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v3.25.3

Consolidated Statements of Changes In Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Surplus | Retained Earnings | Accumulated Other Comprehensive (Loss)
--- | --- | --- | --- | --- | ---
Starting Balance at Dec. 31, 2023 | $ 108,379 | $ 8,660 | $ 14,280 | $ 103,445 | $ (18,006)
Cumulative effect adjustment for adopton of ASU 2023-02 | (477) |  |  | (477) |
Net Income (Loss) | 2,548 |  |  | 2,548 |
Other comprehensive income (loss) | (1,811) |  |  |  | (1,811)
Vesting of restricted stock awards, stock incentive plan |  | 59 | (59) |  |
Stock-based compensation expense | 302 |  | 302 |  |
Repurchase and retirement of common stock | (169) | (14) | (155) |  |
Dividends declared | (1,067) |  |  | (1,067) |
End Balance at Mar. 31, 2024 | 107,705 | 8,705 | 14,368 | 104,449 | (19,817)
Starting Balance at Dec. 31, 2023 | 108,379 | 8,660 | 14,280 | 103,445 | (18,006)
Net Income (Loss) | 9,157 |  |  |  |
Other comprehensive income (loss) | 3,576 |  |  |  |
End Balance at Sep. 30, 2024 | 117,844 | 8,714 | 14,633 | 108,927 | (14,430)
Starting Balance at Mar. 31, 2024 | 107,705 | 8,705 | 14,368 | 104,449 | (19,817)
Net Income (Loss) | 3,185 |  |  | 3,185 |
Other comprehensive income (loss) | 1,054 |  |  |  | 1,054
Vesting of restricted stock awards, stock incentive plan |  | 3 | (3) |  |
Stock-based compensation expense | 249 |  | 249 |  |
Repurchase and retirement of common stock | (11) | (1) | (10) |  |
Dividends declared | (1,067) |  |  | (1,067) |
End Balance at Jun. 30, 2024 | 111,115 | 8,707 | 14,604 | 106,567 | (18,763)
Net Income (Loss) | 3,424 |  |  | 3,424 |
Other comprehensive income (loss) | 4,333 |  |  |  | 4,333
Vesting of restricted stock awards, stock incentive plan |  | 12 | (12) |  |
Stock-based compensation expense | 93 |  | 93 |  |
Repurchase and retirement of common stock | (57) | (5) | (52) |  |
Dividends declared | (1,064) |  |  | (1,064) |
End Balance at Sep. 30, 2024 | 117,844 | 8,714 | 14,633 | 108,927 | (14,430)
Starting Balance at Dec. 31, 2024 | 118,987 | 8,714 | 14,901 | 114,012 | (18,640)
Net Income (Loss) | (6,974) |  |  | (6,974) |
Other comprehensive income (loss) | 12,013 |  |  |  | 12,013
Vesting of restricted stock awards, stock incentive plan |  | 64 | (64) |  |
Stock-based compensation expense | 323 |  | 323 |  |
Issuance of common stock, public offering, net | 53,501 | 4,492 | 49,009 |  |
Repurchase and retirement of common stock | (265) | (18) | (247) |  |
Dividends declared | (1,110) |  |  | (1,110) |
End Balance at Mar. 31, 2025 | 176,475 | 13,252 | 63,922 | 105,928 | (6,627)
Starting Balance at Dec. 31, 2024 | 118,987 | 8,714 | 14,901 | 114,012 | (18,640)
Net Income (Loss) | 3,880 |  |  |  |
Other comprehensive income (loss) | 13,055 |  |  |  |
End Balance at Sep. 30, 2025 | 185,581 | 13,260 | 64,458 | 113,448 | (5,585)
Starting Balance at Mar. 31, 2025 | 176,475 | 13,252 | 63,922 | 105,928 | (6,627)
Net Income (Loss) | 5,270 |  |  | 5,270 |
Other comprehensive income (loss) | (669) |  |  |  | (669)
Vesting of restricted stock awards, stock incentive plan |  | 12 | (12) |  |
Stock-based compensation expense | 290 |  | 290 |  |
Repurchase and retirement of common stock | (50) | (4) | (46) |  |
Dividends declared | (1,668) |  |  | (1,668) |
End Balance at Jun. 30, 2025 | 179,648 | 13,260 | 64,154 | 109,530 | (7,296)
Net Income (Loss) | 5,584 |  |  | 5,584 |
Other comprehensive income (loss) | 1,711 |  |  |  | 1,711
Stock-based compensation expense | 304 |  | 304 |  |
Dividends declared | (1,666) |  |  | (1,666) |
End Balance at Sep. 30, 2025 | $ 185,581 | $ 13,260 | $ 64,458 | $ 113,448 | $ (5,585)

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