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CONDENSED CONSOLIDATED STATEMENT OF EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interest in subsidiary
Beginning Balance at Dec. 31, 2016 $ 194,270 $ 6,088 $ 300,674 $ 104,004 $ (232,846) $ 16,350
Net income 68,160     66,989   1,171
Other comprehensive income, net of tax 2,996       2,996  
Issuance of NL common stock 83 1 82      
Dividends (250)         (250)
Other, net 125   112     13
Ending Balance at Sep. 30, 2017 $ 265,384 $ 6,089 $ 300,868 $ 170,993 $ (229,850) $ 17,284