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v3.26.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2024 | 15,943,051 |  |  |  |
Balance at Dec. 31, 2024 | $ 127,902 | $ 977 | $ 81,304 | $ (33,851) | $ 176,332
Net income |  |  | 3,671 |  | 3,671
Other comprehensive income, net of taxes |  |  |  | 8,886 | 8,886
Stock dividend adjustment (in shares) | (616) |  |  |  |
Stock dividend distributed | $ 352 |  |  |  |
Stock dividend adjustment |  |  | (352) |  |
Cash in lieu of fractional shares (in shares) | (129) |  |  |  |
Cash in lieu of fractional shares |  |  | (8) |  | (8)
Stock-based compensation | $ 198 |  |  |  | 198
Common shares issued related to restricted stock grants (in shares) | 64,807 |  |  |  |
Stock options exercised, net of swapped shares (in shares) | 17,936 |  |  |  |
Stock repurchase and retirement (in shares) | (127,120) |  |  |  |
Stock repurchase and retirement | $ (1,274) |  |  |  | (1,274)
Stock dividend adjustment (in shares) | 616 |  |  |  |
Cash in lieu of fractional shares (in shares) | 129 |  |  |  |
Balance (in shares) at Mar. 31, 2025 | 15,897,929 |  |  |  |
Balance at Mar. 31, 2025 | $ 127,178 | 977 | 84,615 | (24,965) | 187,805
Balance (in shares) at Dec. 31, 2024 | 15,943,051 |  |  |  |
Balance at Dec. 31, 2024 | $ 127,902 | 977 | 81,304 | (33,851) | 176,332
Net income |  |  |  |  | 9,137
Other comprehensive income, net of taxes |  |  |  | 11,210 |
Stock dividend distributed |  |  |  |  | 7,510
Balance (in shares) at Jun. 30, 2025 | 15,818,328 |  |  |  |
Balance at Jun. 30, 2025 | $ 126,468 | 977 | 90,081 | (22,641) | 194,885
Balance (in shares) at Mar. 31, 2025 | 15,897,929 |  |  |  |
Balance at Mar. 31, 2025 | $ 127,178 | 977 | 84,615 | (24,965) | 187,805
Net income |  |  | 5,466 |  | 5,466
Other comprehensive income, net of taxes |  |  |  | 2,324 | 2,324
Stock-based compensation | $ 166 |  |  |  | 166
Stock options exercised, net of swapped shares (in shares) | 9,162 |  |  |  |
Stock repurchase and retirement (in shares) | (88,763) |  |  |  |
Stock repurchase and retirement | $ (876) |  |  |  | (876)
Balance (in shares) at Jun. 30, 2025 | 15,818,328 |  |  |  |
Balance at Jun. 30, 2025 | $ 126,468 | 977 | 90,081 | (22,641) | 194,885
Balance (in shares) at Dec. 31, 2025 | 16,406,281 |  |  |  |
Balance at Dec. 31, 2025 | $ 134,566 | 977 | 91,953 | (15,478) | 212,018
Net income |  |  | 5,906 |  | 5,906
Other comprehensive income, net of taxes |  |  |  | (3,078) | (3,078)
Stock dividend adjustment (in shares) | (2,472) |  |  |  |
Stock dividend distributed | $ 540 |  |  |  |
Stock dividend adjustment |  |  | (540) |  |
Cash in lieu of fractional shares (in shares) | 138 |  |  |  |
Cash in lieu of fractional shares |  |  | (10) |  | (10)
Stock-based compensation | $ 115 |  |  |  | 115
Common shares issued related to restricted stock grants (in shares) | 49,660 |  |  |  |
Stock options exercised, net of swapped shares (in shares) | 32,254 |  |  |  |
Stock repurchase and retirement (in shares) | (80,869) |  |  |  |
Stock repurchase and retirement | $ (1,152) |  |  |  | (1,152)
Stock dividend adjustment (in shares) | 2,472 |  |  |  |
Cash in lieu of fractional shares (in shares) | (138) |  |  |  |
Balance (in shares) at Mar. 31, 2026 | 16,409,660 |  |  |  |
Balance at Mar. 31, 2026 | $ 134,069 | 977 | 97,309 | (18,556) | 213,799
Balance (in shares) at Dec. 31, 2025 | 16,406,281 |  |  |  |
Balance at Dec. 31, 2025 | $ 134,566 | 977 | 91,953 | (15,478) | 212,018
Net income |  |  |  |  | 10,634
Other comprehensive income, net of taxes |  |  |  | (4,363) |
Stock dividend distributed |  |  |  |  | $ 10,659
Stock options exercised, net of swapped shares (in shares) |  |  |  |  | 52,552
Balance (in shares) at Jun. 30, 2026 | 16,395,303 |  |  |  |
Balance at Jun. 30, 2026 | $ 133,981 | 977 | 102,037 | (19,841) | $ 217,154
Balance (in shares) at Mar. 31, 2026 | 16,409,660 |  |  |  |
Balance at Mar. 31, 2026 | $ 134,069 | 977 | 97,309 | (18,556) | 213,799
Net income |  |  | 4,728 |  | 4,728
Other comprehensive income, net of taxes |  |  |  | (1,285) | (1,285)
Stock-based compensation | $ 156 |  |  |  | $ 156
Common shares issued related to restricted stock grants (in shares) | (300) |  |  |  |
Stock options exercised, net of swapped shares (in shares) |  |  |  |  | (0)
Stock repurchase and retirement (in shares) | (14,057) |  |  |  |
Stock repurchase and retirement | $ (244) |  |  |  | $ (244)
Balance (in shares) at Jun. 30, 2026 | 16,395,303 |  |  |  |
Balance at Jun. 30, 2026 | $ 133,981 | $ 977 | $ 102,037 | $ (19,841) | $ 217,154

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