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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
REVENUES $ 237,917 $ 177,385
OPERATING EXPENSES    
Salaries, wages and benefits 72,663 52,419
Fuel 34,841 16,631
Maintenance, materials and repairs 24,601 27,343
Depreciation and amortization 36,442 32,534
Travel 7,366 4,808
Contracted ground and aviation services 20,687 10,868
Rent 3,286 2,627
Landing and ramp 5,299 3,651
Insurance 1,262 1,149
Other operating expenses 13,717 10,004
Operating Expenses 220,164 162,034
OPERATING INCOME 17,753 15,351
OTHER INCOME (EXPENSE)    
Interest income 32 24
Interest expense (3,548) (2,699)
Net gain (loss) on financial instruments 1,869 (528)
Other Nonoperating Income (Expense) (1,647) (3,203)
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 16,106 12,148
INCOME TAX EXPENSE (6,310) (3,977)
EARNINGS FROM CONTINUING OPERATIONS 9,796 8,171
EARNINGS FROM DISCONTINUED OPERATIONS, NET OF TAXES 192 47
NET EARNINGS $ 9,988 $ 8,218
BASIC EARNINGS PER SHARE    
Basic earnings per share from continuing operations (in dollars per share) $ 0.17 $ 0.13
Discontinued operations (in dollars per share) 0.00 0.00
TOTAL BASIC EARNINGS PER SHARE (in dollars per share) 0.17 0.13
DILUTED EARNINGS PER SHARE    
Diluted earnings per share from continuing operations (in dollars per share) 0.13 0.13
Discontinued operations (in dollars per share) 0.00 0.00
TOTAL DILUTED NET EARNINGS PER SHARE (in dollars per share) $ 0.13 $ 0.13
WEIGHTED AVERAGE SHARES    
Basic (in shares) 59,133 63,636
Diluted (in shares) 64,949 65,057