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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 81 $ 1,539
Accounts receivable, net 172,119 135,083
Prepaid expenses and other 28,399 29,857
Total current assets 200,599 166,479
Property and Equipment, at cost 1,260,856 1,101,946
Less-accumulated depreciation 538,065 497,827
Net property and equipment 722,791 604,119
Goodwill and Identifiable Intangibles, net 24,368 25,398
Other Noncurrent Assets 4,961 4,374
Total assets 952,719 800,370
Current Liabilities:    
Accounts payable 63,742 45,149
Wages, vacation and employees’ benefits 44,140 31,700
Claims and insurance accruals 37,704 33,047
Other current liabilities 20,841 18,286
Current portion of long-term debt 17,072 16,762
Total current liabilities 183,499 144,944
Other Liabilities:    
Long-term debt, less current portion 110,161 57,042
Deferred income taxes 90,064 80,199
Claims, insurance and other 37,242 35,107
Total other liabilities 237,467 172,348
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, 25,490,381 and 25,322,701 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively 25 25
Additional paid-in-capital 243,382 237,846
Deferred compensation trust, 170,900 and 166,807 shares of common stock at cost at September 30, 2017 and December 31, 2016, respectively (3,448) (3,190)
Retained earnings 291,794 248,397
Total stockholders’ equity 531,753 483,078
Total liabilities and stockholders’ equity $ 952,719 $ 800,370