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v3.23.2

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, 2021 | $ 184,722 | $ 55,174 | $ 281,187 | $ (2,135) | $ (149,504)
Net income (loss) | 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 ($0.26 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 ($0.26 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 |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 201,762 | 58,824 | 292,721 | (2,188) | (147,595)
Net income (loss) | (19,934) |  | (19,934) |  |
Foreign currency translation adjustment | 2,741 |  |  |  | 2,741
Derivative financial instruments adjustment | 1,637 |  |  |  | 1,637
Amortization of prior service costs and net gains or losses | 4,573 |  |  |  | 4,573
Cash dividends declared ($0.26 per share) | (8,884) |  | (8,884) |  |
Stock-based compensation expense | 1,508 | 1,508 |  |  |
Repurchase of employee common stock for tax withholdings | (254) | (254) |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 30 | (30) |
Ending Balance at Jun. 30, 2023 | $ 183,149 | 60,078 | 263,933 | (2,218) | (138,644)
Cash dividends declared, per share | $ 0.26 |  |  |  |
Beginning Balance at Mar. 31, 2023 | $ 201,609 | 59,423 | 287,308 | (2,203) | (142,919)
Net income (loss) | (18,922) |  | (18,922) |  |
Foreign currency translation adjustment | 1,621 |  |  |  | 1,621
Derivative financial instruments adjustment | 368 |  |  |  | 368
Amortization of prior service costs and net gains or losses | 2,286 |  |  |  | 2,286
Cash dividends declared ($0.26 per share) | (4,468) |  | (4,468) |  |
Stock-based compensation expense | 655 | 655 |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 15 | (15) |
Ending Balance at Jun. 30, 2023 | $ 183,149 | $ 60,078 | $ 263,933 | $ (2,218) | $ (138,644)
Cash dividends declared, per share | $ 0.13 |  |  |  |

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