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Condensed Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 769,324 $ 632,784
Accounts receivable, net 30,856 22,685
Deferred income taxes 9,643 9,643
Prepaid expenses and other current assets 62,088 66,029
Total current assets 871,911 731,141
Property and equipment:    
Flight equipment 549,517 204,462
Ground and other equipment 66,290 57,012
Less accumulated depreciation (47,219) (36,099)
Total property and equipment 568,588 225,375
Deposits on flight equipment purchase contracts 267,344 242,881
Aircraft maintenance deposits 217,932 213,147
Deferred heavy maintenance, net 108,051 123,108
Other long-term assets 71,511 66,744
Total assets 2,105,337 1,602,396
Current liabilities:    
Accounts payable 21,751 13,402
Air traffic liability 270,185 188,870
Current maturities of long-term debt 29,676 10,431
Other current liabilities 207,879 152,921
Total current liabilities 529,491 365,624
Long-term debt, less current maturities 398,975 135,232
Long-term deferred income taxes 76,378 76,010
Deferred gains and other long-term liabilities 18,213 22,455
Shareholders’ equity:    
Common stock 7 7
Additional paid-in-capital 539,443 526,173
Treasury stock, at cost (83,336) (3,921)
Retained earnings 627,240 481,534
Accumulated other comprehensive loss (1,074) (718)
Total shareholders’ equity 1,082,280 1,003,075
Total liabilities and shareholders’ equity $ 2,105,337 $ 1,602,396