Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Trecora Resources
Noncontrolling Interest
Balance (in shares) at Dec. 31, 2017   24,311          
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 (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          
Issued to Directors 588 $ 10 489 89   588  
Issued to Employees (in shares)   183          
Issued to Employees 284 $ 2 127 155   284  
Stock Exchange (in shares)   (65)          
Stock Exchange (131)   (66) (65)   (131)  
Warrants exercised (in shares)   9          
Warrants exercised 0   (9) 9      
Net Income (Loss) (2,332)       (2,332) (2,332)  
Balance (in shares) at Dec. 31, 2018   24,626          
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          
Issued to Directors 9 $ 1   8   9  
Issued to Employees (in shares)   104          
Issued to Employees 11 $ 11       11  
Stock Exchange 0            
Net Income (Loss) $ (14,974)       (14,974) (14,974)  
Balance (in shares) at Dec. 31, 2019 24,500 24,750          
Balance at Dec. 31, 2019 $ 171,443 $ 2,475 59,530 0 109,149 171,154 289
Restricted stock units              
Issued to Directors 1,369   1,369     1,369  
Issued to Employees 420   420     420  
Common stock              
Issued to Directors (in shares)   56          
Issued to Directors 0 $ 5 (5)        
Issued to Employees (in shares)   27          
Issued to Employees 0 $ 3 (3)        
Stock Exchange 0            
Net Income (Loss) $ 31,175       31,175 31,175  
Balance (in shares) at Dec. 31, 2020 24,800 24,833          
Balance at Dec. 31, 2020 $ 204,407 $ 2,483 $ 61,311 $ 0 $ 140,324 $ 204,118 $ 289