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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
OPERATING REVENUES:        
Operating revenues $ 121,942 $ 128,994 $ 344,075 $ 390,680
OPERATING EXPENSES AND COSTS:        
Salaries, wages and benefits 30,618 32,920 90,991 94,586
Operating supplies and expenses 20,875 25,455 62,866 73,487
Rent and purchased transportation 41,402 40,740 114,688 128,647
Depreciation 13,403 14,173 41,936 40,974
Insurance and claims 3,145 3,697 5,701 11,872
Other 2,599 3,788 10,411 10,321
(Gain) Loss on sale or disposition of equipment (174) 688 (71) 362
Total operating expenses and costs 111,868 121,461 326,522 360,249
OPERATING INCOME 10,074 7,533 17,553 30,431
NON-OPERATING (EXPENSE) INCOME (94) 490 (6,209) 3,765
INTEREST EXPENSE (2,211) (2,178) (6,601) (6,277)
INCOME BEFORE INCOME TAXES 7,769 5,845 4,743 27,919
FEDERAL AND STATE INCOME TAX EXPENSE:        
Current 106 106 106 302
Deferred 1,663 1,158 763 6,081
Total federal and state income tax expense 1,769 1,264 869 6,383
NET INCOME $ 6,000 $ 4,581 $ 3,874 $ 21,536
INCOME PER COMMON SHARE:        
Basic (in dollars per share) $ 1.04 $ 0.80 $ 0.67 $ 3.68
Diluted (in dollars per share) $ 1.04 $ 0.79 $ 0.67 $ 3.65
AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 5,763 5,756 5,758 5,859
Diluted (in shares) 5,768 5,799 5,775 5,907
Freight Transportation Service [Member]        
OPERATING REVENUES:        
Operating revenues $ 109,854 $ 110,149 $ 307,441 $ 332,846
Fuel Surcharge [Member]        
OPERATING REVENUES:        
Operating revenues $ 12,088 $ 18,845 $ 36,634 $ 57,834