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v3.25.2

Consolidated Statements of Changes In Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 125 | $ 83,457 | $ 74,426 | $ (2,625) | $ 155,383
Net income | 0 | 0 | 3,844 | 0 | 3,844
Other comprehensive income, net of tax effect | 0 | 0 | 0 | 900 | 900
Cash dividends declared on common stock | 0 | 0 | (2,493) | 0 | (2,493)
Balance at Jun. 30, 2024 | 125 | 83,301 | 75,777 | (1,725) | 157,478
Repurchase and retirement of common stock (15,203 shares) | 0 | (156) | 0 | 0 | (156)
Balance at Mar. 31, 2024 | 125 | 83,301 | 74,889 | (2,284) | 156,031
Net income | 0 | 0 | 2,134 | 0 | 2,134
Other comprehensive income, net of tax effect | 0 | 0 | 0 | 559 | 559
Cash dividends declared on common stock | 0 | 0 | (1,246) | 0 | (1,246)
Balance at Jun. 30, 2024 | 125 | 83,301 | 75,777 | (1,725) | 157,478
Balance at Dec. 31, 2024 | 125 | 83,301 | 73,513 | (562) | 156,377
Net income | 0 | 0 | 1,722 | 0 | 1,722
Other comprehensive income, net of tax effect | 0 | 0 | 0 | 435 | 435
Cash dividends declared on common stock | 0 | 0 | (2,492) | 0 | (2,492)
Balance at Jun. 30, 2025 | 125 | 83,301 | 72,743 | (127) | 156,042
Balance at Mar. 31, 2025 | 125 | 83,301 | 74,348 | (279) | 157,495
Net income | 0 | 0 | (359) | 0 | (359)
Other comprehensive income, net of tax effect | 0 | 0 | 0 | 152 | 152
Cash dividends declared on common stock | 0 | 0 | (1,246) | 0 | (1,246)
Balance at Jun. 30, 2025 | $ 125 | $ 83,301 | $ 72,743 | $ (127) | $ 156,042

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