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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Surplus [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Total Equity Attributable to Parent [Member] | Noncontrolling interest in consolidated subsidiary [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 |  | $ 265,796 | $ 369 | $ 263,310 | $ 4,843 | $ (3,209) | $ 265,313 | $ 483
Beginning Balance,shares at Dec. 31, 2023 |  |  | 37,340,700 |  |  |  |  |
Net income |  | 11,530 |  |  | 11,530 |  | 11,530 |
Dividends declared |  | (5,547) |  |  | (5,547) |  | (5,547) |
Exercise of stock options |  | 11 |  | 11 |  |  | 11 |
Exercise of stock options, shares |  |  | 1,777 |  |  |  |  |
Employee stock purchase plan |  | 55 | $ 1 | 54 |  |  | 55 |
Employee stock purchase plan, shares |  |  | 13,801 |  |  |  |  |
Stock compensation amortization |  | 420 |  | 420 |  |  | 420 |
Dissolution of Minority Interest |  | (483) |  |  |  |  |  | $ (483)
Other comprehensive loss |  | (373) |  |  |  | (373) | (373) |
Ending Balance at Jun. 30, 2024 |  | 271,409 | $ 370 | 263,795 | 10,826 | (3,582) | 271,409 |
Ending Balance, Shares at Jun. 30, 2024 |  |  | 37,356,278 |  |  |  |  |
Beginning Balance at Mar. 31, 2024 |  | 268,243 | $ 369 | 263,577 | 7,724 | (3,427) |  |
Beginning Balance,shares at Mar. 31, 2024 |  |  | 37,348,151 |  |  |  |  |
Net income |  | 5,804 |  |  | 5,804 |  |  |
Dividends declared |  | (2,702) |  |  | (2,702) |  |  |
Employee stock purchase plan |  | 1 | $ 1 |  |  |  |  |
Employee stock purchase plan, shares |  |  | 8,127 |  |  |  |  |
Stock option expenses |  | 218 |  | 218 |  |  |  |
Other comprehensive loss |  | (155) |  |  |  | (155) |  |
Ending Balance at Jun. 30, 2024 |  | 271,409 | $ 370 | 263,795 | 10,826 | (3,582) | $ 271,409 |
Ending Balance, Shares at Jun. 30, 2024 |  |  | 37,356,278 |  |  |  |  |
Beginning Balance at Dec. 31, 2024 |  | 280,221 | $ 370 | 264,449 | 19,947 | (4,545) |  |
Beginning Balance,shares at Dec. 31, 2024 |  |  | 37,370,917 |  |  |  |  |
Net income |  | 22,730 |  |  | 22,730 |  |  |
Dividends declared |  | (5,570) |  |  | (5,570) |  |  |
Issuance of common stock including proceeds from exercise of common stock compensation plans | [1] | 73 |  | 73 |  |  |  |
Issuance of common stock including proceeds from exercise of common stock compensation plans , shares | [1] |  | 55,945 |  |  |  |  |
Employee stock purchase plan |  | 101 |  | 101 |  |  |  |
Employee stock purchase plan, shares |  |  | 15,017 |  |  |  |  |
Stock compensation amortization |  | 670 |  | 670 |  |  |  |
Other comprehensive loss |  | (227) |  |  |  | (227) |  |
Ending Balance at Jun. 30, 2025 |  | 297,998 | $ 370 | 265,293 | 37,107 | (4,772) |  |
Ending Balance, Shares at Jun. 30, 2025 |  |  | 37,441,879 |  |  |  |  |
Beginning Balance at Mar. 31, 2025 |  | 294,066 | $ 370 | 264,871 | 32,507 | (3,682) |  |
Beginning Balance,shares at Mar. 31, 2025 |  |  | 37,377,342 |  |  |  |  |
Net income |  | 7,387 |  |  | 7,387 |  |  |
Dividends declared |  | (2,787) |  |  | (2,787) |  |  |
Issuance of common stock including proceeds from exercise of common stock compensation plans | [2] | 73 |  | 73 |  |  |  |
Issuance of common stock including proceeds from exercise of common stock compensation plans , shares | [2] |  | 55,945 |  |  |  |  |
Employee stock purchase plan |  | 55 |  | 55 |  |  |  |
Employee stock purchase plan, shares |  |  | 8,592 |  |  |  |  |
Stock compensation amortization |  | 294 |  | 294 |  |  |  |
Other comprehensive loss |  | (1,090) |  |  |  | (1,090) |  |
Ending Balance at Jun. 30, 2025 |  | $ 297,998 | $ 370 | $ 265,293 | $ 37,107 | $ (4,772) |  |
Ending Balance, Shares at Jun. 30, 2025 |  |  | 37,441,879 |  |  |  |  |
[1] | Issuance of common stock includes 10,227 stock options and 45,718 restricted stock units which is net of shares held for tax purposes.
[2] | Issuance of common stock includes 10,227 stock options and 45,718 restricted stock units which is net of shares held for tax purposes.

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