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v3.22.2.2

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) | 36,472 |  | 36,472 |  |
Foreign currency translation adjustment | (1,443) |  |  |  | (1,443)
Derivative financial instruments adjustment | 515 |  |  |  | 515
Amortization of prior service costs and net gains or losses | 9,954 |  |  |  | 9,954
Cash dividends declared ($0.37 per share) | (12,114) |  | (12,114) |  |
Stock-based compensation expense | 2,925 | 2,925 |  |  |
Shares issued upon exercise of stock options | 915 | 915 |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 35 | (35) |
Ending Balance at Sep. 30, 2021 | $ 146,279 | 53,906 | 263,873 | (2,122) | (169,378)
Cash dividends declared, per share | $ 0.36 |  |  |  |
Beginning Balance at Jun. 30, 2021 | $ 143,340 | 52,940 | 261,699 | (2,109) | (169,190)
Net income (loss) | 6,203 |  | 6,203 |  |
Foreign currency translation adjustment | (2,788) |  |  |  | (2,788)
Derivative financial instruments adjustment | (717) |  |  |  | (717)
Amortization of prior service costs and net gains or losses | 3,317 |  |  |  | 3,317
Cash dividends declared ($0.37 per share) | (4,042) |  | (4,042) |  |
Stock-based compensation expense | 966 | 966 |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 13 | (13) |
Ending Balance at Sep. 30, 2021 | $ 146,279 | 53,906 | 263,873 | (2,122) | (169,378)
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) | 32,322 |  | 32,322 |  |
Foreign currency translation adjustment | (2,034) |  |  |  | (2,034)
Derivative financial instruments adjustment | (5,778) |  |  |  | (5,778)
Amortization of prior service costs and net gains or losses | 7,650 |  |  |  | 7,650
Cash dividends declared ($0.37 per share) | (12,552) |  | (12,552) |  |
Stock-based compensation expense | 3,124 | 3,124 |  |  |
Repurchase of employee common stock for tax withholdings | (396) | (396) |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 39 | (39) |
Ending Balance at Sep. 30, 2022 | $ 207,058 | 57,902 | 300,996 | (2,174) | (149,666)
Cash dividends declared, per share | $ 0.37 |  |  |  |
Beginning Balance at Jun. 30, 2022 | $ 211,785 | 56,911 | 304,370 | (2,161) | (147,335)
Net income (loss) | 1,033 |  |  |  |
Foreign currency translation adjustment | (2,340) |  |  |  | (2,340)
Derivative financial instruments adjustment | (2,547) |  |  |  | (2,547)
Amortization of prior service costs and net gains or losses | 2,556 |  |  |  | 2,556
Cash dividends declared ($0.37 per share) | (4,420) |  | (4,420) |  |
Stock-based compensation expense | 991 | 991 |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 13 | (13) |
Ending Balance at Sep. 30, 2022 | $ 207,058 | $ 57,902 | $ 300,996 | $ (2,174) | $ (149,666)
Cash dividends declared, per share | $ 0.13 |  |  |  |

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