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Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries | 3 Months Ended
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Jun. 30, 2023
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries | CHANGES IN SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS IN SUBSIDIARIES A reconciliation of the changes in Universal Corporation shareholders’ equity and noncontrolling interests in subsidiaries for the three months ended June 30, 2023 and 2022 is as follows:
|  | Three Months Ended June 30, 2023 |  | Three Months Ended June 30, 2022
(in thousands of dollars) |  | Universal Corporation |  | Non-controlling Interests |  | Total |  | Universal Corporation |  | Non-controlling Interests |  | Total
Balance at beginning of three-month period |  | $ | 1,397,088 |  |  | $ | 39,864 |  |  | $ | 1,436,952 |  |  | $ | 1,340,543 |  |  | $ | 44,226 |  |  | $ | 1,384,769 |
Changes in common stock |  |  |  |  |  |  |  |  |  |  |  |
Accrual of stock-based compensation |  | 3,859 |  |  | — |  |  | 3,859 |  |  | 3,682 |  |  | — |  |  | 3,682 |
Withholding of shares from stock-based compensation for grantee income taxes |  | (2,963) |  |  | — |  |  | (2,963) |  |  | (2,090) |  |  | — |  |  | (2,090) |
Dividend equivalents on RSUs |  | 302 |  |  | — |  |  | 302 |  |  | 266 |  |  | — |  |  | 266 |
Changes in retained earnings |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (2,064) |  |  | (3,097) |  |  | (5,161) |  |  | 6,830 |  |  | (4,029) |  |  | 2,801 |
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | (19,710) |  |  | — |  |  | (19,710) |  |  | (19,447) |  |  | — |  |  | (19,447) |
Dividend equivalents on RSUs |  | (302) |  |  | — |  |  | (302) |  |  | (266) |  |  | — |  |  | (266) |
Other comprehensive income (loss) |  | 4,510 |  |  | (144) |  |  | 4,366 |  |  | (3,755) |  |  | (329) |  |  | (4,084) |
Other changes in noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to noncontrolling shareholders |  | — |  |  | (4,164) |  |  | (4,164) |  |  | — |  |  | (5,145) |  |  | (5,145) |
Other |  | — |  |  | — |  |  | — |  |  | — |  |  | (427) |  |  | (427) |
Balance at end of period |  | $ | 1,380,720 |  |  | $ | 32,459 |  |  | $ | 1,413,179 |  |  | $ | 1,325,763 |  |  | $ | 34,296 |  |  | $ | 1,360,059 |

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