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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 1,189 $ 4,720
Accounts receivable, net 200,644 170,278
Prepaid expenses and other 30,854 28,251
Total current assets 232,687 203,249
Property and Equipment, at cost 1,419,359 1,289,994
Less-accumulated depreciation 594,678 554,214
Net property and equipment 824,681 735,780
Goodwill and Identifiable Intangibles, net 23,346 24,027
Other Noncurrent Assets 5,244 4,259
Total assets 1,085,958 967,315
Current Liabilities:    
Accounts payable 71,045 57,438
Wages, vacation and employees’ benefits 46,739 39,748
Claims and insurance accruals 41,326 35,850
Other current liabilities 29,628 19,807
Current portion of long-term debt 16,839 14,083
Total current liabilities 205,577 166,926
Other Liabilities:    
Long-term debt, less current portion 138,161 118,833
Deferred income taxes 63,419 59,423
Claims, insurance and other 38,827 39,639
Total other liabilities 240,407 217,895
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, 25,692,567 and 25,551,617 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 26 26
Additional paid-in-capital 252,536 246,454
Deferred compensation trust, 155,714 and 170,310 shares of common stock at cost at June 30, 2018 and December 31, 2017, respectively (3,494) (3,486)
Retained earnings 390,906 339,500
Total stockholders’ equity 639,974 582,494
Total liabilities and stockholders’ equity $ 1,085,958 $ 967,315