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Consolidated Statements of Changes in Stockholders’ Equity of Orion Engineered Carbons S.A. (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Treasury shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Beginning balance (in shares) at Dec. 31, 2018   59,518,498        
Beginning balance at Dec. 31, 2018 $ 158,896 $ 84,254 $ (8,683) $ 63,544 $ 39,409 $ (19,628)
Increase (Decrease) in Stockholders' Equity            
Net income 18,954       18,954  
Other comprehensive income (loss), net of tax (709)         (709)
Dividends paid - $0.20 per share (11,904)       (11,904)  
Share based compensation 3,553     3,553    
Ending balance (in shares) at Mar. 31, 2019   59,518,498        
Ending balance at Mar. 31, 2019 168,790 $ 84,254 (8,683) 67,097 46,459 (20,337)
Beginning balance (in shares) at Dec. 31, 2018   59,518,498        
Beginning balance at Dec. 31, 2018 158,896 $ 84,254 (8,683) 63,544 39,409 (19,628)
Increase (Decrease) in Stockholders' Equity            
Net income 43,702          
Other comprehensive income (loss), net of tax (9,964)          
Ending balance (in shares) at Jun. 30, 2019   60,212,208        
Ending balance at Jun. 30, 2019 167,325 $ 85,032 (8,683) 61,403 59,165 (29,592)
Beginning balance (in shares) at Mar. 31, 2019   59,518,498        
Beginning balance at Mar. 31, 2019 168,790 $ 84,254 (8,683) 67,097 46,459 (20,337)
Increase (Decrease) in Stockholders' Equity            
Net income 24,748       24,748  
Other comprehensive income (loss), net of tax (9,255)         (9,255)
Dividends paid - $0.20 per share (12,042)       (12,042)  
Share based compensation (5,737)     (5,737)    
Issuance of stock under equity compensation plans (in shares)   693,710        
Issuance of stock under equity compensation plans 821 $ 778   43    
Ending balance (in shares) at Jun. 30, 2019   60,212,208        
Ending balance at Jun. 30, 2019 $ 167,325 $ 85,032 (8,683) 61,403 59,165 (29,592)
Beginning balance (in shares) at Dec. 31, 2019 60,224,147 60,224,147        
Beginning balance at Dec. 31, 2019 $ 186,013 $ 85,032 (8,515) 65,562 78,296 (34,362)
Increase (Decrease) in Stockholders' Equity            
Net income 18,032       18,032  
Other comprehensive income (loss), net of tax (22,844)         (22,844)
Dividends paid - $0.20 per share (12,045)       (12,045)  
Share based compensation (2,632)     (2,632)    
Issuance of stock under equity compensation plans (in shares)   262,970        
Issuance of stock under equity compensation plans 291 $ 291        
Ending balance (in shares) at Mar. 31, 2020   60,487,117        
Ending balance at Mar. 31, 2020 $ 166,815 $ 85,323 (8,515) 62,930 84,283 (57,206)
Beginning balance (in shares) at Dec. 31, 2019 60,224,147 60,224,147        
Beginning balance at Dec. 31, 2019 $ 186,013 $ 85,032 (8,515) 65,562 78,296 (34,362)
Increase (Decrease) in Stockholders' Equity            
Net income 253          
Other comprehensive income (loss), net of tax $ (22,259)          
Ending balance (in shares) at Jun. 30, 2020 60,487,117 60,487,117        
Ending balance at Jun. 30, 2020 $ 150,819 $ 85,323 (8,515) 64,128 66,504 (56,621)
Beginning balance (in shares) at Mar. 31, 2020   60,487,117        
Beginning balance at Mar. 31, 2020 166,815 $ 85,323 (8,515) 62,930 84,283 (57,206)
Increase (Decrease) in Stockholders' Equity            
Net income (17,780)       (17,780)  
Other comprehensive income (loss), net of tax 585         585
Share based compensation $ 1,199     1,199    
Ending balance (in shares) at Jun. 30, 2020 60,487,117 60,487,117        
Ending balance at Jun. 30, 2020 $ 150,819 $ 85,323 $ (8,515) $ 64,128 $ 66,504 $ (56,621)