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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 66,127 | $ 31,461
Trade, less allowances of $348 and $382, respectively | 83,426 | 90,712
Other | 4,202 | 11,055
Prepaid expenses and other | 21,903 | 20,938
Total current assets | 175,658 | 154,166
Property and equipment: |  |
Less accumulated depreciation | (275,950) | (263,843)
Net property and equipment | 654,173 | 640,394
Other noncurrent assets | 1,805 | 2,026
Total assets | 831,636 | 796,586
Current liabilities: |  |
Accounts payable | 25,702 | 22,917
Insurance and claims accruals | 39,595 | 31,729
Accrued and other current liabilities | 24,497 | 21,680
Total current liabilities | 89,794 | 76,326
Deferred income taxes | 121,098 | 122,022
Noncurrent operating lease liabilities | 411 | 649
Total liabilities | 211,303 | 198,997
Commitments and contingencies (Note 16) |  |
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; 82,705,005 shares at December 31, 2020, and 82,055,199 shares at December 31, 2019, issued and outstanding | 827 | 821
Additional paid-in capital | 85,070 | 79,465
Retained earnings | 534,436 | 517,303
Total stockholders’ equity | 620,333 | 597,589
Total liabilities and stockholders’ equity | 831,636 | 796,586
Revenue Equipment [Member] |  |
Property and equipment: |  |
Property and equipment | 787,780 | 764,419
Land and Building [Member] |  |
Property and equipment: |  |
Property and equipment | 90,049 | 88,414
Office Equipment [Member] |  |
Property and equipment: |  |
Property and equipment | $ 52,294 | $ 51,404

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