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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,280 | $ 2,294
Accounts receivable, net of allowance of $2,567 in 2024 and $2,449 in 2023 | 145,065 | 142,504
Drivers' advances and other receivables, net of allowance of $585 in 2024 and $591 in 2023 | 4,775 | 4,367
Inventory and supplies | 5,605 | 4,848
Prepaid expenses | 24,192 | 17,880
Assets held for sale | 7,719 | 6,782
Income taxes receivable | 12,626 | 6,739
Other short-term assets | 529 | 531
Total current assets | 201,791 | 185,945
Property and equipment, at cost | 726,082 | 692,532
Less: accumulated depreciation and amortization | (193,198) | (177,877)
Net property and equipment | 532,884 | 514,655
Goodwill | 78,941 | 75,747
Other intangibles, net | 94,870 | 99,615
Other assets, net | 86,193 | 78,067
Noncurrent assets of discontinued operations | 308 | 409
Total assets | 994,987 | 954,438
Current liabilities: |  |
Checks outstanding in excess of bank balances | 1,185 | 0
Accounts payable | 31,584 | 33,155
Accrued expenses | 50,381 | 59,067
Current maturities of long-term debt | 70,738 | 47,651
Current portion of finance lease obligations | 956 | 781
Operating lease obligations | 10,612 | 11,950
Current portion of insurance and claims accrual | 22,228 | 17,687
Total current liabilities | 187,684 | 170,291
Long-term debt | 197,346 | 196,894
Long-term portion of finance lease obligations | 5,571 | 5,296
Long-term portion of operating lease obligations | 32,044 | 30,892
Insurance and claims accrual | 18,907 | 15,746
Deferred income taxes | 120,214 | 116,095
Other long-term liabilities | 12,613 | 14,169
Long-term liabilities of discontinued operations | 1,235 | 1,635
Total liabilities | 575,614 | 551,018
Stockholders' equity: |  |
Additional paid-in-capital | 157,448 | 155,846
Treasury stock at cost; 5,304,918 and 5,404,269 shares as of June 30, 2024 and December 31, 2023, respectively | (131,566) | (132,346)
Accumulated other comprehensive income | 1,110 | 816
Retained earnings | 392,196 | 378,919
Total stockholders' equity | 419,373 | 403,420
Total liabilities and stockholders' equity | 994,987 | 954,438
Common Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 161 | 161
Common Class B [Member] |  |
Stockholders' equity: |  |
Common stock | $ 24 | $ 24

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