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v3.22.2

Consolidated Statements Of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Trust for Savings Restoration Plan | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 109,055 | $ 50,066 | $ 239,480 | $ (2,087) | $ (178,404)
Net income (loss) | 30,267 |  | 30,267 |  |
Foreign currency translation adjustment | 1,345 |  |  |  | 1,345
Derivative financial instruments adjustment | 1,232 |  |  |  | 1,232
Amortization of prior service costs and net gains or losses | 6,637 |  |  |  | 6,637
Cash dividends declared ($0.24 per share) | (8,070) |  | (8,070) |  |
Stock-based compensation expense | 1,959 | 1,959 |  |  |
Shares issued upon exercise of stock options | 915 | 915 |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 22 | (22) |
Ending Balance at Jun. 30, 2021 | $ 143,340 | 52,940 | 261,699 | (2,109) | (169,190)
Cash dividends declared, per share | $ 0.24 |  |  |  |
Beginning Balance at Mar. 31, 2021 | $ 115,987 | 51,557 | 244,496 | (2,097) | (177,969)
Net income (loss) | 21,236 |  | 21,236 |  |
Foreign currency translation adjustment | 3,993 |  |  |  | 3,993
Derivative financial instruments adjustment | 1,468 |  |  |  | 1,468
Amortization of prior service costs and net gains or losses | 3,318 |  |  |  | 3,318
Cash dividends declared ($0.24 per share) | (4,045) |  | (4,045) |  |
Stock-based compensation expense | 1,383 | 1,383 |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 12 | (12) |
Ending Balance at Jun. 30, 2021 | $ 143,340 | 52,940 | 261,699 | (2,109) | (169,190)
Cash dividends declared, per share | $ 0.12 |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 184,722 | 55,174 | 281,187 | (2,135) | (149,504)
Net income (loss) | 31,292 |  | 31,292 |  |
Foreign currency translation adjustment | 306 |  |  |  | 306
Derivative financial instruments adjustment | (3,231) |  |  |  | (3,231)
Amortization of prior service costs and net gains or losses | 5,094 |  |  |  | 5,094
Cash dividends declared ($0.24 per share) | (8,135) |  | (8,135) |  |
Stock-based compensation expense | 2,133 | 2,133 |  |  |
Repurchase of employee common stock for tax withholdings | (396) | (396) |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 26 | (26) |
Ending Balance at Jun. 30, 2022 | $ 211,785 | 56,911 | 304,370 | (2,161) | (147,335)
Cash dividends declared, per share | $ 0.24 |  |  |  |
Beginning Balance at Mar. 31, 2022 | $ 211,868 | 55,953 | 293,563 | (2,148) | (135,500)
Net income (loss) | 14,869 |  |  |  |
Foreign currency translation adjustment | (5,230) |  |  |  | (5,230)
Derivative financial instruments adjustment | (9,161) |  |  |  | (9,161)
Amortization of prior service costs and net gains or losses | 2,556 |  |  |  | 2,556
Cash dividends declared ($0.24 per share) | (4,075) |  | (4,075) |  |
Stock-based compensation expense | 958 | 958 |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 13 | (13) |
Ending Balance at Jun. 30, 2022 | $ 211,785 | $ 56,911 | $ 304,370 | $ (2,161) | $ (147,335)
Cash dividends declared, per share | $ 0.12 |  |  |  |

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