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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 15,915 | $ 6,991
Accounts receivable, less allowance of $577 ($794 in 2011) | 19,692 | 19,415
Prepaid expenses and other current assets | 2,482 | 1,907
Barter transactions | 1,347 | 1,358
Deferred income taxes | 892 | 1,169
Current assets of station held for sale | 106 | 120
Total current assets | 40,434 | 30,960
Net property and equipment | 58,462 | 60,622
Other assets: |  |
Broadcast licenses, net | 90,361 | 90,356
Other intangibles, deferred costs and investments, net of accumulated amortization of $11,984 ($11,702 in 2011) | 5,286 | 5,409
Assets of station held for sale | 2,787 | 2,987
Total asset | 197,330 | 190,334
Current liabilities: |  |
Accounts payable | 2,218 | 1,728
Accrued expenses: |  |
Payroll and payroll taxes | 6,364 | 5,730
Other | 3,244 | 2,502
Barter transactions | 1,417 | 1,550
Current portion of long-term debt | 0 | 3,000
Current liabilities of station held for sale | 125 | 128
Total current liabilities | 13,368 | 14,638
Deferred income taxes | 17,646 | 13,383
Long-term debt | 58,828 | 66,078
Broadcast program rights | 853 | 1,080
Other liabilities | 2,279 | 1,985
Liabilities of station held for sale | 147 | 195
Total liabilities | 93,121 | 97,359
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, 1,500 shares authorized, none issued and outstanding | 0 | 0
Common stock: |  |
Additional paid-in capital | 51,061 | 50,662
Retained earnings | 81,746 | 70,831
Treasury stock (1,491 shares in 2012 and 1,488 in 2011, at cost) | (28,670) | (28,590)
Total stockholders' equity | 104,209 | 92,975
Total liabilities and stockholders' equity | 197,330 | 190,334
Class A Common Stock |  |
Common stock: |  |
Common stock | 64 | 64
Class B Common Stock |  |
Common stock: |  |
Common stock | $ 8 | $ 8

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