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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018 | [1]
--- | --- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 18,921 | $ 26,627
Accounts receivable, net (net of allowance for doubtful accounts of $39 and $12, respectively) | 69,297 | 67,636
Inventories | 62,509 | 57,820
Prepaid inventory | 3,191 | 3,090
Derivative instruments | 2,790 | 1,765
Other current assets | 5,228 | 11,866
Total current assets | 161,936 | 168,804
Property and equipment, net | 442,810 | 482,657
Other Assets: |  |
Right of use operating lease assets, net | 38,791 |
Intangible assets | 2,678 | 2,678
Other assets | 6,645 | 5,842
Total other assets | 48,114 | 8,520
Total Assets | 652,860 | 659,981
Current Liabilities: |  |
Accounts payable - trade | 47,068 | 48,176
Accrued liabilities | 18,614 | 23,421
Current portion - operating leases | 6,925 |
Current portion - long-term debt | 144,543 | 146,671
Derivative instruments | 3,619 | 6,309
Other current liabilities | 7,662 | 7,282
Total current liabilities | 228,431 | 231,859
Long-term debt, net of current portion | 98,673 | 84,767
Operating leases, net of current portion | 30,323 |
Assessment financing | 9,342 | 9,342
Other liabilities | 13,576 | 14,648
Total Liabilities | 380,345 | 340,616
Pacific Ethanol, Inc. Stockholders' Equity: |  |
Common stock, $0.001 par value; 300,000 shares authorized; 49,783 and 45,771 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively | 50 | 46
Non-voting common stock, $0.001 par value; 3,553 shares authorized; 1 share issued and outstanding as of September 30, 2019 and December 31, 2018, respectively |  |
Additional paid-in capital | 937,795 | 932,179
Accumulated other comprehensive loss | (2,459) | (2,459)
Accumulated deficit | (678,808) | (630,000)
Total Pacific Ethanol, Inc. Stockholders' Equity | 256,579 | 299,767
Noncontrolling interests | 15,936 | 19,598
Total Stockholders' Equity | 272,515 | 319,365
Total Liabilities and Stockholders' Equity | 652,860 | 659,981
Series A Preferred Stock [Member] |  |
Pacific Ethanol, Inc. Stockholders' Equity: |  |
Preferred stock, value |  |
Series B Preferred Stock [Member] |  |
Pacific Ethanol, Inc. Stockholders' Equity: |  |
Preferred stock, value | $ 1 | $ 1
[1] | Amounts derived from the audited consolidated financial statements for the year ended December 31, 2018.

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