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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 80,600 | $ 56,995
Receivables: |  |
Trade, less allowances of $500 and $348, respectively | 120,702 | 99,003
Other | 7,218 | 6,971
Prepaid expenses and other | 27,320 | 23,980
Total current assets | 235,840 | 186,949
Property and equipment: |  |
Less accumulated depreciation | (346,665) | (274,199)
Net property and equipment | 728,167 | 682,277
Other noncurrent assets | 1,672 | 1,464
Total assets | 965,679 | 870,690
Current liabilities: |  |
Accounts payable | 37,299 | 20,150
Insurance and claims accruals | 45,747 | 42,014
Accrued and other current liabilities | 41,264 | 31,395
Total current liabilities | 124,310 | 93,559
Deferred income taxes | 137,041 | 125,163
Noncurrent operating lease liabilities | 409 | 291
Total liabilities | 261,760 | 219,013
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; 81,115,132 shares at December 31, 2022, and 83,034,404 shares at December 31, 2021, issued and outstanding | 811 | 830
Additional paid-in capital | 47,188 | 85,718
Retained earnings | 655,920 | 565,129
Total stockholders’ equity | 703,919 | 651,677
Total liabilities and stockholders’ equity | 965,679 | 870,690
Revenue Equipment [Member] |  |
Property and equipment: |  |
Property and equipment | 915,866 | 810,711
Land and Building [Member] |  |
Property and equipment: |  |
Property and equipment | 102,877 | 92,824
Office Equipment [Member] |  |
Property and equipment: |  |
Property and equipment | $ 56,089 | $ 52,941

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