v3.25.3

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Total | Preferred Stock $1,000 Par | Common Stock $1 Par | Surplus | Retained Earnings | Accumulated Other Comprehensive Income/(Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 249,631 | $ 33,058 | $ 12,475 | $ 149,085 | $ 67,972 | $ (12,959)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 2,310 |  |  |  | 2,310 |
Common stock issued | 334 |  | 30 | 304 |  |
Other comprehensive income | 628 |  |  |  |  | 628
Preferred stock dividends | (582) |  |  |  | (582) |
Cash dividends on common stock | (2,001) |  |  |  | (2,001) |
Ending balance at Mar. 31, 2024 | 250,320 | 33,058 | 12,505 | 149,389 | 67,699 | (12,331)
Beginning balance at Dec. 31, 2023 | 249,631 | 33,058 | 12,475 | 149,085 | 67,972 | (12,959)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 11,438 |  |  |  |  |
Common stock issued for payment-in-kind | 0 |  |  |  |  |
Other comprehensive income | 1,741 |  |  |  |  |
Preferred stock dividends | (1,747) |  |  |  |  |
Ending balance at Sep. 30, 2024 | 256,396 | 33,058 | 12,505 | 149,389 | 72,662 | (11,218)
Beginning balance at Mar. 31, 2024 | 250,320 | 33,058 | 12,505 | 149,389 | 67,699 | (12,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 7,201 |  |  |  | 7,201 |
Other comprehensive income | 206 |  |  |  |  | 206
Preferred stock dividends | (582) |  |  |  | (582) |
Cash dividends on common stock | (2,001) |  |  |  | (2,001) |
Ending balance at Jun. 30, 2024 | 255,144 | 33,058 | 12,505 | 149,389 | 72,317 | (12,125)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 1,927 |  |  |  | 1,927 |
Other comprehensive income | 907 |  |  |  |  | 907
Preferred stock dividends | (582) |  |  |  | (582) |
Cash dividends on common stock | (1,000) |  |  |  | (1,000) |
Ending balance at Sep. 30, 2024 | 256,396 | 33,058 | 12,505 | 149,389 | 72,662 | (11,218)
Beginning balance at Dec. 31, 2024 | 255,049 | 33,058 | 12,505 | 149,389 | 72,965 | (12,868)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (6,166) |  |  |  | (6,166) |
Common stock issued | 1,581 |  | 186 | 1,395 |  |
Other comprehensive income | 1,688 |  |  |  |  | 1,688
Preferred stock dividends | (582) |  |  |  | (582) |
Cash dividends on common stock | (125) |  |  |  | (125) |
Ending balance at Mar. 31, 2025 | 251,445 | 33,058 | 12,691 | 150,784 | 66,092 | (11,180)
Beginning balance at Dec. 31, 2024 | 255,049 | 33,058 | 12,505 | 149,389 | 72,965 | (12,868)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (58,472) |  |  |  |  |
Common stock issued for payment-in-kind | 1,595 |  |  |  |  |
Other comprehensive income | 4,508 |  |  |  |  |
Preferred stock dividends | (1,746) |  |  |  |  |
Ending balance at Sep. 30, 2025 | 221,075 | 33,058 | 15,353 | 168,682 | 12,342 | (8,360)
Beginning balance at Mar. 31, 2025 | 251,445 | 33,058 | 12,691 | 150,784 | 66,092 | (11,180)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (7,303) |  |  |  | (7,303) |
Common stock issued | 2,978 |  | 359 | 2,619 |  |
Common Stock issued in subordinated debt conversion | 15,000 |  | 1,982 | 13,018 |  |
Common stock issued for payment-in-kind | 708 |  | 88 | 620 |  |
Other comprehensive income | 971 |  |  |  |  | 971
Preferred stock dividends | (582) |  |  |  | (582) |
Cash dividends on common stock | (129) |  |  |  | (129) |
Ending balance at Jun. 30, 2025 | 263,088 | 33,058 | 15,120 | 167,041 | 58,078 | (10,209)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (45,003) |  |  |  | (45,003) |
Common stock issued | 987 |  | 123 | 864 |  |
Common stock issued for payment-in-kind | 887 |  | 110 | 777 |  |
Other comprehensive income | 1,849 |  |  |  |  | 1,849
Preferred stock dividends | (582) |  |  |  | (582) |
Cash dividends on common stock | (151) |  |  |  | (151) |
Ending balance at Sep. 30, 2025 | $ 221,075 | $ 33,058 | $ 15,353 | $ 168,682 | $ 12,342 | $ (8,360)

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