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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
[1]
Current assets:    
Cash and cash equivalents $ 42,321 $ 54,760
Short-term investments 10,019  
Accounts receivable, net 16,288 16,269
Prepaid expenses and other current assets 4,351 2,449
Barter transactions 1,156 971
Total current assets 74,135 74,449
Property and equipment 147,012 144,719
Less accumulated depreciation 92,661 91,375
Net property and equipment 54,351 53,344
Other assets:    
Broadcast licenses, net 90,307 90,277
Goodwill 19,236 19,209
Other intangibles, right of use assets, deferred costs and investments, net 9,944 10,653
Total assets 247,973 247,932
Current liabilities:    
Accounts payable 2,204 2,347
Accrued payroll and payroll taxes 6,960 6,202
Dividend payable 0 3,988
Other accrued expenses 5,652 5,758
Barter transactions 1,027 901
Total current liabilities 15,843 19,196
Deferred income taxes 25,197 24,802
Other liabilities 6,240 7,015
Total liabilities 47,280 51,013
Commitments and contingencies
Stockholders' equity:    
Common stock 77 77
Additional paid-in capital 70,483 70,035
Retained earnings 167,095 164,246
Treasury stock (36,962) (37,439)
Total stockholders' equity 200,693 196,919
Total liabilities and stockholders' equity $ 247,973 $ 247,932
[1] The balance sheet at December 31, 2021 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.