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v3.25.3

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 | 5,837 | 0 | 5,837
Other comprehensive income, net of tax effect | 0 | 0 | 0 | 1,783 | 1,783
Cash dividends declared on common stock | 0 | 0 | (3,739) | 0 | (3,739)
Balance at Sep. 30, 2024 | 125 | 83,301 | 76,524 | (842) | 159,108
Repurchase and retirement of common stock (15,203 shares) | 0 | (156) | 0 | 0 | (156)
Balance at Jun. 30, 2024 | 125 | 83,301 | 75,777 | (1,725) | 157,478
Net income | 0 | 0 | 1,993 | 0 | 1,993
Other comprehensive income, net of tax effect | 0 | 0 | 0 | 883 | 883
Cash dividends declared on common stock | 0 | 0 | (1,246) | 0 | (1,246)
Balance at Sep. 30, 2024 | 125 | 83,301 | 76,524 | (842) | 159,108
Balance at Dec. 31, 2024 | 125 | 83,301 | 73,513 | (562) | 156,377
Net income | 0 | 0 | 4,081 | 0 | 4,081
Other comprehensive income, net of tax effect | 0 | 0 | 0 | 635 | 635
Cash dividends declared on common stock | 0 | 0 | (3,738) | 0 | (3,738)
Balance at Sep. 30, 2025 | 125 | 83,301 | 73,856 | 73 | 157,355
Balance at Jun. 30, 2025 | 125 | 83,301 | 72,743 | (127) | 156,042
Net income | 0 | 0 | 2,359 | 0 | 2,359
Other comprehensive income, net of tax effect | 0 | 0 | 0 | 200 | 200
Cash dividends declared on common stock | 0 | 0 | (1,246) | 0 | (1,246)
Balance at Sep. 30, 2025 | $ 125 | $ 83,301 | $ 73,856 | $ 73 | $ 157,355

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