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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 63,255 | $ 45,414
Accounts receivable, net | 11,870 | 12,140
Inventories | 18,348 | 17,102
Prepaid expenses and other | 1,624 | 1,629
Total current assets | 95,097 | 76,285
Other assets: |  |
Note receivable from affiliate | 28,100 | 34,000
Goodwill | 23,742 | 23,742
Other noncurrent | 590 | 590
Total other assets | 52,432 | 58,332
Property and equipment: |  |
Land | 4,940 | 4,940
Buildings | 23,047 | 22,835
Equipment | 67,718 | 67,073
Construction in progress | 1,002 | 603
Gross property and equipment | 96,707 | 95,451
Less accumulated depreciation | 65,692 | 63,639
Net property and equipment | 31,015 | 31,812
Total assets | 178,544 | 166,429
Current liabilities: |  |
Accounts payable and accrued liabilities | 12,078 | 12,504
Income taxes payable to affiliate | 984 | 1,165
Total current liabilities | 13,062 | 13,669
Noncurrent liabilities - |  |
Deferred income taxes | 3,287 | 3,198
Stockholders' equity: |  |
Preferred stock |  |
Additional paid-in capital | 55,869 | 55,751
Retained earnings | 106,202 | 93,687
Total stockholders' equity | 162,195 | 149,562
Total liabilities and stockholders’ equity | 178,544 | 166,429
Commitments and contingencies (Note 10) |  |
Class A Common Stock |  |
Stockholders' equity: |  |
Common stock | 124 | 124
Total stockholders' equity | $ 124 | $ 124

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