Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Trecora Resources
Noncontrolling Interest
Balance (in shares) at Dec. 31, 2016   24,222,000          
Balance at Dec. 31, 2016 $ 164,376 $ 2,451 $ 53,474 $ (284) $ 108,446 $ 164,087 $ 289
Stock options              
Issued to Directors 100   100     100  
Issued to Employees 1,171   1,171     1,171  
Restricted stock units              
Issued to Directors 310   310     310  
Issued to Employees 1,136   1,136     1,136  
Common stock              
Issued to Directors (in shares)   29,000          
Issued to Directors (55)   (84) 29   (55)  
Issued to Employees (in shares)   57,000          
Issued to Employees (36)   (92) 56   (36)  
Stock Exchange (see Notes 10 & 18) 0            
Warrants (in shares)   3,000          
Warrants 0   (3) 3      
Net Loss 18,009       18,009 18,009  
Balance (in shares) at Dec. 31, 2017   24,311,000          
Balance at Dec. 31, 2017 185,011 $ 2,451 56,012 (196) 126,455 184,722 289
Stock options              
Issued to Directors (10)   (10)     (10)  
Issued to Employees 154   154     154  
Cancellations (see Note 15) (680)   (680)     (680)  
Restricted stock units              
Issued to Directors 338   338     338  
Issued to Employees 1,939   1,939     1,939  
Common stock              
Issued to Directors (in shares)   188,000          
Issued to Directors 588 $ 10 489 89   588  
Issued to Employees (in shares)   183,000          
Issued to Employees 284 $ 2 127 $ 155   284  
Stock Exchange (see Notes 10 & 18) (in shares)   (65,000)   (65,000)      
Stock Exchange (see Notes 10 & 18) (131)   (66) $ (65)   (131)  
Warrants (in shares)   9,000          
Warrants 0   (9) 9      
Net Loss $ (2,332)       (2,332) (2,332)  
Balance (in shares) at Dec. 31, 2018 24,500,000 24,626,000          
Balance at Dec. 31, 2018 $ 185,161 $ 2,463 58,294 (8) 124,123 184,872 289
Restricted stock units              
Issued to Directors 353   353     353  
Issued to Employees 883   883     883  
Common stock              
Issued to Directors (in shares)   20,000          
Issued to Directors 9 $ 1   8   9  
Issued to Employees (in shares)   104,000          
Issued to Employees 11 $ 11       11  
Stock Exchange (see Notes 10 & 18) 0            
Net Loss $ (14,974)       (14,974) (14,974)  
Balance (in shares) at Dec. 31, 2019 24,800,000 24,750,000          
Balance at Dec. 31, 2019 $ 171,443 $ 2,475 $ 59,530 $ 0 $ 109,149 $ 171,154 $ 289