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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid - In Capital
Retained Earnings
Accumulated Other Comprehensive Loss, Net
Noncontrolling Interest
Total
Balance, beginning of the period at Dec. 31, 2023 $ 3,238 $ 6,567 $ 233,760 $ (26,687) $ 638 $ 217,516
Comprehensive income:            
Net income     8,408   61 8,469
Other comprehensive income (loss)       (412)   (412)
Share-based compensation   973       973
Restricted stock vested 32 (32)        
Common stock issued 2 94       96
Common stock purchased (98) (4,445)       (4,543)
Cash dividends declared     (2,937)     (2,937)
Distributions to noncontrolling interest         (63) (63)
Balance, end of period at Jun. 30, 2024 3,174 3,157 239,231 (27,099) 636 219,099
Balance, beginning of the period at Mar. 31, 2024 3,246 6,084 235,679 (28,669) 609 216,949
Comprehensive income:            
Net income     5,007   27 5,034
Other comprehensive income (loss)       1,570   1,570
Share-based compensation   463       463
Restricted stock vested 6 (6)        
Common stock issued 1 49       50
Common stock purchased (79) (3,433)       (3,512)
Cash dividends declared     (1,455)     (1,455)
Balance, end of period at Jun. 30, 2024 3,174 3,157 239,231 (27,099) 636 219,099
Balance, beginning of the period at Dec. 31, 2024 3,114 36 247,814 (24,604) 610 226,970
Comprehensive income:            
Net income     13,059   103 13,162
Other comprehensive income (loss)       3,303   3,303
Share-based compensation   916       916
Restricted stock vested 20 (20)        
Common stock issued 2 86       88
Common stock purchased (6) (430)       (436)
Cash dividends declared     (2,977)     (2,977)
Distributions to noncontrolling interest         (110) (110)
Balance, end of period at Jun. 30, 2025 3,130 588 257,896 (21,301) 603 240,916
Balance, beginning of the period at Mar. 31, 2025 3,123 108 251,694 (20,291) 637 235,271
Comprehensive income:            
Net income     7,691   76 7,767
Other comprehensive income (loss)       (1,010)   (1,010)
Share-based compensation   455       455
Restricted stock vested 7 (7)        
Common stock issued 1 41       42
Common stock purchased (1) (9)       (10)
Cash dividends declared     (1,489)     (1,489)
Distributions to noncontrolling interest         (110) (110)
Balance, end of period at Jun. 30, 2025 $ 3,130 $ 588 $ 257,896 $ (21,301) $ 603 $ 240,916