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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 496 $ 4,720
Accounts receivable, net 191,437 170,278
Prepaid expenses and other 34,066 28,251
Total current assets 225,999 203,249
Property and Equipment, at cost 1,334,557 1,289,994
Less-accumulated depreciation 573,699 554,214
Net property and equipment 760,858 735,780
Goodwill and Identifiable Intangibles, net 23,686 24,027
Other Noncurrent Assets 5,004 4,259
Total assets 1,015,547 967,315
Current Liabilities:    
Accounts payable 65,866 57,438
Wages, vacation and employees’ benefits 38,939 39,748
Claims and insurance accruals 39,049 35,850
Other current liabilities 20,032 19,807
Current portion of long-term debt 14,791 14,083
Total current liabilities 178,677 166,926
Other Liabilities:    
Long-term debt, less current portion 127,782 118,833
Deferred income taxes 61,031 59,423
Claims, insurance and other 40,663 39,639
Total other liabilities 229,476 217,895
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, 25,680,415 and 25,551,617 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 26 26
Additional paid-in-capital 250,233 246,454
Deferred compensation trust, 160,379 and 170,310 shares of common stock at cost at March 31, 2018 and December 31, 2017, respectively (3,490) (3,486)
Retained earnings 360,625 339,500
Total stockholders’ equity 607,394 582,494
Total liabilities and stockholders’ equity $ 1,015,547 $ 967,315