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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 38,779 | $ 33,526
Receivables, net | 9,566 | 8,881
Income taxes receivable | 24,989 | 26,946
Inventories | 7,558 | 7,159
Prepaid expenses | 8,537 | 7,552
Total current assets | 89,429 | 84,064
Property and equipment, net | 578,050 | 580,807
Goodwill | 25,111 | 25,111
Intangible assets, net | 352 | 477
Total assets | 692,942 | 690,459
Current liabilities |  |
Current portion of long-term debt | 6,693 | 20,000
Accounts payable | 14,418 | 18,575
Construction accounts payable | 49,957 | 58,891
Accrued expenses | 46,037 | 42,967
Short-term lease liability | 639 | 745
Total current liabilities | 117,744 | 141,178
Deferred income taxes | 23,016 | 19,617
Long-term lease liability | 13,228 | 13,498
Total liabilities | 153,988 | 242,445
Stockholders' equity |  |
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued |  |
Common stock, $.01 par value, 30,000,000 shares authorized; 19,096,300 shares issued; 19,093,676 outstanding at December 31, 2022; 18,764,540 outstanding at December 31, 2021 | 191 | 191
Additional paid-in capital | 40,716 | 41,426
Treasury stock, 2,624 shares at December 31, 2022; 331,760 shares at December 31, 2021 | (170) | (4,341)
Retained earnings | 498,217 | 410,738
Total stockholders' equity | 538,954 | 448,014
Total liabilities and stockholders' equity | $ 692,942 | $ 690,459

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