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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
OPERATING REVENUES:    
Operating revenues $ 148,858 $ 129,155
OPERATING EXPENSES AND COSTS:    
Salaries, wages and benefits 33,395 32,798
Operating supplies and expenses 23,555 23,715
Rent and purchased transportation 58,013 42,927
Depreciation 14,352 14,295
Insurance and claims 3,247 89
Other 2,726 5,844
(Gain) / Loss on sale or disposition of equipment (84) 1
Total operating expenses and costs 135,204 119,669
OPERATING INCOME 13,654 9,486
NON-OPERATING INCOME/(EXPENSE) 4,699 (9,076)
INTEREST EXPENSE (2,279) (2,212)
INCOME/(LOSS) BEFORE INCOME TAXES 16,074 (1,802)
FEDERAL AND STATE INCOME TAX EXPENSE/(BENEFIT):    
Current 58 0
Deferred 4,067 (498)
Total federal and state income tax expense/(benefit) 4,125 (498)
NET INCOME/(LOSS) $ 11,949 $ (1,304)
INCOME/(LOSS) PER COMMON SHARE:    
Basic (in dollars per share) $ 2.09 $ (0.23)
Diluted (in dollars per share) $ 2.08 $ (0.23)
AVERAGE COMMON SHARES OUTSTANDING:    
Basic (in shares) 5,725 5,746
Diluted (in shares) 5,751 5,746
Freight Transportation Service [Member]    
OPERATING REVENUES:    
Operating revenues $ 135,141 $ 111,822
Fuel Surcharge [Member]    
OPERATING REVENUES:    
Operating revenues $ 13,717 $ 17,333