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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operating Revenue:    
Operating Revenue $ 559,144 $ 656,751
Operating Expenses:    
Wages and benefits 188,254 175,065
Aircraft fuel, including taxes and delivery 113,478 126,104
Maintenance, materials and repairs 60,409 63,045
Aircraft and passenger servicing 38,283 38,900
Depreciation and amortization 39,449 38,151
Aircraft rent 27,004 30,396
Commissions and other selling 26,716 30,836
Other rentals and landing fees 29,766 31,046
Purchased services 34,241 32,453
Special items 126,904 0
Other 42,736 38,079
Total 727,240 604,075
Operating Loss (168,096) 52,676
Nonoperating Income (Expense):    
Interest expense and amortization of debt discounts and issuance costs (6,795) (7,530)
Gains (losses) on fuel derivatives (6,452) 570
Interest income 3,020 2,983
Capitalized interest 831 1,285
Other, net 2,304 (1,025)
Total (7,092) (3,717)
Income (Loss) Before Income Taxes (175,188) 48,959
Income tax expense (benefit) (30,816) 12,601
Net Income (Loss) $ (144,372) $ 36,358
Net Income (Loss) Per Share    
Basic (in dollars per share) $ (3.14) $ 0.75
Diluted (in dollars per share) $ (3.14) $ 0.75
Weighted Average Number of Common Stock Shares Outstanding:    
Basic (in shares) 45,967 48,392
Diluted (in shares) 45,967 48,429
Passenger    
Operating Revenue:    
Operating Revenue $ 503,469 $ 601,304
Other    
Operating Revenue:    
Operating Revenue $ 55,675 $ 55,447