XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating revenue $ 199,649 $ 170,679 $ 583,633 $ 515,349
Operating expenses (income):        
Salaries, wages and benefits 64,051 53,594 186,123 166,709
Purchased transportation 35,867 28,668 105,941 85,546
Fuel and fuel taxes 31,658 26,143 92,444 77,106
Supplies and maintenance 10,574 10,381 31,261 31,912
Depreciation 22,272 21,186 66,280 63,875
Operating taxes and licenses 2,404 2,314 7,055 6,813
Insurance and claims 8,567 11,336 27,798 29,098
Communications and utilities 1,663 1,463 4,993 4,531
Other 5,435 4,480 16,134 12,112
Total operating expenses 180,656 157,657 532,823 472,820
Operating income 18,993 13,022 50,810 42,529
Other (120) 14 (447) 280
Income before income taxes 19,113 13,008 51,257 42,249
Income taxes expense 3,856 5,153 11,967 17,039
Net income $ 15,257 $ 7,855 $ 39,290 $ 25,210
Basic earnings per common share (in dollars per share) $ 0.28 $ 0.14 $ 0.72 $ 0.46
Diluted earnings per common share (in dollars per share) 0.28 0.14 0.71 0.46
Dividends declared per common share (in dollars per share) $ 0.025 $ 0.025 $ 0.075 $ 0.055
Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of assets $ (1,835) $ (1,908) $ (5,206) $ (4,882)