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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating Revenue:        
Passenger $ 566,985 $ 543,315 $ 1,541,795 $ 1,464,715
Other 72,477 55,983 198,245 159,265
Total 639,462 599,298 1,740,040 1,623,980
Operating Expenses:        
Aircraft fuel, including taxes and delivery 182,219 181,334 527,497 525,046
Wages and benefits 114,469 112,150 334,441 318,269
Aircraft rent 26,724 27,575 79,098 81,879
Maintenance materials and repairs 51,293 51,705 168,002 160,000
Aircraft and passenger servicing 31,848 31,080 92,929 89,367
Commissions and other selling 32,015 32,288 94,123 98,285
Depreciation and amortization 24,384 22,092 70,960 60,993
Other rentals and landing fees 23,637 21,996 65,855 60,773
Other 46,704 44,644 139,335 129,469
Total 533,293 524,864 1,572,240 1,524,081
Operating Income 106,169 74,434 167,800 99,899
Nonoperating Income (Expense):        
Interest expense and amortization of debt discounts and issuance costs (17,104) (13,479) (48,111) (37,019)
Interest income 471 173 1,088 426
Capitalized interest 1,834 3,005 6,584 9,336
Gains (losses) on fuel derivatives (27,892) 2,536 (28,506) (10,931)
Other, net (5,114) 749 (3,804) (3,457)
Total (47,805) (7,016) (72,749) (41,645)
Income Before Income Taxes 58,364 67,418 95,051 58,254
Income tax expense 22,789 26,814 37,224 23,479
Net Income $ 35,575 $ 40,604 $ 57,827 $ 34,775
Net Income Per Common Stock        
Basic (in dollars per share) $ 0.66 $ 0.78 $ 1.08 $ 0.67
Diluted (in dollars per share) $ 0.56 $ 0.76 $ 0.94 $ 0.65