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v3.20.2

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Operating Revenue | $ 160,873 | $ 142,144 | $ 327,191 | $ 281,681
Operating Expenses |  |  |  |
Salaries, wages, and benefits | 68,147 | 53,432 | 138,401 | 107,228
Rent and purchased transportation | 1,028 | 1,868 | 2,636 | 4,280
Fuel | 18,287 | 23,339 | 44,228 | 46,519
Operating Costs and Expenses | 7,597 | 5,626 | 14,398 | 11,471
Cost, Direct Tax and License | 3,724 | 3,500 | 7,566 | 7,391
Insurance and claims | 5,852 | 3,985 | 11,206 | 8,774
Communications and utilities | 1,272 | 1,104 | 2,692 | 2,327
Depreciation and amortization | 27,168 | 22,615 | 53,803 | 44,842
Other operating expenses | 6,056 | 5,187 | 12,965 | 10,358
Gain on disposal of property and equipment | (3,247) | (7,542) | (3,018) | (11,383)
Total operating expenses | 135,884 | 113,114 | 284,877 | 231,807
Operating income | 24,989 | 29,030 | 42,314 | 49,874
Interest income | 157 | 1,229 | 534 | 2,374
Income before income taxes | 25,146 | 30,259 | 42,848 | 52,248
Federal and state income taxes | 5,964 | 7,898 | 10,428 | 12,569
Net Income | 19,182 | 22,361 | 32,420 | 39,679
Other comprehensive income, net of tax | 0 | 0 | 0 | 0
Comprehensive income | $ 19,182 | $ 22,361 | $ 32,420 | $ 39,679
Net income per share |  |  |  |
Basic | $ 0.24 | $ 0.27 | $ 0.40 | $ 0.48
Diluted | $ 0.24 | $ 0.27 | $ 0.40 | $ 0.48
Weighted average shares outstanding |  |  |  |
Basic | 81,351 | 81,968 | 81,611 | 81,952
Diluted | 81,415 | 82,027 | 81,680 | 81,991
Dividends declared per share | $ 0.02 | $ 0.02 | $ 0.04 | $ 0.04

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