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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 91,347 $ 83,562
Trade receivables, net 27,547 22,979
Inventories, net 14,623 15,210
Prepaid expenses and other current assets 1,800 2,245
Total current assets 135,317 123,996
Property, plant and equipment 402,012 388,200
Less accumulated depreciation and depletion (242,476) (235,739)
Property, plant and equipment, net 159,536 152,461
Operating lease right-of-use assets 1,713 2,226
Other assets, net 546 415
Total assets 297,112 279,098
Current liabilities:    
Accounts payable 5,309 4,592
Current portion of operating lease liabilities 914 1,187
Accrued expenses 4,382 5,809
Total current liabilities 10,605 11,588
Deferred tax liabilities, net 23,300 21,531
Operating lease liabilities, excluding current portion 813 1,030
Other liabilities 1,781 1,757
Total liabilities 36,499 35,906
Stockholders' equity:    
Common stock 667 666
Additional paid-in capital 30,657 29,457
Retained earnings 284,501 268,186
Less treasury stock, at cost (55,212) (55,117)
Total stockholders' equity 260,613 243,192
Total liabilities and stockholders' equity $ 297,112 $ 279,098