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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
OPERATING REVENUES:        
Revenue, before fuel surcharge $ 95,926 $ 92,076 $ 288,496 $ 265,813
Fuel surcharge 13,467 15,034 36,002 48,813
Total operating revenues 109,393 107,110 324,498 314,626
OPERATING EXPENSES AND COSTS:        
Salaries, wages and benefits 28,167 26,533 83,490 79,032
Operating supplies and expenses 21,155 21,912 61,315 69,202
Rent and purchased transportation 40,013 35,255 118,119 97,883
Depreciation 10,166 8,452 29,011 23,753
Insurance and claims 3,609 3,889 12,158 11,246
Other 1,937 2,200 6,121 6,867
Gain on disposition of equipment (949) (1,357) (3,951) (4,611)
Total operating expenses and costs 104,098 96,884 306,263 283,372
OPERATING INCOME 5,295 10,226 18,235 31,254
NON-OPERATING INCOME (EXPENSE) 1,235 (732) 1,203 385
INTEREST EXPENSE (927) (132) (2,659) (1,992)
INCOME BEFORE INCOME TAXES 5,603 9,362 16,779 29,647
FEDERAL AND STATE INCOME TAX EXPENSE:        
Current 115 337 168 1,176
Deferred 2,037 3,230 6,233 10,268
Total federal and state income tax expense 2,152 3,567 6,401 11,444
NET INCOME $ 3,451 $ 5,795 $ 10,378 $ 18,203
INCOME PER COMMON SHARE:        
Basic (in dollars per share) $ 0.54 $ 0.81 $ 1.55 $ 2.48
Diluted (in dollars per share) $ 0.53 $ 0.80 $ 1.54 $ 2.46
Basic (in shares) 6,439 7,186 6,703 7,346
Diluted (in shares) 6,458 7,219 6,725 7,385