XML 24 R8.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Shares
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2022     8,515,120          
Beginning Balance at Dec. 31, 2022 $ 245,042 $ (2,368) $ 22,086 $ (8,927) $ 96,022 $ 193,873 $ (2,368) $ (58,012)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 31,688         31,688    
Other comprehensive income (loss), net of taxes $ 13,103             13,103
Common stock shares issued (in shares) 20,361   20,361          
Common stock shares issued $ 721   $ 51   670      
Common stock shares repurchased (in shares)     61,066          
Repurchased shares (2,027)     (2,027)        
Restricted stock grants, net of forfeitures and withheld for taxes (in shares)     37,038          
Restricted stock grants, net of forfeitures and withheld for taxes 0   $ 94   (94)      
Compensation expense for restricted shares 1,004       1,004      
Cash dividends declared (9,702)         (9,702)    
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2023     8,511,453          
Ending Balance at Dec. 31, 2023 277,461   $ 22,231 (10,954) 97,602 213,491   (44,909)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 31,846         31,846    
Other comprehensive income (loss), net of taxes $ 3,241             3,241
Common stock shares issued (in shares) 21,750   21,750          
Common stock shares issued $ 832   $ 55   777      
Common stock shares repurchased (in shares)     6,842          
Repurchased shares (249)     (249)        
Restricted stock grants, net of forfeitures and withheld for taxes (in shares)     27,424          
Restricted stock grants, net of forfeitures and withheld for taxes (408)   $ 71   (479)      
Compensation expense for restricted shares 1,263       1,263      
Cash dividends declared $ (10,713)         (10,713)    
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2024 8,553,785   8,553,785          
Ending Balance at Dec. 31, 2024 $ 303,273   $ 22,357 (11,203) 99,163 234,624   (41,668)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 37,051         37,051    
Other comprehensive income (loss), net of taxes 19,494             19,494
Issuance of common stock to acquire Traditions $ 83,649   $ 5,088   78,561      
Issuance of common stock to acquire Traditions (in shares)     2,035,246          
Common stock shares issued (in shares) 23,015   23,015          
Common stock shares issued $ 1,159   $ 58   1,101      
Common stock shares repurchased (in shares) (116,929)   (264,393)          
Repurchased shares $ (11,164)     (11,164)        
Restricted stock grants, net of forfeitures and withheld for taxes (in shares)     24,598          
Restricted stock grants, net of forfeitures and withheld for taxes (517)   $ 61   (578)      
Compensation expense for restricted shares 1,411       1,411      
Cash dividends declared $ (14,382)         (14,382)    
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2025 10,372,251   10,372,251          
Ending Balance at Dec. 31, 2025 $ 419,974   $ 27,564 $ (22,367) $ 179,658 $ 257,293   $ (22,174)