Quarterly report [Sections 13 or 15(d)]

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income, Net of Taxes [Member]
Balance at Dec. 31, 2023 $ 440,625 $ 170 $ 36,326 $ 426,275 $ (22,146)
Balance (in shares) at Dec. 31, 2023   16,950,222      
Net Income Attributable to Common Shareowners 12,557 $ 0 0 12,557 0
Reclassification to Temporary Equity [1] 87 0 0 87 0
Other Comprehensive Income, net of tax 66 0 0 0 66
Cash Dividends (3,555) 0 0 (3,555) 0
Repurchase of Common Stock (2,330) $ (1) (2,329) 0 0
Repurchase of Common Stock (in shares)   (82,540)      
Stock Based Compensation 392 $ 0 392 0 0
Stock Compensation Plan Transactions, net 472 $ 0 472 0 0
Stock Compensation Plan Transactions, net (in shares)   60,825      
Balance at Mar. 31, 2024 448,314 $ 169 34,861 435,364 (22,080)
Balance, Shares at Mar. 31, 2024   16,928,507      
Balance at Dec. 31, 2024 $ 495,317 $ 170 37,684 463,949 (6,486)
Balance (in shares) at Dec. 31, 2024 16,974,513 16,974,513      
Net Income Attributable to Common Shareowners $ 16,858 $ 0 0 16,858 0
Other Comprehensive Income, net of tax 3,599 0 0 0 3,599
Cash Dividends (4,092) 0 0 (4,092) 0
Stock Based Compensation 399 0 399 0 0
Stock Compensation Plan Transactions, net 494 $ 1 493 0 0
Stock Compensation Plan Transactions, net (in shares)   80,274      
Balance at Mar. 31, 2025 $ 512,575 $ 171 $ 38,576 $ 476,715 $ (2,887)
Balance, Shares at Mar. 31, 2025 17,054,787 17,054,787      
[1] <div>Adjustments to redemption value for non-controlling interest in Capital City Home Loans, LLC ("CCHL")</div>