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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, 2019 $ 327,213 $ 6,094 $ 299,102 $ 251,000 $ (251,690) $ 22,707
Net income 7,374     6,499   875
Other comprehensive income, 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, 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
Beginning Balance at Dec. 31, 2020 335,349 6,098 299,093 257,875 (251,189) 23,472
Net income 27,171     25,954   1,217
Other comprehensive income, net of tax 3,107       3,107  
Issuance of NL common stock 101 2 99      
Dividends paid (5,855)     (5,855)    
Dividends paid to noncontrolling interest (669)         (669)
Other, net (629)   1,117     (1,746)
Ending Balance at Jun. 30, 2021 358,575 6,100 300,309 277,974 (248,082) 22,274
Beginning Balance at Mar. 31, 2021 346,819 6,098 300,097 268,205 (249,564) 21,983
Net income 13,305     12,697   608
Other comprehensive income, net of tax 1,482       1,482  
Issuance of NL common stock 101 2 99      
Dividends paid (2,928)     (2,928)    
Dividends paid to noncontrolling interest (330)         (330)
Equity transactions with noncontrollinginterest, net and other 126   113     13
Ending Balance at Jun. 30, 2021 $ 358,575 $ 6,100 $ 300,309 $ 277,974 $ (248,082) $ 22,274