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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 43,361 | $ 38,779
Receivables, net | 11,990 | 9,566
Income taxes receivable | 1,006 | 24,989
Inventories | 7,614 | 7,558
Prepaid expenses | 10,995 | 8,537
Total current assets | 74,966 | 89,429
Property and equipment, net | 580,497 | 578,050
Goodwill | 25,111 | 25,111
Intangible assets, net | 299 | 352
Total assets | 680,873 | 692,942
Current liabilities |  |
Current maturities of long-term debt, net |  | 6,693
Accounts payable | 23,092 | 14,418
Construction accounts payable | 47,566 | 49,957
Accrued expenses | 51,812 | 46,037
Short-term lease liability | 897 | 639
Total current liabilities | 123,367 | 117,744
Deferred income taxes | 23,084 | 23,016
Long-term lease liability | 14,021 | 13,228
Long-term debt | 5,500 |
Other long-term liability | 1,761 |
Total liabilities | 167,733 | 153,988
Stockholders' equity |  |
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued |  |
Common stock, $.01 par value, 30,000,000 shares authorized; 19,154,031 shares issued and 19,091,497 outstanding at December 31, 2023; 19,096,300 shares issued and 19,093,676 outstanding at December 31, 2022 | 191 | 191
Additional paid-in capital | 48,821 | 40,716
Treasury stock, 62,534 shares at December 31, 2023; 2,624 shares at December 31, 2022 | (3,718) | (170)
Retained earnings | 467,846 | 498,217
Total stockholders' equity | 513,140 | 538,954
Total liabilities and stockholders' equity | $ 680,873 | $ 692,942

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