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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 61,723 | $ 107,240
Accounts receivable, trade, less allowance of $9,337 and $10,271, respectively | 444,944 | 518,815
Other receivables | 25,479 | 29,875
Inventories and supplies | 18,077 | 14,527
Prepaid taxes, licenses and permits | 16,505 | 17,699
Other current assets | 67,900 | 74,459
Total current assets | 634,628 | 762,615
Property and equipment, at cost: |  |
Land | 115,989 | 100,594
Buildings and improvements | 320,976 | 309,241
Revenue equipment | 2,290,376 | 2,169,172
Service equipment and other | 224,313 | 306,634
Total property and equipment | 2,951,654 | 2,885,641
Less – accumulated depreciation | 978,698 | 1,060,365
Property and equipment, net | 1,972,956 | 1,825,276
Goodwill | 129,104 | 132,717
Intangible assets, net | 86,477 | 81,502
Other non-current assets | 334,771 | 295,145
Total assets | 3,157,936 | 3,097,255
Current liabilities: |  |
Accounts payable | 135,990 | 124,483
Current portion of long-term debt | 2,500 | 6,250
Insurance and claims accruals | 81,794 | 78,620
Accrued payroll | 50,549 | 49,793
Accrued expenses | 30,282 | 20,358
Other current liabilities | 29,470 | 30,016
Total current liabilities | 330,585 | 309,520
Long-term debt, net of current portion | 646,250 | 687,500
Other long-term liabilities | 54,275 | 59,677
Insurance and claims accruals, net of current portion | 239,700 | 244,946
Deferred income taxes | 320,180 | 313,278
Total liabilities | 1,590,990 | 1,614,921
Commitments and contingencies |  |
Temporary equity - redeemable noncontrolling interest | 38,607 | 38,699
Stockholders’ equity: |  |
Common stock, $0.01 par value, 200,000,000 shares authorized; 80,533,536 shares issued; 63,444,681 and 63,223,003 shares outstanding, respectively | 805 | 805
Paid-in capital | 134,894 | 129,837
Retained earnings | 1,953,385 | 1,875,873
Accumulated other comprehensive loss | (9,684) | (11,292)
Treasury stock, at cost; 17,088,855 and 17,310,533 shares, respectively | (551,061) | (551,588)
Total stockholders’ equity | 1,528,339 | 1,443,635
Total liabilities, temporary equity and stockholders’ equity | $ 3,157,936 | $ 3,097,255

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