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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
REVENUES $ 768,870 $ 619,264 $ 589,592
OPERATING EXPENSES      
Salaries, wages and benefits 231,667 181,785 173,226
Fuel 87,134 52,615 53,521
Maintenance, materials and repairs 105,735 96,044 91,528
Depreciation and amortization 135,496 125,443 108,254
Travel 20,048 18,007 17,662
Contracted ground and aviation services 57,491 18,983 13,245
Rent 11,625 11,677 26,650
Landing and ramp 13,455 9,727 10,305
Insurance 4,456 3,645 5,304
Other operating expenses 38,015 28,548 25,372
Operating Expenses 705,122 546,474 525,067
OPERATING INCOME 63,748 72,790 64,525
OTHER INCOME (EXPENSE)      
Interest income 131 85 92
Interest expense (11,318) (11,232) (13,937)
Net gain (loss) on financial instruments (18,107) 920 1,096
Other Nonoperating Income (Expense) (29,294) (10,227) (12,749)
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 34,454 62,563 51,776
INCOME TAX EXPENSE (13,394) (23,408) (19,702)
EARNINGS FROM CONTINUING OPERATIONS 21,060 39,155 32,074
EARNINGS (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES 2,428 2,067 (2,214)
NET EARNINGS $ 23,488 $ 41,222 $ 29,860
BASIC EARNINGS (LOSS) PER SHARE      
Basic earnings per share from continuing operations (in dollars per share) $ 0.34 $ 0.61 $ 0.50
Discontinued operations (in dollars per share) 0.04 0.03 (0.04)
TOTAL BASIC EARNINGS PER SHARE (in dollars per share) 0.38 0.64 0.46
DILUTED EARNINGS (LOSS) PER SHARE      
Diluted earnings per share from continuing operations (in dollars per share) 0.33 0.60 0.49
Discontinued operations (in dollars per share) 0.04 0.03 (0.03)
TOTAL DILUTED NET EARNINGS PER SHARE (in dollars per share) $ 0.37 $ 0.63 $ 0.46
WEIGHTED AVERAGE SHARES      
Basic (in shares) 61,330 64,242 64,253
Diluted (in shares) 62,994 65,127 65,211