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v3.20.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' 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, 2016 | $ 194,270 | $ 6,088 | $ 300,674 | $ 104,004 | $ (232,846) | $ 16,350
Net income (loss) | 117,826 |  |  | 116,100 |  | 1,726
Other comprehensive income (loss), net of tax | 41,109 |  |  |  | 41,109 |
Issuance of NL common stock | 83 | 1 | 82 |  |  |
Dividends paid to noncontrolling interest | (333) |  |  |  |  | (333)
Other, net | 123 |  | 110 |  |  | 13
Ending Balance at Dec. 31, 2017 | 353,078 | 6,089 | 300,866 | 220,104 | (191,737) | 17,756
Change in accounting principle-ASU 2016-01 at Dec. 31, 2017 |  |  |  | 46,069 | (46,069) |
Balance at January 1, 2018, as adjusted | 353,078 | 6,089 | 300,866 | 266,173 | (237,806) | 17,756
Net income (loss) | (39,013) |  |  | (41,017) |  | 2,004
Other comprehensive income (loss), net of tax | (10,464) |  |  |  | (10,464) |
Issuance of NL common stock | 120 | 1 | 119 |  |  |
Dividends paid to noncontrolling interest | (335) |  |  |  |  | (335)
Other, net | 172 |  | 154 |  |  | 18
Ending Balance at Dec. 31, 2018 | 303,558 | 6,090 | 301,139 | 225,156 | (248,270) | 19,443
Net income (loss) | 28,035 |  |  | 25,844 |  | 2,191
Other comprehensive income (loss), net of tax | (3,420) |  |  |  | (3,420) |
Issuance of NL common stock | 100 | 4 | 96 |  |  |
Dividends paid to noncontrolling interest | (470) |  |  |  |  | (470)
Other, net | (590) |  | (2,133) |  |  | 1,543
Ending Balance at Dec. 31, 2019 | $ 327,213 | $ 6,094 | $ 299,102 | $ 251,000 | $ (251,690) | $ 22,707

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