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v3.3.1.900

Consolidated Balance Sheets - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 14,318,494 | $ 14,259,441
Accounts receivable, less allowance for doubtful accounts of $544,932 in 2014 and $596,380 in 2015 | 19,847,536 | 17,637,686
Prepaid expenses | 1,896,491 | 636,552
Other current assets | 1,017,059 | 2,784,210
Total current assets | 37,079,580 | 35,317,889
Restricted cash | 743,195 |
Notes receivable from related parties |  | 1,748,092
Property and equipment, net | 27,523,353 | 28,254,202
FCC broadcasting licenses | 234,719,505 | 234,328,330
Goodwill | 5,336,583 | 8,857,516
Other intangibles, net | 544,238 | 1,358,026
Other assets | 5,455,441 | 4,326,826
Total assets | 311,401,895 | 314,190,881
Current liabilities: |  |
Current installments of long-term debt | 1,484,048 | 3,112,500
Accounts payable | 1,827,003 | 1,120,434
Other current liabilities | 7,588,106 | 9,864,528
Total current liabilities | 10,899,157 | 14,097,462
Due to related parties | 952,465 |
Long-term debt, net of current installments and unamortized debt issuance costs | 86,461,778 | 93,025,258
Deferred tax liabilities | 77,739,201 | 75,776,497
Other long-term liabilities | 1,812,219 | 749,376
Total liabilities | $ 177,864,820 | $ 183,648,593
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued |  |
Additional paid-in capital | $ 119,495,619 | $ 118,535,400
Treasury stock, Class A common stock; 2,830,904 shares in 2014; 2,882,179 shares in 2015 | (15,361,869) | (15,107,464)
Retained earnings | 29,302,054 | 27,066,481
Accumulated other comprehensive income | 75,159 | 21,933
Total stockholders' equity | 133,537,075 | 130,542,288
Total liabilities and stockholders' equity | 311,401,895 | 314,190,881
Class A Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock | 9,450 | 9,276
Class B Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock | $ 16,662 | $ 16,662

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