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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - 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, 2017 $ 353,078 $ 6,089 $ 300,866 $ 220,104 $ (191,737) $ 17,756
Change in accounting principle - ASU 2016-01 at Dec. 31, 2017       46,069 (46,069)  
Balance at January 1, 2018, as adjusted at Dec. 31, 2017 353,078 6,089 300,866 266,173 (237,806) 17,756
Net income (loss) 14,736     14,249   487
Other comprehensive income (loss), net of tax 3,501       3,501  
Dividends paid to noncontrolling interest (83)         (83)
Ending Balance at Mar. 31, 2018 371,232 6,089 300,866 280,422 (234,305) 18,160
Beginning Balance at Dec. 31, 2017 353,078 6,089 300,866 220,104 (191,737) 17,756
Change in accounting principle - ASU 2016-01 at Dec. 31, 2017       46,069 (46,069)  
Balance at January 1, 2018, as adjusted at Dec. 31, 2017 353,078 6,089 300,866 266,173 (237,806) 17,756
Net income (loss) (42,098)          
Other comprehensive income (loss), net of tax 299          
Ending Balance at Sep. 30, 2018 311,320 6,090 301,139 222,421 (237,507) 19,177
Beginning Balance at Mar. 31, 2018 371,232 6,089 300,866 280,422 (234,305) 18,160
Net income (loss) (41,962)     (42,615)   653
Other comprehensive income (loss), net of tax (5,199)       (5,199)  
Issuance of NL common stock 120 1 119      
Dividends paid to noncontrolling interest (84)         (84)
Other, net 172   154     18
Ending Balance at Jun. 30, 2018 324,279 6,090 301,139 237,807 (239,504) 18,747
Net income (loss) (14,872)     (15,386)   514
Other comprehensive income (loss), net of tax 1,997       1,997  
Dividends paid to noncontrolling interest (84)         (84)
Ending Balance at Sep. 30, 2018 311,320 6,090 301,139 222,421 (237,507) 19,177
Beginning Balance at Dec. 31, 2018 303,558 6,090 301,139 225,156 (248,270) 19,443
Net income (loss) 15,726     15,204   522
Other comprehensive income (loss), net of tax 733       733  
Dividends paid to noncontrolling interest (117)         (117)
Ending Balance at Mar. 31, 2019 319,900 6,090 301,139 240,360 (247,537) 19,848
Beginning Balance at Dec. 31, 2018 303,558 6,090 301,139 225,156 (248,270) 19,443
Net income (loss) 21,288          
Other comprehensive income (loss), net of tax (542)          
Ending Balance at Sep. 30, 2019 323,461 6,094 299,102 244,700 (248,812) 22,377
Beginning Balance at Mar. 31, 2019 319,900 6,090 301,139 240,360 (247,537) 19,848
Net income (loss) 6,560     5,878   682
Other comprehensive income (loss), net of tax 2,472       2,472  
Issuance of NL common stock 100 4 96      
Dividends paid to noncontrolling interest (118)         (118)
Equity transactions with noncontrollinginterest, net and other (288)   (1,831)     1,543
Ending Balance at Jun. 30, 2019 328,626 6,094 299,404 246,238 (245,065) 21,955
Net income (loss) (998)     (1,538)   540
Other comprehensive income (loss), net of tax (3,747)       (3,747)  
Dividends paid to noncontrolling interest (118)         (118)
Other, net (302)   (302)      
Ending Balance at Sep. 30, 2019 $ 323,461 $ 6,094 $ 299,102 $ 244,700 $ (248,812) $ 22,377