Condensed Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock |
Capital in Excess of Par |
Retained Earnings |
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
|
|---|---|---|---|---|---|---|
| Beginning Balance, Shares at Dec. 31, 2023 | 17,984 | |||||
| Beginning Balance, Value at Dec. 31, 2023 | $ 209,088 | $ 4,369 | $ 1,798 | $ 207,290 | $ 4,369 | |
| Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2023-08 [Member] | |||||
| Distributions | $ (4,079) | (4,079) | ||||
| Contributions of investment securities, net | 25,512 | $ 25,512 | ||||
| Shares issued for acquisition, net, Shares | 650 | |||||
| Shares issued for acquisition, net | 13,792 | $ 65 | 13,727 | |||
| Restricted stock unit vesting | 5 | $ 1 | 4 | |||
| Restricted stock unit vesting, Shares | 1 | |||||
| Dividends | (988) | (988) | ||||
| Net Income (Loss) | 92,472 | 92,472 | ||||
| Ending Balance, Value at Dec. 31, 2024 | $ 340,171 | $ 1,864 | 39,243 | 299,064 | ||
| Ending Balance, Shares at Dec. 31, 2024 | 18,635 | 18,635 | ||||
| Dividends | $ (6,336) | (6,336) | ||||
| Net Income (Loss) | 5,118 | 5,118 | ||||
| Ending Balance, Value at Dec. 31, 2025 | $ 338,953 | $ 1,864 | $ 39,243 | $ 297,846 | ||
| Ending Balance, Shares at Dec. 31, 2025 | 18,635 | 18,635 |
| X | ||||||||||
- Definition Adjustments to additional paid in capital contributions of investment securities. No definition available.
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- Definition Indicates amendment to accounting standards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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