VSE Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Statements of Stockholders' Equity

Unaudited Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Loss
Balance, beginning balance (in shares) at Dec. 31, 2019		10,970,000
Balance, beginning balance at Dec. 31, 2019	$ 363,101	$ 549	$ 29,411	$ 334,246	$ (1,105)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(11,184)			(11,184)
Stock-based compensation (in shares)		73,000
Stock-based compensation	2,086	$ 3	2,083
Other comprehensive gain (loss), net of tax	(564)				(564)
Dividends declared	(2,982)			(2,982)
Balance, ending balance (in shares) at Sep. 30, 2020		11,043,000
Balance, ending balance at Sep. 30, 2020	350,457	$ 552	31,494	320,080	(1,669)
Balance, beginning balance (in shares) at Jun. 30, 2020		11,043,000
Balance, beginning balance at Jun. 30, 2020	342,954	$ 552	31,494	312,965	(2,057)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	8,108			8,108
Other comprehensive gain (loss), net of tax	388				388
Dividends declared	(993)			(993)
Balance, ending balance (in shares) at Sep. 30, 2020		11,043,000
Balance, ending balance at Sep. 30, 2020	$ 350,457	$ 552	31,494	320,080	(1,669)
Balance, beginning balance (in shares) at Dec. 31, 2020	11,055,037	11,055,000
Balance, beginning balance at Dec. 31, 2020	$ 356,317	$ 553	31,870	325,097	(1,203)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock (in shares)		1,599,000
Issuance of common stock	52,017	$ 80	51,937
Net income (loss)	1,766			1,766
Stock-based compensation (in shares)		50,000
Stock-based compensation	3,517	$ 2	3,515
Other comprehensive gain (loss), net of tax	836				836
Dividends declared	$ (3,432)			(3,432)
Balance, ending balance (in shares) at Sep. 30, 2021	12,704,165	12,704,000
Balance, ending balance at Sep. 30, 2021	$ 411,021	$ 635	87,322	323,431	(367)
Balance, beginning balance (in shares) at Jun. 30, 2021		12,704,000
Balance, beginning balance at Jun. 30, 2021	401,494	$ 635	85,844	315,555	(540)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	9,021			9,021
Stock-based compensation (in shares)		0
Stock-based compensation	1,478		1,478
Other comprehensive gain (loss), net of tax	173				173
Dividends declared	$ (1,145)			(1,145)
Balance, ending balance (in shares) at Sep. 30, 2021	12,704,165	12,704,000
Balance, ending balance at Sep. 30, 2021	$ 411,021	$ 635	$ 87,322	$ 323,431	$ (367)