XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.4
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, 2019 $ 6,094 $ 299,102 $ 251,000 $ (251,690) $ 22,707 $ 327,213
Net income     14,680   1,423 16,103
Other comprehensive income (loss), net of tax       501   501
Issuance of NL common stock 4 96       100
Dividends paid     (7,805)     (7,805)
Dividends paid to noncontrolling interest         (676) (676)
Other, net   (105)     18 (87)
Ending Balance at Dec. 31, 2020 6,098 299,093 257,875 (251,189) 23,472 335,349
Net income     51,188   2,172 53,360
Other comprehensive income (loss), net of tax       10,433   10,433
Issuance of NL common stock 2 99       101
Dividends paid     (11,712)     (11,712)
Dividends paid to noncontrolling interest         (1,324) (1,324)
Other, net   583     (1,819) (1,236)
Ending Balance at Dec. 31, 2021 6,100 299,775 297,351 (240,756) 22,501 384,971
Net income     33,844   2,612 36,456
Other comprehensive income (loss), net of tax       17,765   17,765
Issuance of NL common stock 1 119       120
Dividends paid     (30,753)     (30,753)
Dividends paid to noncontrolling interest         (4,304) (4,304)
Other, net   (1,296)     (212) (1,508)
Ending Balance at Dec. 31, 2022 $ 6,101 $ 298,598 $ 300,442 $ (222,991) $ 20,597 $ 402,747