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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interest in subsidiary
Total
Beginning Balance at Dec. 31, 2020 $ 6,098 $ 299,093 $ 257,875 $ (251,189) $ 23,472 $ 335,349
Net income     25,954   1,217 27,171
Other comprehensive income , net of tax       3,107   3,107
Issuance of NL common stock 2 99       101
Dividends paid     (5,855)     (5,855)
Dividends paid to noncontrolling interest         (669) (669)
Other, net   1,117     (1,746) (629)
Ending Balance at Jun. 30, 2021 6,100 300,309 277,974 (248,082) 22,274 358,575
Beginning Balance at Mar. 31, 2021 6,098 300,097 268,205 (249,564) 21,983 346,819
Net income     12,697   608 13,305
Other comprehensive income , net of tax       1,482   1,482
Issuance of NL common stock 2 99       101
Dividends paid     (2,928)     (2,928)
Dividends paid to noncontrolling interest         (330) (330)
Equity transactions with noncontrolling interest, net and other   113     13 126
Ending Balance at Jun. 30, 2021 6,100 300,309 277,974 (248,082) 22,274 358,575
Beginning Balance at Dec. 31, 2021 6,100 299,775 297,351 (240,756) 22,501 384,971
Net income     48,809   1,457 50,266
Other comprehensive income , net of tax       (5,563)   (5,563)
Issuance of NL common stock 1 119       120
Dividends paid     (6,833)     (6,833)
Dividends paid to noncontrolling interest         (812) (812)
Other, net   (962)     (210) (1,172)
Ending Balance at Jun. 30, 2022 6,101 298,932 339,327 (246,319) 22,936 420,977
Beginning Balance at Mar. 31, 2022 6,100 300,210 312,492 (238,371) 22,747 403,178
Net income     30,252   805 31,057
Other comprehensive income , net of tax       (7,948)   (7,948)
Issuance of NL common stock 1 119       120
Dividends paid     (3,417)     (3,417)
Dividends paid to noncontrolling interest         (406) (406)
Other, net   (1,397)     (210) (1,607)
Ending Balance at Jun. 30, 2022 $ 6,101 $ 298,932 $ 339,327 $ (246,319) $ 22,936 $ 420,977