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Condensed Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating revenues:        
Revenues $ 1,012,956 $ 851,771 $ 1,868,752 $ 1,555,909
Operating expenses:        
Aircraft fuel 265,006 246,180 494,642 450,826
Salaries, wages and benefits 216,375 187,756 420,276 342,852
Landing fees and other rents 64,711 58,602 124,360 108,232
Aircraft rent 46,522 41,745 92,304 91,936
Depreciation and amortization 54,913 45,618 105,639 84,991
Distribution 40,602 34,997 76,321 65,628
Maintenance, materials and repairs 34,688 31,653 66,292 61,363
Special charges 0 174 0 89,342
Loss on disposal of assets 1,550 4,644 3,463 5,492
Other operating 124,651 91,881 233,713 185,523
Total operating expenses 849,018 743,250 1,617,010 1,486,185
Operating income (loss) 163,938 108,521 251,742 69,724
Other (income) expense:        
Interest expense 25,266 20,498 50,237 38,347
Capitalized interest (2,975) (2,296) (5,532) (4,548)
Interest income (7,066) (4,430) (13,990) (8,496)
Other expense 144 188 377 321
Special charges, non-operating 0 79,412 0 88,613
Total other (income) expense 15,369 93,372 31,092 114,237
Income (loss) before income taxes 148,569 15,149 220,650 (44,513)
Provision (benefit) for income taxes 34,068 3,895 50,073 (10,845)
Net income (loss) $ 114,501 $ 11,254 $ 170,577 $ (33,668)
Basic earnings (loss) per share $ 1.67 $ 0.16 $ 2.49 $ (0.49)
Diluted earnings (loss) per share $ 1.67 $ 0.16 $ 2.49 $ (0.49)
Passenger [Member]        
Operating revenues:        
Revenues $ 994,430 $ 836,350 $ 1,832,495 $ 1,525,491
Other [Member]        
Operating revenues:        
Revenues $ 18,526 $ 15,421 $ 36,257 $ 30,418