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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)     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
Beginning Balance at Dec. 31, 2022 6,101 298,598 300,442 (222,991) 20,597 402,747
Net income (loss)     (9,893)   2,031 (7,862)
Other comprehensive income (loss), net of tax       1,964 8 1,972
Issuance of NL common stock 2 98       100
Dividends paid     (10,254)     (10,254)
Dividends paid to noncontrolling interest         (1,167) (1,167)
Other, net   172       172
Ending Balance at Sep. 30, 2023 6,103 298,868 280,295 (221,027) 21,469 385,708
Beginning Balance at Jun. 30, 2023 6,103 298,868 283,784 (221,098) 21,117 388,774
Net income (loss)     (69)   737 668
Other comprehensive income (loss), net of tax       71 4 75
Dividends paid     (3,420)     (3,420)
Dividends paid to noncontrolling interest         (389) (389)
Ending Balance at Sep. 30, 2023 $ 6,103 $ 298,868 $ 280,295 $ (221,027) $ 21,469 $ 385,708