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v3.5.0.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Operating revenue | $ 249,552 | $ 247,093 | $ 717,737 | $ 702,705
Operating expenses: |  |  |  |
Purchased transportation | 105,039 | 104,434 | 300,783 | 301,253
Salaries, wages and employee benefits | 60,161 | 59,025 | 175,857 | 174,815
Operating leases | 16,215 | 17,072 | 44,684 | 51,105
Depreciation and amortization | 9,399 | 9,399 | 28,409 | 27,601
Insurance and claims | 7,170 | 5,161 | 19,213 | 16,531
Fuel expense | 3,416 | 3,826 | 9,375 | 12,034
Other operating expenses | 23,452 | 23,575 | 65,218 | 66,608
Impairment of goodwill, intangibles and other assets | 0 | 0 | 42,442 | 0
Total operating expenses | 224,852 | 222,492 | 685,981 | 649,947
Income from operations | 24,700 | 24,601 | 31,756 | 52,758
Other income (expense): |  |  |  |
Interest expense | (216) | (554) | (1,230) | (1,489)
Other, net | (4) | 10 | (149) | (127)
Total other income (expense) | (220) | (544) | (1,379) | (1,616)
Income before income taxes | 24,480 | 24,057 | 30,377 | 51,142
Income tax expense | 12,549 | 8,370 | 15,413 | 18,795
Net income and comprehensive income | $ 11,931 | $ 15,687 | $ 14,964 | $ 32,347
Net income per share: |  |  |  |
Basic (in dollars per share) | $ 0.39 | $ 0.51 | $ 0.49 | $ 1.04
Diluted (in dollars per share) | 0.39 | 0.50 | 0.49 | 1.03
Common Stock [Member] |  |  |  |
Dividends per share: |  |  |  |
Dividends per share (in dollars per share) | $ 0.12 | $ 0.12 | $ 0.36 | $ 0.36

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