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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 21,614 $ 17,907
Accounts receivable, less allowance of $664 ($395 in 2014) 21,300 20,661
Prepaid expenses and other current assets 2,608 2,957
Barter transactions 1,266 1,217
Deferred income taxes 1,107 845
Total current assets 47,895 43,587
Net property and equipment 58,131 55,187
Other assets:    
Broadcast licenses, net 88,106 86,762
Goodwill 2,874 326
Other intangibles, deferred costs and investments, net of accumulated amortization of $11,336 ($11,796 in 2014) 7,565 6,182
Total assets 204,571 192,044
Current liabilities:    
Accounts payable 2,799 2,133
Accrued expenses:    
Payroll and payroll taxes 7,401 6,788
Other 2,792 2,756
Barter transactions 1,346 1,356
Total current liabilities 14,338 13,033
Deferred income taxes 27,688 23,786
Long-term debt 36,365 36,078
Broadcast program rights 780 805
Other liabilities 2,584 3,097
Total liabilities $ 81,755 $ 76,799
Commitments and contingencies
Stockholders' equity:    
Preferred stock, 1,500 shares authorized, none issued and outstanding $ 0 $ 0
Additional paid-in capital 57,510 52,496
Retained earnings 98,180 91,178
Treasury stock (1,612 shares in 2015 and 1,489 in 2014, at cost) (32,948) (28,501)
Total stockholders’ equity 122,816 115,245
Total liabilities and stockholders' equity 204,571 192,044
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock 66 64
Total stockholders’ equity 66 64
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock 8 8
Total stockholders’ equity $ 8 $ 8