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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, 2018 $ 303,558 $ 6,090 $ 301,139 $ 225,156 $ (248,270) $ 19,443
Net income 22,286     21,082   1,204
Other comprehensive income (loss), net of tax 3,205       3,205  
Issuance of NL common stock 100 4 96      
Dividends paid to noncontrolling interest (235)         (235)
Equity transactions with controlling interest, 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
Beginning Balance at Mar. 31, 2019 319,900 6,090 301,139 240,360 (247,537) 19,848
Net income 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 controlling interest, 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
Beginning Balance at Dec. 31, 2019 327,213 6,094 299,102 251,000 (251,690) 22,707
Net income 7,374     6,499   875
Other comprehensive income (loss), net of tax (3,831)       (3,831)  
Issuance of NL common stock 100 4 96      
Dividends paid (3,902)     (3,902)    
Dividends paid to noncontrolling interest (338)         (338)
Other, net (87)   (105)     18
Ending Balance at Jun. 30, 2020 326,529 6,098 299,093 253,597 (255,521) 23,262
Beginning Balance at Mar. 31, 2020 318,205 6,094 298,865 250,960 (260,845) 23,131
Net income 4,872     4,589   283
Other comprehensive income (loss), net of tax 5,324       5,324  
Issuance of NL common stock 100 4 96      
Dividends paid (1,952)     (1,952)    
Dividends paid to noncontrolling interest (170)         (170)
Other, net 150   132     18
Ending Balance at Jun. 30, 2020 $ 326,529 $ 6,098 $ 299,093 $ 253,597 $ (255,521) $ 23,262