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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 56,995 $ 66,127
Trade, less allowance of $348 as of each date 99,003 83,426
Other 6,971 4,202
Prepaid expenses and other 23,980 21,903
Total current assets 186,949 175,658
Property and equipment:    
Less accumulated depreciation (274,199) (275,950)
Net property and equipment 682,277 654,173
Other noncurrent assets 1,464 1,805
Total assets 870,690 831,636
Current liabilities:    
Accounts payable 20,150 25,702
Insurance and claims accruals 42,014 39,595
Accrued and other current liabilities 31,395 24,497
Total current liabilities 93,559 89,794
Deferred income taxes 125,163 121,098
Noncurrent operating lease liabilities 291 411
Total liabilities 219,013 211,303
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $.01 par value per share; 192,000,000 shares authorized; 83,034,404 shares at December 31, 2021, and 82,705,005 shares at December 31, 2020, issued and outstanding 830 827
Additional paid-in capital 85,718 85,070
Retained earnings 565,129 534,436
Total stockholders’ equity 651,677 620,333
Total liabilities and stockholders’ equity 870,690 831,636
Revenue Equipment [Member]    
Property and equipment:    
Property and equipment 810,711 787,780
Land and Building [Member]    
Property and equipment:    
Property and equipment 92,824 90,049
Office Equipment [Member]    
Property and equipment:    
Property and equipment $ 52,941 $ 52,294