Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholder's Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 0 $ 69,555 $ (51,613) $ 129,403 $ 147,345
Net income 0 0 0 9,279 9,279
Other comprehensive loss, net of tax 0 0 (4,700) 0 (4,700)
Stock-based compensation expense 0 172 0 0 172
Cash dividends 0 0 0 (515) (515)
Balance at Mar. 31, 2024 0 69,727 (56,313) 138,167 151,581
Balance at Dec. 31, 2024 0 70,034 (58,084) 139,464 151,414
Net income 0 0 0 455 455
Other comprehensive loss, net of tax 0 0 (160) 0 (160)
Stock-based compensation expense 0 98 0 0 98
Balance at Mar. 31, 2025 $ 0 $ 70,132 $ (58,244) $ 139,919 $ 151,807