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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 11,498     10,371   1,127
Other comprehensive income (loss), net of tax (400)       (400)  
Issuance of NL common stock 100 4 96      
Dividends paid (5,853)     (5,853)    
Dividends paid to noncontrolling interest (507)         (507)
Ending Balance at Sep. 30, 2020 331,964 6,098 299,093 255,518 (252,090) 23,345
Other, net (87)   (105)     18
Beginning Balance at Jun. 30, 2020 326,529 6,098 299,093 253,597 (255,521) 23,262
Net income 4,124     3,872   252
Other comprehensive income (loss), net of tax 3,431       3,431  
Dividends paid (1,951)     (1,951)    
Dividends paid to noncontrolling interest (169)         (169)
Ending Balance at Sep. 30, 2020 331,964 6,098 299,093 255,518 (252,090) 23,345
Beginning Balance at Dec. 31, 2020 335,349 6,098 299,093 257,875 (251,189) 23,472
Net income 38,029     36,267   1,762
Other comprehensive income (loss), net of tax 2,316       2,316  
Issuance of NL common stock 101 2 99      
Dividends paid (8,783)     (8,783)    
Dividends paid to noncontrolling interest (999)         (999)
Ending Balance at Sep. 30, 2021 365,384 6,100 300,309 285,359 (248,873) 22,489
Other, net (629)   1,117     (1,746)
Beginning Balance at Jun. 30, 2021 358,575 6,100 300,309 277,974 (248,082) 22,274
Net income 10,858     10,313   545
Other comprehensive income (loss), net of tax (791)       (791)  
Dividends paid (2,928)     (2,928)    
Dividends paid to noncontrolling interest (330)         (330)
Ending Balance at Sep. 30, 2021 $ 365,384 $ 6,100 $ 300,309 $ 285,359 $ (248,873) $ 22,489