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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,634 | $ 5,885
Accounts receivable: |  |
Trade - less allowance for doubtful accounts of $7,240 ($9,374 in 2015) | 297,177 | 290,931
Other | 95,327 | 102,443
Inventories - at lower of average cost or market | 185,402 | 184,511
Prepaid expenses and other current assets | 49,411 | 45,283
Deferred income taxes | 13,604 | 11,723
Total current assets | 646,555 | 640,776
Property and equipment: |  |
Marine transportation equipment | 4,071,972 | 3,806,850
Land, buildings and equipment | 256,925 | 252,913
Property and equipment | 4,328,897 | 4,059,763
Accumulated depreciation | 1,407,523 | 1,280,783
Property and equipment - net | 2,921,374 | 2,778,980
Investment in affiliates | 2,622 | 2,090
Goodwill | 598,131 | 586,718
Other assets | 134,817 | 143,717
Total assets | 4,303,499 | 4,152,281
Current liabilities: |  |
Current portion of long-term debt | 0 | 0
Income taxes payable | 3,288 | 3,564
Accounts payable | 134,571 | 132,799
Accrued liabilities: |  |
Interest | 5,397 | 5,412
Insurance premiums and claims | 123,371 | 111,705
Employee compensation | 26,916 | 37,243
Taxes - other than on income | 15,481 | 13,525
Other | 13,313 | 16,369
Deferred revenues | 36,001 | 41,300
Total current liabilities | 358,338 | 361,917
Long-term debt - less current portion | 722,802 | 774,849
Deferred income taxes | 719,057 | 669,808
Other long-term liabilities | 90,435 | 66,511
Total long-term liabilities | 1,532,294 | 1,511,168
Contingencies and commitments |  |
Kirby stockholders' equity: |  |
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 59,776,000 in 2016 and 2015 | 5,978 | 5,978
Additional paid-in capital | 432,459 | 434,783
Accumulated other comprehensive income - net | (51,007) | (44,686)
Retained earnings | 2,342,236 | 2,200,830
Treasury stock - at cost, 5,921,000 shares in 2016 and 6,056,000 in 2015 | (320,348) | (328,094)
Total Kirby stockholders' equity | 2,409,318 | 2,268,811
Noncontrolling interests | 3,549 | 10,385
Total equity | 2,412,867 | 2,279,196
Total liabilities and equity | $ 4,303,499 | $ 4,152,281

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