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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 147,002 | $ 137,039
Restricted cash and cash equivalents | 2,765 | 2,695
Accounts and other receivables, net | 15,609 | 11,142
Receivables from affiliates |  | 313
Inventories, net | 25,642 | 18,337
Prepaid expenses and other | 2,630 | 1,638
Total current assets | 193,648 | 171,164
Other assets: |  |
Restricted cash and cash equivalents | 25,475 | 25,538
Note receivable from affiliate | 18,700 | 29,500
Marketable securities | 34,435 | 18,206
Investment in Kronos Worldwide, Inc. | 264,803 | 242,374
Goodwill | 27,156 | 27,156
Other assets, net | 2,753 | 5,262
Total other assets | 373,322 | 348,036
Property and equipment: |  |
Land | 5,071 | 4,940
Buildings | 23,161 | 23,146
Equipment | 70,664 | 68,227
Construction in progress | 2,028 | 1,010
Property and equipment, gross | 100,924 | 97,323
Less accumulated depreciation | 71,742 | 68,373
Net property and equipment | 29,182 | 28,950
Total assets | 596,152 | 548,150
Current liabilities: |  |
Accounts payable | 3,408 | 2,647
Accrued litigation settlement | 11,830 | 11,830
Accrued and other current liabilities | 12,017 | 10,253
Accrued environmental remediation and related costs | 2,643 | 2,027
Payables to affiliates | 691 | 725
Income taxes | 8 | 25
Total current liabilities | 30,597 | 27,507
Noncurrent liabilities: |  |
Long-term debt from affiliate | 500 | 500
Accrued environmental remediation and related costs | 90,297 | 91,389
Long-term litigation settlement | 38,519 | 49,403
Deferred income taxes | 44,056 | 33,830
Accrued pension costs | 3,722 | 6,392
Other | 3,490 | 3,780
Total noncurrent liabilities | 180,584 | 185,294
NL stockholders' equity: |  |
Preferred stock, no par value; 5,000 shares authorized; none issued |  |
Common stock, $.125 par value; 150,000 shares authorized; 48,789 and 48,803 shares issued and outstanding | 6,100 | 6,098
Additional paid-in capital | 299,775 | 299,093
Retained earnings | 297,351 | 257,875
Accumulated other comprehensive loss | (240,756) | (251,189)
Total NL stockholders' equity | 362,470 | 311,877
Noncontrolling interest in subsidiary | 22,501 | 23,472
Total equity | 384,971 | 335,349
Total liabilities and equity | 596,152 | 548,150
Commitments and contingencies (Notes 14 and 17) |  |

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