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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 68,341 $ 67,218
Trade receivables, net 22,710 19,602
Inventories, net 12,821 12,846
Prepaid expenses and other current assets 1,476 1,692
Total current assets 105,348 101,358
Property, plant and equipment 353,580 348,472
Less accumulated depreciation and depletion (208,393) (205,708)
Property, plant and equipment, net 145,187 142,764
Operating lease right-of-use assets 4,020  
Other assets, net 514 549
Total assets 255,069 244,671
Current liabilities:    
Accounts payable 6,109 4,570
Current portion of operating lease liabilities 1,425  
Accrued expenses 2,343 3,393
Total current liabilities 9,877 7,963
Deferred tax liabilities, net 13,601 12,365
Operating lease liabilities, excluding current portion 2,644  
Other liabilities 1,372 1,376
Total liabilities 27,494 21,704
Stockholders' equity:    
Common stock 661 661
Additional paid-in capital 26,176 25,867
Accumulated other comprehensive loss (33) (13)
Retained earnings 254,939 250,568
Less treasury stock, at cost (54,168) (54,116)
Total stockholders' equity 227,575 222,967
Total liabilities and stockholders' equity $ 255,069 $ 244,671