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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