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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 16,564 $ 18,509
Accounts receivable-net:    
Trade, less current estimated credit loss of $5,003 and $4,526, respectively 155,946 121,854
Other 6,172 7,092
Inventories 2,376 1,456
Prepaid expenses and deposits 9,603 10,962
Marketable equity securities 37,585 39,424
Income taxes refundable 812 277
Total current assets 229,058 199,574
Property and equipment:    
Land 19,719 19,718
Structures and improvements 34,201 33,534
Revenue equipment 608,035 520,840
Office furniture and equipment 12,387 11,211
Total property and equipment 674,342 585,303
Accumulated depreciation (225,016) (201,124)
Net property and equipment 449,326 384,179
Other assets 4,751 3,628
TOTAL ASSETS 683,135 587,381
Current liabilities:    
Accounts payable 51,201 43,381
Accrued expenses and other liabilities 23,758 14,114
Income taxes payable 774 4,364
Current maturities of long-term debt 52,485 49,544
Total current liabilities 128,218 111,403
Long-term debt - less current portion 196,787 172,733
Deferred income taxes 96,278 86,715
Other long-term liabilities 265 420
Total liabilities 421,548 371,271
COMMITMENTS AND CONTINGENCIES (Note L)
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued 0 0
Common stock, $.01 par value, 40,000,000 shares authorized; 22,269,157 and 34,574,807 shares issued; 22,269,157 and 22,348,022 shares outstanding at June 30, 2022 and December 31, 2021, respectively 223 234
Additional paid-in capital 40,425 84,472
Treasury stock, at cost; 0 and 12,226,785 shares at June 30, 2022 and December 31, 2021, respectively 0 (169,946)
Retained earnings 220,939 301,350
Total stockholders’ equity 261,587 216,110
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 683,135 $ 587,381