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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Noncontrolling interest in subsidiary
Total
Beginning Balance at Dec. 31, 2021 $ 6,100 $ 299,775 $ 297,351 $ (240,756) $ 22,501 $ 384,971
Net income (loss)     48,809   1,457 50,266
Other comprehensive income (loss), 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 (loss)     30,252   805 31,057
Other comprehensive income (loss), 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
Beginning Balance at Dec. 31, 2022 6,101 298,598 300,442 (222,991) 20,597 402,747
Net income (loss)     (9,824)   1,294 (8,530)
Other comprehensive income (loss), net of tax       1,893 4 1,897
Issuance of NL common stock 2 98       100
Dividends paid     (6,834)     (6,834)
Dividends paid to noncontrolling interest         (778) (778)
Other, net   172       172
Ending Balance at Jun. 30, 2023 6,103 298,868 283,784 (221,098) 21,117 388,774
Beginning Balance at Mar. 31, 2023 6,101 298,252 290,309 (224,368) 20,982 391,276
Net income (loss)     (3,108)   517 (2,591)
Other comprehensive income (loss), net of tax       3,270 8 3,278
Issuance of NL common stock 2 98       100
Dividends paid     (3,417)     (3,417)
Dividends paid to noncontrolling interest         (390) (390)
Other, net   518       518
Ending Balance at Jun. 30, 2023 $ 6,103 $ 298,868 $ 283,784 $ (221,098) $ 21,117 $ 388,774