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Condensed Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenues:        
Revenues $ 991,968 $ 904,330 $ 2,860,720 $ 2,460,239
Operating expenses:        
Aircraft fuel 253,847 258,818 748,489 709,644
Salaries, wages and benefits 224,069 185,043 644,345 527,895
Landing fees and other rents 69,142 54,542 193,502 162,774
Aircraft rent 40,026 42,682 132,330 134,618
Depreciation and amortization 57,712 43,773 163,351 128,764
Distribution 39,160 37,868 115,481 103,496
Maintenance, materials and repairs 36,152 37,778 102,444 99,141
Special charges (credits) 0 (686) 0 88,656
Loss on disposal of assets 13,410 1,069 16,873 6,561
Other operating 133,769 98,318 367,482 283,841
Total operating expenses 867,287 759,205 2,484,297 2,245,390
Operating income 124,681 145,125 376,423 214,849
Other (income) expense:        
Interest expense 25,138 21,925 75,375 60,272
Capitalized interest (3,400) (2,657) (8,932) (7,205)
Interest income (6,292) (4,776) (20,282) (13,272)
Other expense 222 302 599 623
Special charges, non-operating 0 1,744 0 90,357
Total other (income) expense 15,668 16,538 46,760 130,775
Income before income taxes 109,013 128,587 329,663 84,074
Provision for income taxes 25,549 31,107 75,622 20,262
Net income $ 83,464 $ 97,480 $ 254,041 $ 63,812
Basic earnings per share $ 1.22 $ 1.43 $ 3.71 $ 0.94
Diluted earnings per share $ 1.22 $ 1.42 $ 3.71 $ 0.93
Passenger [Member]        
Operating revenues:        
Revenues $ 973,353 $ 887,956 $ 2,805,848 $ 2,413,447
Other [Member]        
Operating revenues:        
Revenues $ 18,615 $ 16,374 $ 54,872 $ 46,792