |  |  |
Cash dividends on common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | (12,163) | 0 | 0 | $ (12,163)
Stock options exercised (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,403 |  |  |  |  | 19,403
Stock options exercised |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 392 | (97) | 0 | 0 | 0 | $ 295
Repurchase of common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (396,374) |  |  |  |  | (396,374)
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (5,770) | 0 |  | 0 | 0 | $ (6,803)
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,033) |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 2,153 | $ 2,153
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,609,179 |  |  |  |  | 18,609,179
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 271,925 | 3,623 | 255,152 | 72 | (19,512) | $ 511,260
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 26,665 | 0 | 0 | 26,665
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 1,360 | 0 | 0 | 0 | 1,360
Restricted stock vested |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 672 | (780) | 0 | 0 | 0 | (108)
Restricted stock unit vested (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,737 |  |  |  |  |
Cash dividends on common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | (11,720) | 0 | 0 | $ (11,720)
Stock options exercised (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 112,250 |  |  |  |  | 112,250
Stock options exercised |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,399 | (558) | 0 | 0 | 0 | $ 1,841
Repurchase of common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,036,750) |  |  |  |  | (1,036,750)
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (15,039) | 0 |  | 0 | 0 | $ (20,676)
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,637) |  |  |
Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | (745) | $ (745)
Balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,720,416 |  |  |  |  | 17,720,416
Balance at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 259,957 | $ 3,645 | $ 264,460 | $ 72 | $ (20,257) | $ 507,877
[1] | Represents the impact of the adoption of Accounting Standards Update ASU 2016-13, Financial Instruments – Credit Losses (Topic 326) on January 1, 2022.

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