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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
OPERATING REVENUES:    
Passenger $ 744,390 $ 742,498
Ground handling and other 17,685 17,900
Total operating revenues 762,075 760,398
OPERATING EXPENSES:    
Salaries, wages and benefits 305,557 302,845
Aircraft maintenance, materials and repairs 138,859 158,257
Aircraft rentals 67,124 70,412
Depreciation and amortization 67,801 65,691
Aircraft fuel 25,332 27,300
Ground handling services 20,984 23,973
Other, net 74,609 77,845
Total operating expenses 700,266 726,323
OPERATING INCOME 61,809 34,075
OTHER INCOME (EXPENSE):    
Interest income 430 640
Interest expense (17,725) (18,465)
Total other expense, net (17,295) (17,825)
INCOME BEFORE INCOME TAXES 44,514 16,250
PROVISION FOR INCOME TAXES 17,422 6,630
NET INCOME $ 27,092 $ 9,620
BASIC EARNINGS PER SHARE (in dollars per share) $ 0.53 $ 0.19
DILUTED EARNINGS PER SHARE (in dollars per share) $ 0.52 $ 0.18
Weighted average common shares:    
Basic (in shares) 51,218 51,457
Diluted (in shares) 52,014 52,392
COMPREHENSIVE INCOME:    
Net income $ 27,092 $ 9,620
Net unrealized appreciation on marketable securities, net of taxes 15 301
TOTAL COMPREHENSIVE INCOME $ 27,107 $ 9,921