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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 399 $ 1,539
Accounts receivable, net 167,012 135,083
Prepaid expenses and other 30,219 29,857
Total current assets 197,630 166,479
Property and Equipment, at cost 1,233,906 1,101,946
Less-accumulated depreciation 520,682 497,827
Net property and equipment 713,224 604,119
Goodwill and Identifiable Intangibles, net 24,709 25,398
Other Noncurrent Assets 4,767 4,374
Total assets 940,330 800,370
Current Liabilities:    
Accounts payable 55,746 45,149
Wages, vacation and employees’ benefits 40,872 31,700
Claims and insurance accruals 36,131 33,047
Other current liabilities 18,283 18,286
Current portion of long-term debt 16,669 16,762
Total current liabilities 167,701 144,944
Other Liabilities:    
Long-term debt, less current portion 131,699 57,042
Deferred income taxes 87,075 80,199
Claims, insurance and other 38,855 35,107
Total other liabilities 257,629 172,348
Commitments and Contingencies
Stockholders’ Equity:    
Preferred stock, $0.001 par value, 50,000 shares authorized, none issued and outstanding
Common stock, $0.001 par value, 50,000,000 shares authorized, 25,450,399 and 25,141,799 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 25 25
Additional paid-in-capital 241,057 237,846
Deferred compensation trust, 171,927 and 165,971 shares of common stock at cost at June 30, 2017 and December 31, 2016, respectively (3,469) (3,190)
Retained earnings 277,387 248,397
Total stockholders’ equity 515,000 483,078
Total liabilities and stockholders’ equity $ 940,330 $ 800,370