XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss, net of tax
Beginning balance (in shares) at Dec. 31, 2023   2,549,427      
Beginning balance at Dec. 31, 2023 $ 100,654 $ 25 $ 27,990 $ 73,627 $ (988)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,564     1,564  
Other comprehensive income (loss), net of tax (61)       (61)
Share-based compensation 193   193    
Restricted common stock awards issued (in shares)   8,048      
Cash dividends paid on common stock (972)     (972)  
Common stock repurchased (in shares)   (1,626)      
Common stock repurchased (64)   (18) (46)  
Common stock options exercised (in shares)   1,435      
Common stock options exercised 33   33    
Ending balance (in shares) at Jun. 30, 2024   2,557,284      
Ending balance at Jun. 30, 2024 101,347 $ 25 28,198 74,173 (1,049)
Beginning balance (in shares) at Mar. 31, 2024   2,558,546      
Beginning balance at Mar. 31, 2024 100,992 $ 25 28,110 73,907 (1,050)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 795     795  
Other comprehensive income (loss), net of tax 1       1
Share-based compensation 97   97    
Cash dividends paid on common stock (486)     (486)  
Common stock repurchased (in shares)   (1,462)      
Common stock repurchased (59)   (16) (43)  
Common stock options exercised (in shares)   200      
Common stock options exercised 7   7    
Ending balance (in shares) at Jun. 30, 2024   2,557,284      
Ending balance at Jun. 30, 2024 $ 101,347 $ 25 28,198 74,173 (1,049)
Beginning balance (in shares) at Dec. 31, 2024 2,564,907 2,564,907      
Beginning balance at Dec. 31, 2024 $ 103,666 $ 25 28,413 76,272 (1,044)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,219     3,219  
Other comprehensive income (loss), net of tax (84)       (84)
Share-based compensation 156   156    
Cash dividends paid on common stock (974)     (974)  
Common stock options exercised (in shares)   1,162      
Common stock options exercised $ 21   21    
Ending balance (in shares) at Jun. 30, 2025 2,566,069 2,566,069      
Ending balance at Jun. 30, 2025 $ 106,004 $ 25 28,590 78,517 (1,128)
Beginning balance (in shares) at Mar. 31, 2025   2,566,069      
Beginning balance at Mar. 31, 2025 104,431 $ 25 28,515 76,952 (1,061)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,052     2,052  
Other comprehensive income (loss), net of tax (67)       (67)
Share-based compensation 75   75    
Cash dividends paid on common stock $ (487)     (487)  
Ending balance (in shares) at Jun. 30, 2025 2,566,069 2,566,069      
Ending balance at Jun. 30, 2025 $ 106,004 $ 25 $ 28,590 $ 78,517 $ (1,128)