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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
OPERATING REVENUES:        
Operating revenues $ 128,994 $ 140,325 $ 390,680 $ 395,086
OPERATING EXPENSES AND COSTS:        
Salaries, wages and benefits 32,920 30,389 94,586 88,999
Operating supplies and expenses 25,455 24,026 73,487 70,203
Rent and purchased transportation 40,740 53,108 128,647 151,100
Depreciation 14,173 12,168 40,974 36,526
Insurance and claims 3,697 4,310 11,872 13,029
Other 3,788 3,262 10,321 8,910
Loss (gain) on sale or disposition of equipment 688 (91) 362 (607)
Total operating expenses and costs 121,461 127,172 360,249 368,160
OPERATING INCOME 7,533 13,153 30,431 26,926
NON-OPERATING INCOME 490 935 3,765 688
INTEREST EXPENSE (2,178) (1,711) (6,277) (4,226)
INCOME BEFORE INCOME TAXES 5,845 12,377 27,919 23,388
FEDERAL AND STATE INCOME TAX EXPENSE:        
Current 106 142 302 319
Deferred 1,158 2,987 6,081 5,145
Total federal and state income tax expense 1,264 3,129 6,383 5,464
NET INCOME $ 4,581 $ 9,248 $ 21,536 $ 17,924
INCOME PER COMMON SHARE:        
Basic (in dollars per share) $ 0.80 $ 1.53 $ 3.68 $ 2.93
Diluted (in dollars per share) $ 0.79 $ 1.52 $ 3.65 $ 2.89
AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 5,756 6,034 5,859 6,120
Diluted (in shares) 5,799 6,088 5,907 6,203
Freight Transportation Service [Member]        
OPERATING REVENUES:        
Operating revenues $ 110,149 $ 117,259 $ 332,846 $ 329,244
Fuel Surcharge [Member]        
OPERATING REVENUES:        
Operating revenues $ 18,845 $ 23,066 $ 57,834 $ 65,842