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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 | 8,678 | 0 | 0 | 0 | 10 | 8,688
Other comprehensive income | 0 | 0 | 0 | 5,532 | 0 | 0 | 0 | 5,532
Cash dividends | 0 | 0 | (2,782) | 0 | 0 | 0 | (14) | (2,796)
Stock compensation expense | 0 | 0 | 0 | 0 | 168 | 0 | 0 | 168
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (41) | 0 | (41)
Taxes paid on stock award shares for employees | 0 | 0 | 0 | 0 | 0 | (13) | 0 | (13)
Restricted stock grants | 0 | 88 | 0 | 0 | (88) | 0 | 0 | 0
Ending balance at Sep. 30, 2024 | 38 | 41,676 | 103,001 | (18,501) | (169) | (9,270) | 108 | 116,883
Beginning balance at Jun. 30, 2024 | 38 | 41,676 | 101,075 | (25,599) | (204) | (9,229) | 105 | 107,862
Net income | 0 | 0 | 2,898 | 0 | 0 | 0 | 3 | 2,901
Other comprehensive income | 0 | 0 | 0 | 7,098 | 0 | 0 | 0 | 7,098
Cash dividends | 0 | 0 | (972) | 0 | 0 | 0 | 0 | (972)
Stock compensation expense | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 35
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (34) | 0 | (34)
Taxes paid on stock award shares for employees | 0 | 0 | 0 | 0 | 0 | (7) | 0 | (7)
Ending balance at Sep. 30, 2024 | 38 | 41,676 | 103,001 | (18,501) | (169) | (9,270) | 108 | 116,883
Beginning balance at Dec. 31, 2024 | 38 | 41,676 | 105,290 | (22,990) | (135) | (9,280) | 112 | 114,711
Net income | 0 | 0 | 11,488 | 0 | 0 | 0 | 9 | 11,497
Other comprehensive income | 0 | 0 | 0 | 9,321 | 0 | 0 | 0 | 9,321
Cash dividends | 0 | 0 | (2,985) | 0 | 0 | 0 | (13) | (2,998)
Stock compensation expense | 0 | 0 | 0 | 0 | 90 | 0 | 0 | 90
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (61) | 0 | (61)
Taxes paid on stock award shares for employees | 0 | 0 | 0 | 0 | 0 | (11) | 0 | (11)
Restricted stock grants | 0 | 147 | 0 | 0 | (147) | 0 | 0 | 0
Ending balance at Sep. 30, 2025 | 38 | 41,823 | 113,793 | (13,669) | (192) | (9,352) | 108 | 132,549
Beginning balance at Jun. 30, 2025 | 38 | 41,823 | 110,354 | (19,521) | (205) | (9,289) | 105 | 123,305
Net income | 0 | 0 | 4,478 | 0 | 0 | 0 | 3 | 4,481
Other comprehensive income | 0 | 0 | 0 | 5,852 | 0 | 0 | 0 | 5,852
Cash dividends | 0 | 0 | (1,039) | 0 | 0 | 0 | 0 | (1,039)
Stock compensation expense | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 13
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (52) | 0 | (52)
Taxes paid on stock award shares for employees | 0 | 0 | 0 | 0 | 0 | (11) | 0 | (11)
Ending balance at Sep. 30, 2025 | $ 38 | $ 41,823 | $ 113,793 | $ (13,669) | $ (192) | $ (9,352) | $ 108 | $ 132,549

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