v3.5.0.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets: |  |
Cash | $ 2,639 | $ 2,407
Short-term investments | 289,520 | 284,523
Accounts receivable - net |  |
Trade | 131,295 | 138,309
Other | 11,180 | 6,469
Inventories of spare parts - net | 69,409 | 69,491
Prepaid expenses | 6,976 | 8,951
Deferred income taxes | 10,379 | 10,379
Income taxes receivable | 863 | 761
Total current assets | 522,261 | 521,290
Property and equipment - net | 916,560 | 883,529
Restricted cash and investments | 13,038 | 15,336
Other assets | 7,334 | 6,178
Total assets | 1,459,193 | 1,426,333
Current Liabilities: |  |
Accounts payable | 20,843 | 31,373
Accrued and other current liabilities | 32,178 | 44,759
Total current liabilities | 53,021 | 76,132
Long-term debt: |  |
Revolving credit facility | 132,400 | 57,500
Senior Notes issued March 17, 2014, net of debt issuance costs of $3,064 and $3,999, respectively | 496,936 | 496,001
Deferred income taxes | 147,058 | 153,645
Other long-term liabilities | 8,291 | 16,057
Commitments and contingencies (Note 9) |  |
Shareholders' Equity: |  |
Additional paid-in capital | 308,690 | 304,884
Accumulated other comprehensive income (loss) | (271) | (567)
Retained earnings | 311,499 | 321,121
Total shareholders' equity | 621,487 | 626,998
Total liabilities and shareholders' equity | 1,459,193 | 1,426,333
Voting Common Stock [Member] |  |
Shareholders' Equity: |  |
Common stock | 291 | 291
Non-Voting Common Stock [Member] |  |
Shareholders' Equity: |  |
Common stock | 1,278 | 1,269
Total shareholders' equity | $ 1,278 | $ 1,269

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