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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 68,835 $ 54,260
Trade receivables, net 21,192 22,948
Inventories, net 14,422 13,388
Prepaid expenses and other current assets 1,243 2,139
Total current assets 105,692 92,735
Property, plant and equipment 378,988 370,355
Less accumulated depreciation and depletion (228,328) (219,668)
Property, plant and equipment, net 150,660 150,687
Operating lease right-of-use assets 2,536 3,192
Other assets, net 382 423
Total assets 259,270 247,037
Current liabilities:    
Accounts payable 4,212 4,430
Current portion of operating lease liabilities 1,169 1,294
Accrued expenses 3,843 3,735
Total current liabilities 9,224 9,459
Deferred tax liabilities, net 19,692 17,218
Operating lease liabilities, excluding current portion 1,352 1,866
Other liabilities 1,383 1,362
Total liabilities 31,651 29,905
Stockholders' equity:    
Common stock 664 663
Additional paid-in capital 28,386 27,464
Accumulated other comprehensive loss   (1)
Retained earnings 253,411 243,566
Less treasury stock, at cost (54,842) (54,560)
Total stockholders' equity 227,619 217,132
Total liabilities and stockholders' equity $ 259,270 $ 247,037