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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 128,582 $ 116,259
Restricted cash and cash equivalents 2,980 3,727
Accrued insurance recovery related to litigation settlement   15,000
Accounts and other receivables, net 15,178 12,440
Inventories, net 17,830 17,102
Receivable from affiliate 7 792
Prepaid expenses and other 1,088 1,324
Total current assets 165,665 166,644
Other assets:    
Notes receivable from affiliate 40,000 34,000
Marketable securities 42,688 27,740
Investment in Kronos Worldwide, Inc. 264,118 255,565
Goodwill 27,156 27,156
Accrued insurance recovery related to litigation settlement 15,575  
Other assets, net 3,915 4,111
Total other assets 393,452 348,572
Property and equipment:    
Land 5,151 5,151
Buildings 22,813 22,842
Equipment 67,633 67,446
Construction in progress 662 603
Property and equipment, gross 96,259 96,042
Less accumulated depreciation 64,541 64,016
Net property and equipment 31,718 32,026
Total assets 590,835 547,242
Current liabilities:    
Accounts payable 3,688 4,831
Accrued litigation settlement 25,000 60,000
Accrued and other current liabilities 8,942 10,854
Accrued environmental remediation and related costs 4,744 5,027
Payable to affiliates 567 567
Income taxes 48 44
Total current liabilities 42,989 81,323
Noncurrent liabilities:    
Long-term debt from affiliate 500 500
Accrued pension costs 9,851 10,389
Accrued environmental remediation and related costs 92,057 93,184
Long-term litigation settlement 71,571 17,000
Deferred income taxes 35,447 31,373
Other 9,794 9,915
Total noncurrent liabilities 219,220 162,361
NL stockholders' equity:    
Common stock 6,094 6,090
Additional paid-in capital 299,404 301,139
Retained earnings 246,238 225,156
Accumulated other comprehensive loss (245,065) (248,270)
Total NL stockholders' equity 306,671 284,115
Noncontrolling interest in subsidiary 21,955 19,443
Total equity 328,626 303,558
Total liabilities and equity 590,835 547,242
Commitments and contingencies (Note 14)