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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' 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, 2016 $ 194,270 $ 6,088 $ 300,674 $ 104,004 $ (232,846) $ 16,350
Net income (loss) 117,826     116,100   1,726
Other comprehensive income (loss), net of tax 41,109       41,109  
Issuance of NL common stock 83 1 82      
Dividends paid to noncontrolling interest (333)         (333)
Other, net 123   110     13
Ending 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 353,078 6,089 300,866 266,173 (237,806) 17,756
Net income (loss) (39,013)     (41,017)   2,004
Other comprehensive income (loss), net of tax (10,464)       (10,464)  
Issuance of NL common stock 120 1 119      
Dividends paid to noncontrolling interest (335)         (335)
Other, net 172   154     18
Ending Balance at Dec. 31, 2018 303,558 6,090 301,139 225,156 (248,270) 19,443
Net income (loss) 28,035     25,844   2,191
Other comprehensive income (loss), net of tax (3,420)       (3,420)  
Issuance of NL common stock 100 4 96      
Dividends paid to noncontrolling interest (470)         (470)
Other, net (590)   (2,133)     1,543
Ending Balance at Dec. 31, 2019 $ 327,213 $ 6,094 $ 299,102 $ 251,000 $ (251,690) $ 22,707