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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 529 $ 4,720
Accounts receivable, net 197,973 170,278
Prepaid expenses and other 26,155 28,251
Total current assets 224,657 203,249
Property and Equipment, at cost 1,445,049 1,289,994
Less-accumulated depreciation 609,324 554,214
Net property and equipment 835,725 735,780
Goodwill and Identifiable Intangibles, net 23,005 24,027
Other Noncurrent Assets 4,705 4,259
Total assets 1,088,092 967,315
Current Liabilities:    
Accounts payable 62,025 57,438
Wages, vacation and employees’ benefits 53,175 39,748
Claims and insurance accruals 39,846 35,850
Other current liabilities 37,083 19,807
Current portion of long-term debt 17,622 14,083
Total current liabilities 209,751 166,926
Other Liabilities:    
Long-term debt, less current portion 103,715 118,833
Deferred income taxes 65,895 59,423
Claims, insurance and other 39,440 39,639
Total other liabilities 209,050 217,895
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, 25,693,651 and 25,551,617 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 26 26
Additional paid-in-capital 253,366 246,454
Deferred compensation trust, 140,882 and 170,310 shares of common stock at cost at September 30, 2018 and December 31, 2017, respectively (3,202) (3,486)
Retained earnings 419,101 339,500
Total stockholders’ equity 669,291 582,494
Total liabilities and stockholders’ equity $ 1,088,092 $ 967,315