v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Noncontrolling interest in subsidiary
Total
Beginning Balance at Dec. 31, 2023 $ 6,103 $ 298,868 $ 284,462 $ (219,621) $ 21,950 $ 391,762
Net income     14,674   1,094 15,768
Other comprehensive loss, net of tax       (3,813)   (3,813)
Issuance of NL common stock 2 98       100
Dividends paid     (7,814)     (7,814)
Dividends paid to noncontrolling interest         (936) (936)
Other, net   133     16 149
Ending Balance at Jun. 30, 2024 6,105 299,099 291,322 (223,434) 22,124 395,216
Beginning Balance at Mar. 31, 2024 6,103 298,868 287,395 (224,240) 21,958 390,084
Net income     7,835   618 8,453
Other comprehensive loss, net of tax       806 1 807
Issuance of NL common stock 2 98       100
Dividends paid     (3,908)     (3,908)
Dividends paid to noncontrolling interest         (469) (469)
Other, net   133     16 149
Ending Balance at Jun. 30, 2024 6,105 299,099 291,322 (223,434) 22,124 395,216
Beginning Balance at Dec. 31, 2024 6,105 299,099 315,056 (223,356) 18,999 415,903
Net income     1,022   1,354 2,376
Other comprehensive loss, net of tax       8,198   8,198
Issuance of NL common stock 2 118       120
Dividends paid     (8,794)     (8,794)
Dividends paid to noncontrolling interest         (939) (939)
Other, net   132     15 147
Ending Balance at Jun. 30, 2025 6,107 299,349 307,284 (215,158) 19,429 417,011
Beginning Balance at Mar. 31, 2025 6,105 299,099 311,327 (218,887) 19,186 416,830
Net income     355   699 1,054
Other comprehensive loss, net of tax       3,729   3,729
Issuance of NL common stock 2 118       120
Dividends paid     (4,398)     (4,398)
Dividends paid to noncontrolling interest         (471) (471)
Other, net   132     15 147
Ending Balance at Jun. 30, 2025 $ 6,107 $ 299,349 $ 307,284 $ (215,158) $ 19,429 $ 417,011