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Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current |  |
Cash and cash equivalents | $ 361,436 | $ 285,237
Receivables |  |
Trade, less allowances | 350,673 | 215,894
Trade receivables, allowances | 890 | 591
Related parties | 417 | 568
Other | 9,772 | 15,184
Inventories | 456,129 | 497,596
Prepaid expenses and other | 14,716 | 8,285
Total current assets | 1,193,143 | 1,022,764
Property and equipment, net | 446,773 | 476,949
Operating lease right-of-use assets | 64,676 | 64,228
Finance lease right-of-use assets | 30,101 | 21,798
Timber deposits | 14,212 | 12,287
Goodwill | 60,382 | 60,382
Intangible assets, net | 17,186 | 17,797
Deferred income taxes | 7,620 | 7,952
Other assets | 6,982 | 9,194
Total assets | 1,841,075 | 1,693,351
Accounts payable |  |
Trade | 320,839 | 222,930
Related parties | 1,835 | 1,624
Accrued liabilities |  |
Compensation and benefits | 78,386 | 83,943
Income taxes payable | 7,391 | 0
Interest payable | 6,696 | 6,723
Other | 70,140 | 69,772
Total current liabilities | 485,287 | 384,992
Debt |  |
Long-term debt | 440,178 | 440,544
Other |  |
Compensation and benefits | 42,205 | 45,586
Operating lease liabilities, net of current portion | 58,913 | 58,029
Finance lease liabilities, net of current portion | 31,816 | 23,419
Deferred income taxes | 25,333 | 26,694
Other long-term liabilities | 17,635 | 12,757
Total other liabilities | 175,902 | 166,485
Commitments and contingent liabilities |  |
Stockholders' equity |  |
Preferred Stock, Value, Issued | $ 0 | $ 0
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred stock, shares authorized | 50,000,000 | 50,000,000
Preferred stock, shares issued | 0 | 0
Preferred stock, shares outstanding | 0 | 0
Common Stock, Value, Issued | $ 446 | $ 444
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized | 300,000,000 | 300,000,000
Common stock, shares issued | 44,564,000 | 44,353,000
Treasury Stock, Common, Value | $ (138,909) | $ (138,909)
Treasury stock, at cost | 5,367,000 | 5,367,000
Additional paid-in capital | $ 533,406 | $ 533,345
Accumulated other comprehensive loss | (49,883) | (50,248)
Retained earnings | 394,648 | 356,698
Total stockholders' equity | 739,708 | 701,330
Total liabilities and stockholders' equity | $ 1,841,075 | $ 1,693,351

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