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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Unearned Stock Compensation | Treasury Stock | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 38 | $ 41,588 | $ 97,105 | $ (24,033) | $ (249) | $ (9,216) | $ 112 | $ 105,345
Net income | 0 | 0 | 5,780 | 0 | 0 | 0 | 7 | 5,787
Other comprehensive income | 0 | 0 | 0 | (1,566) | 0 | 0 | 0 | (1,566)
Cash dividends | 0 | 0 | (1,810) | 0 | 0 | 0 | (14) | (1,824)
Stock compensation expense | 0 | 0 | 0 | 0 | 133 | 0 | 0 | 133
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (13) | 0 | (13)
Restricted stock grants | 0 | 88 | 0 | 0 | (88) | 0 | 0 | 0
Ending balance at Jun. 30, 2024 | 38 | 41,676 | 101,075 | (25,599) | (204) | (9,229) | 105 | 107,862
Beginning balance at Mar. 31, 2024 | 38 | 41,676 | 99,152 | (25,666) | (259) | (9,216) | 115 | 105,840
Net income | 0 | 0 | 2,828 | 0 | 0 | 0 | 4 | 2,832
Other comprehensive income | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 67
Cash dividends | 0 | 0 | (905) | 0 | 0 | 0 | (14) | (919)
Stock compensation expense | 0 | 0 | 0 | 0 | 55 | 0 | 0 | 55
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (13) | 0 | (13)
Ending balance at Jun. 30, 2024 | 38 | 41,676 | 101,075 | (25,599) | (204) | (9,229) | 105 | 107,862
Beginning balance at Dec. 31, 2024 | 38 | 41,676 | 105,290 | (22,990) | (135) | (9,280) | 112 | 114,711
Net income | 0 | 0 | 7,010 | 0 | 0 | 0 | 6 | 7,016
Other comprehensive income | 0 | 0 | 0 | 3,469 | 0 | 0 | 0 | 3,469
Cash dividends | 0 | 0 | (1,946) | 0 | 0 | 0 | (13) | (1,959)
Stock compensation expense | 0 | 0 | 0 | 0 | 77 | 0 | 0 | 77
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (9) | 0 | (9)
Restricted stock grants | 0 | 147 | 0 | 0 | (147) | 0 | 0 | 0
Ending balance at Jun. 30, 2025 | 38 | 41,823 | 110,354 | (19,521) | (205) | (9,289) | 105 | 123,305
Beginning balance at Mar. 31, 2025 | 38 | 41,823 | 107,551 | (19,799) | (244) | (9,289) | 115 | 120,195
Net income | 0 | 0 | 3,775 | 0 | 0 | 0 | 3 | 3,778
Other comprehensive income | 0 | 0 | 0 | 278 | 0 | 0 | 0 | 278
Cash dividends | 0 | 0 | (972) | 0 | 0 | 0 | (13) | (985)
Stock compensation expense | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 39
Ending balance at Jun. 30, 2025 | $ 38 | $ 41,823 | $ 110,354 | $ (19,521) | $ (205) | $ (9,289) | $ 105 | $ 123,305

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