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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 31,461 | $ 56,763
Receivables: |  |
Trade, less allowances of $382 and $348, respectively | 90,712 | 83,033
Other | 11,055 | 3,808
Prepaid expenses and other | 20,938 | 19,924
Total current assets | 154,166 | 163,528
Property and equipment: |  |
Less accumulated depreciation | (263,843) | (228,200)
Net property and equipment | 640,394 | 588,230
Other noncurrent assets | 2,026 | 2,146
Total assets | 796,586 | 753,904
Current liabilities: |  |
Accounts payable | 22,917 | 15,704
Insurance and claims accruals | 31,729 | 28,103
Accrued and other current liabilities | 21,680 | 28,166
Total current liabilities | 76,326 | 71,973
Deferred income taxes | 122,022 | 105,977
Noncurrent operating lease liabilities | 649 | 0
Total liabilities | 198,997 | 177,950
Commitments and contingencies (Note 17) |  |
Stockholders’ equity: |  |
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding | 0 | 0
Common stock, $.01 par value per share; 192,000,000 shares authorized; 54,703,466 shares at December 31, 2019, and 54,466,691 shares at December 31, 2018, issued and outstanding | 547 | 545
Additional paid-in capital | 79,465 | 76,814
Retained earnings | 517,577 | 498,595
Total stockholders’ equity | 597,589 | 575,954
Total liabilities and stockholders’ equity | 796,586 | 753,904
Revenue Equipment [Member] |  |
Property and equipment: |  |
Property and equipment | 764,419 | 679,667
Land and Building [Member] |  |
Property and equipment: |  |
Property and equipment | 88,414 | 85,578
Buildings And Land Office Equipment And Other [Member] |  |
Property and equipment: |  |
Property and equipment | $ 51,404 | $ 51,185

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