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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 286 $ 282
Accounts receivable-net:    
Trade, less allowance of $2,293 and $2,224, respectively 68,735 63,350
Other 3,717 3,814
Inventories 1,471 1,461
Prepaid expenses and deposits 9,114 10,393
Marketable equity securities 30,805 27,549
Income taxes refundable 1,804 1,876
Total current assets 115,932 108,725
Property and equipment:    
Land 5,596 5,596
Structures and improvements 19,611 19,547
Revenue equipment 455,454 457,142
Office furniture and equipment 10,221 10,040
Total property and equipment 490,882 492,325
Accumulated depreciation (144,494) (137,738)
Net property and equipment 346,388 354,587
Other assets 2,752 2,754
TOTAL ASSETS 465,072 466,066
Current liabilities:    
Accounts payable 22,716 20,002
Accrued expenses and other liabilities 25,907 23,497
Current maturities of long-term debt 58,508 63,908
Total current liabilities 107,131 107,407
Long-term debt-less current portion 146,969 157,315
Deferred income taxes 64,626 61,897
Total liabilities 318,726 326,619
SHAREHOLDERS' EQUITY    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued
Common stock, $.01 par value, 40,000,000 shares authorized; 11,613,394 and 11,612,144 shares issued; 5,918,160 and 5,956,558 shares outstanding at March 31, 2019 and December 31, 2018, respectively 116 116
Additional paid-in capital 82,992 82,776
Treasury stock, at cost; 5,695,234 and 5,655,586 shares at March 31, 2019 and December 31, 2018, respectively (144,170) (142,552)
Retained earnings 207,408 199,107
Total shareholders’ equity 146,346 139,447
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 465,072 $ 466,066