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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 887 | $ 1,148
Accounts receivable, net | 25,570 | 25,314
Inventories | 7,645 | 7,346
Prepaid and other current assets | 4,005 | 6,404
Total current assets | 38,107 | 40,212
Preneed cemetery trust investments | 102,533 | 100,903
Preneed funeral trust investments | 113,332 | 113,658
Preneed cemetery receivables, net | 22,561 | 23,150
Receivables from preneed funeral trusts, net | 19,160 | 19,009
Property, plant and equipment, net | 271,175 | 269,367
Cemetery property, net | 101,646 | 100,701
Goodwill | 391,071 | 391,972
Intangible and other non-current assets, net | 29,617 | 29,378
Operating lease right-of-use assets | 17,622 | 17,881
Cemetery perpetual care trust investments | 73,525 | 72,400
Total assets | 1,180,349 | 1,178,631
Current liabilities: |  |
Current portion of debt and lease obligations | 2,895 | 2,809
Accounts payable | 13,573 | 14,205
Accrued and other liabilities | 31,345 | 43,773
Total current liabilities | 47,813 | 60,787
Acquisition debt, net of current portion | 3,935 | 3,979
Credit facility | 172,746 | 153,857
Senior notes | 394,765 | 394,610
Obligations under finance leases, net of current portion | 5,052 | 5,157
Obligations under operating leases, net of current portion | 18,181 | 18,520
Deferred preneed cemetery revenue | 51,064 | 50,202
Deferred preneed funeral revenue | 30,891 | 30,584
Deferred tax liability | 45,860 | 45,784
Other long-term liabilities | 1,309 | 1,419
Deferred preneed cemetery receipts held in trust | 102,533 | 100,903
Deferred preneed funeral receipts held in trust | 113,332 | 113,658
Care trusts’ corpus | 72,847 | 71,156
Total liabilities | 1,060,328 | 1,050,616
Commitments and contingencies |  |
Stockholders’ equity: |  |
Common stock, $0.01 par value; 80,000,000 shares authorized and 26,264,245 and 26,311,575 shares issued, respectively and 15,331,923 and 14,889,253 shares outstanding, respectively | 263 | 263
Additional paid-in capital | 238,423 | 236,809
Retained earnings | 151,864 | 135,462
Treasury stock, at cost; 10,932,322 and 11,422,322 shares, respectively | (270,529) | (244,519)
Total stockholders’ equity | 120,021 | 128,015
Total liabilities and stockholders’ equity | $ 1,180,349 | $ 1,178,631

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