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 loss	(19,292)			(19,292)
Stock-based compensation (in shares)		73,000
Stock-based compensation	2,086	$ 3	2,083
Other comprehensive gain (loss), net of tax	(952)				(952)
Dividends declared	(1,989)			(1,989)
Balance, ending balance (in shares) at Jun. 30, 2020		11,043,000
Balance, ending balance at Jun. 30, 2020	342,954	$ 552	31,494	312,965	(2,057)
Balance, beginning balance (in shares) at Mar. 31, 2020		11,029,000
Balance, beginning balance at Mar. 31, 2020	366,401	$ 551	31,244	336,584	(1,978)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(22,624)			(22,624)
Stock-based compensation (in shares)		14,000
Stock-based compensation	251	$ 1	250
Other comprehensive gain (loss), net of tax	(79)				(79)
Dividends declared	(995)			(995)
Balance, ending balance (in shares) at Jun. 30, 2020		11,043,000
Balance, ending balance at Jun. 30, 2020	$ 342,954	$ 552	31,494	312,965	(2,057)
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 loss	(7,255)			(7,255)
Stock-based compensation (in shares)		50,000
Stock-based compensation	2,039	$ 2	2,037
Other comprehensive gain (loss), net of tax	663				663
Dividends declared	$ (2,287)			(2,287)
Balance, ending balance (in shares) at Jun. 30, 2021	12,704,165	12,704,000
Balance, ending balance at Jun. 30, 2021	$ 401,494	$ 635	85,844	315,555	(540)
Balance, beginning balance (in shares) at Mar. 31, 2021		12,691,000
Balance, beginning balance at Mar. 31, 2021	414,303	$ 635	85,296	329,064	(692)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(12,366)			(12,366)
Stock-based compensation (in shares)		13,000
Stock-based compensation	548		548
Other comprehensive gain (loss), net of tax	152				152
Dividends declared	$ (1,143)			(1,143)
Balance, ending balance (in shares) at Jun. 30, 2021	12,704,165	12,704,000
Balance, ending balance at Jun. 30, 2021	$ 401,494	$ 635	$ 85,844	$ 315,555	$ (540)