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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 62,958 $ 59,926
Trade receivables, net 17,405 15,889
Inventories, net 13,490 14,728
Prepaid expenses and other current assets 869 1,418
Total current assets 94,722 91,961
Property, plant and equipment 277,463 271,686
Less accumulated depreciation and depletion (174,136) (167,308)
Property, plant and equipment, net 103,327 104,378
Other assets, net 151 160
Total assets 198,200 196,499
Current liabilities:    
Accounts payable 3,916 6,022
Accrued expenses 2,305 2,720
Total current liabilities 6,221 8,742
Deferred tax liabilities, net 19,280 19,184
Other liabilities 1,889 1,946
Total liabilities 27,390 29,872
Stockholders' equity:    
Common stock 656 655
Additional paid-in capital 22,280 21,642
Retained earnings 201,160 194,798
Less treasury stock, at cost (53,286) (50,468)
Total stockholders' equity 170,810 166,627
Total liabilities and stockholders' equity $ 198,200 $ 196,499