Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss, Net of Taxes [Member]
Balance beginning at Dec. 31, 2022 $ 387,281,000 $ 170,000 $ 37,331,000 $ 387,009,000 $ (37,229,000)
Balance beginning (in shares) at Dec. 31, 2022 16,986,785        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income Attributable to Common Shareowners $ 52,258,000 0 0 52,258,000 0
Reclassification to Temporary Equity (87,000) 0 0 (87,000) 0
Other Comprehensive (Income) Loss, Net of Tax 15,083,000 0 0 0 15,083,000
Cash Dividends (12,905,000) 0 0 (12,905,000) 0
Stock Based Compensation 1,237,000 0 1,237,000 0 0
Stock Compensation Plan Transactions, net $ 1,468,000 0 1,468,000 0 0
Stock Compensation Plan Transactions, net (in shares) 85,975        
Repurchase of Common Stock $ (3,710,000) 0 (3,710,000) 0 0
Repurchase of Common Stock (in shares) (122,538)        
Balance ending at Dec. 31, 2023 $ 440,625,000 $ 170,000 36,326,000 426,275,000 (22,146,000)
Balance ending (in shares) at Dec. 31, 2023   16,950,222      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income Attributable to Common Shareowners 52,915,000 $ 0 0 52,915,000 0
Reclassification to Temporary Equity (751,000) 0 [1] 0 [1] (751,000) [1] 0
Reclassification from Temporary Equity [2] 416,000 0 0 416,000 0
Other Comprehensive (Income) Loss, Net of Tax 15,660,000 0 0 0 15,660,000
Cash Dividends (14,906,000) 0 0 (14,906,000) 0
Stock Based Compensation 1,802,000 0 1,802,000 0 0
Stock Compensation Plan Transactions, net $ 1,886,000 $ 0 1,886,000 0 0
Stock Compensation Plan Transactions, net (in shares) 106,831        
Repurchase of Common Stock $ (2,330,000)   (2,330,000)    
Repurchase of Common Stock (in shares)   (82,540)      
Balance ending at Dec. 31, 2024 $ 495,317,000 $ 170,000 37,684,000 463,949,000 (6,486,000)
Balance ending (in shares) at Dec. 31, 2024 16,974,513 16,974,513      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income Attributable to Common Shareowners $ 61,557,000 $ 0 0 61,557,000 0
Other Comprehensive (Income) Loss, Net of Tax 9,073,000 0 0 0 9,073,000
Cash Dividends (17,063,000) 0 0 (17,063,000) 0
Stock Based Compensation 2,324,000 0 2,324,000 0 0
Stock Compensation Plan Transactions, net 1,643,000 $ 1,000 1,642,000 0 0
Stock Compensation Plan Transactions, net (in shares)   109,873      
Balance ending at Dec. 31, 2025 $ 552,851,000 $ 171,000 $ 41,650,000 $ 508,443,000 $ 2,587,000
Balance ending (in shares) at Dec. 31, 2025 17,084,386 17,084,386      
[1]
(1)
Adjustments to redemption value for non-controlling interest in CCHL
[2]
(2)
Adjustment reflects the difference between the fair value and the book value of the non-controlling interest in CCHL
 
reclassified from Temporary Equity to Other Liabilities