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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     13,797   92 13,889
Other comprehensive income       7,220   7,220
Share-based compensation   1,458       1,458
Restricted stock vested 32 (32)        
Common stock issued 3 139       142
Common stock purchased (159) (7,633)       (7,792)
Cash dividends declared     (4,363)     (4,363)
Distributions to noncontrolling interest         (112) (112)
Balance, end of period at Sep. 30, 2024 3,114 499 243,194 (19,467) 618 227,958
Balance, beginning of the period at Jun. 30, 2024 3,174 3,157 239,231 (27,099) 636 219,099
Comprehensive income:            
Net income     5,389   31 5,420
Other comprehensive income       7,632   7,632
Share-based compensation   485       485
Common stock issued 1 45       46
Common stock purchased (61) (3,188)       (3,249)
Cash dividends declared     (1,426)   (49) (1,475)
Balance, end of period at Sep. 30, 2024 3,114 499 243,194 (19,467) 618 227,958
Balance, beginning of the period at Dec. 31, 2024 3,114 36 247,814 (24,604) 610 226,970
Comprehensive income:            
Net income     20,134   141 20,275
Other comprehensive income       10,203   10,203
Share-based compensation   1,360       1,360
Restricted stock vested 21 (21)        
Common stock issued 2 126       128
Common stock purchased (6) (430)       (436)
Cash dividends declared     (4,466)     (4,466)
Distributions to noncontrolling interest         (147) (147)
Balance, end of period at Sep. 30, 2025 3,131 1,071 263,482 (14,401) 604 253,887
Balance, beginning of the period at Jun. 30, 2025 3,130 588 257,896 (21,301) 603 240,916
Comprehensive income:            
Net income     7,075   38 7,113
Other comprehensive income       6,900   6,900
Share-based compensation   444       444
Restricted stock vested 1 (1)        
Common stock issued   40       40
Cash dividends declared     (1,489)     (1,489)
Distributions to noncontrolling interest         (37) (37)
Balance, end of period at Sep. 30, 2025 $ 3,131 $ 1,071 $ 263,482 $ (14,401) $ 604 $ 253,887