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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 (loss)     36,267   1,762 38,029
Other comprehensive income (loss), net of tax       2,316   2,316
Issuance of NL common stock 2 99       101
Dividends paid     (8,783)     (8,783)
Dividends paid to noncontrolling interest         (999) (999)
Other, net   1,117     (1,746) (629)
Ending Balance at Sep. 30, 2021 6,100 300,309 285,359 (248,873) 22,489 365,384
Beginning Balance at Jun. 30, 2021 6,100 300,309 277,974 (248,082) 22,274 358,575
Net income (loss)     10,313   545 10,858
Other comprehensive income (loss), net of tax       (791)   (791)
Dividends paid     (2,928)     (2,928)
Dividends paid to noncontrolling interest         (330) (330)
Ending Balance at Sep. 30, 2021 6,100 300,309 285,359 (248,873) 22,489 365,384
Beginning Balance at Dec. 31, 2021 6,100 299,775 297,351 (240,756) 22,501 384,971
Net income (loss)     39,905   2,005 41,910
Other comprehensive income (loss), net of tax       (11,030)   (11,030)
Issuance of NL common stock 1 119       120
Dividends paid     (27,336)     (27,336)
Dividends paid to noncontrolling interest         (3,916) (3,916)
Other, net   (962)     (210) (1,172)
Ending Balance at Sep. 30, 2022 6,101 298,932 309,920 (251,786) 20,380 383,547
Beginning Balance at Jun. 30, 2022 6,101 298,932 339,327 (246,319) 22,936 420,977
Net income (loss)     (8,904)   548 (8,356)
Other comprehensive income (loss), net of tax       (5,467)   (5,467)
Dividends paid     (20,503)     (20,503)
Dividends paid to noncontrolling interest         (3,104) (3,104)
Ending Balance at Sep. 30, 2022 $ 6,101 $ 298,932 $ 309,920 $ (251,786) $ 20,380 $ 383,547