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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 109,419 $ 116,259
Restricted cash and cash equivalents 2,913 3,727
Accrued insurance recovery related to litigation settlement   15,000
Accounts and other receivables, net 13,797 12,440
Inventories, net 18,826 17,102
Receivable from affiliates 648 792
Prepaid expenses and other 1,149 1,324
Total current assets 146,752 166,644
Other assets:    
Restricted cash and cash equivalents 25,310 1,003
Notes receivable from affiliate 36,700 34,000
Marketable securities 27,309 27,740
Investment in Kronos Worldwide, Inc. 257,717 255,565
Goodwill 27,156 27,156
Other assets, net 3,187 3,108
Total other assets 377,379 348,572
Property and equipment:    
Land 4,940 5,151
Buildings 22,856 22,842
Equipment 67,595 67,446
Construction in progress 963 603
Property and equipment, gross 96,354 96,042
Less accumulated depreciation 65,137 64,016
Net property and equipment 31,217 32,026
Total assets 555,348 547,242
Current liabilities:    
Accounts payable 4,987 4,831
Accrued litigation settlement 11,774 60,000
Accrued and other current liabilities 9,797 10,854
Accrued environmental remediation and related costs 3,168 5,027
Payable to affiliates 567 567
Income taxes 64 44
Total current liabilities 30,357 81,323
Noncurrent liabilities:    
Long-term debt from affiliate 500 500
Accrued pension costs 7,689 10,389
Accrued environmental remediation and related costs 91,808 93,184
Long-term litigation settlement 59,797 17,000
Deferred income taxes 31,956 31,373
Other 9,780 9,915
Total noncurrent liabilities 201,530 162,361
NL stockholders' equity:    
Common stock 6,094 6,090
Additional paid-in capital 299,102 301,139
Retained earnings 244,700 225,156
Accumulated other comprehensive loss (248,812) (248,270)
Total NL stockholders' equity 301,084 284,115
Noncontrolling interest in subsidiary 22,377 19,443
Total equity 323,461 303,558
Total liabilities and equity 555,348 547,242
Commitments and contingencies (Note 14)