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Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries | 3 Months Ended
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Jun. 30, 2024
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, 2024 and 2023 is as follows:
|  | Three Months Ended June 30, 2024 |  | Three Months Ended June 30, 2023
(in thousands of dollars) |  | Universal Corporation |  | Non-controlling Interests |  | Total |  | Universal Corporation |  | Non-controlling Interests |  | Total
Balance at beginning of three-month period |  | $ | 1,437,207 |  |  | $ | 41,716 |  |  | $ | 1,478,923 |  |  | $ | 1,397,088 |  |  | $ | 39,864 |  |  | $ | 1,436,952 |
Changes in common stock |  |  |  |  |  |  |  |  |  |  |  |
Accrual of stock-based compensation |  | 4,641 |  |  | — |  |  | 4,641 |  |  | 3,859 |  |  | — |  |  | 3,859 |
Withholding of shares from stock-based compensation for grantee income taxes |  | (3,397) |  |  | — |  |  | (3,397) |  |  | (2,963) |  |  | — |  |  | (2,963) |
Dividend equivalents on RSUs |  | 312 |  |  | — |  |  | 312 |  |  | 302 |  |  | — |  |  | 302 |
Changes in retained earnings |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 130 |  |  | (2,954) |  |  | (2,824) |  |  | (2,064) |  |  | (3,097) |  |  | (5,161) |
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  | (19,988) |  |  | — |  |  | (19,988) |  |  | (19,710) |  |  | — |  |  | (19,710) |
Dividend equivalents on RSUs |  | (312) |  |  | — |  |  | (312) |  |  | (302) |  |  | — |  |  | (302) |
Other comprehensive income (loss) |  | (5,136) |  |  | (390) |  |  | (5,526) |  |  | 4,510 |  |  | (144) |  |  | 4,366 |
Other changes in noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to noncontrolling shareholders |  | — |  |  | (8,330) |  |  | (8,330) |  |  | — |  |  | (4,164) |  |  | (4,164) |
Balance at end of period |  | $ | 1,413,457 |  |  | $ | 30,042 |  |  | $ | 1,443,499 |  |  | $ | 1,380,720 |  |  | $ | 32,459 |  |  | $ | 1,413,179 |

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