Note 5 - Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5.     ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities at December 31 are summarized as follows:

	2021		2020
	(in thousands)
Payroll	$	1,529	$	1,621
Accrued vacation		877		835
Taxes—other than income		2,674		6,881
Interest		196		301
Driver escrows		1,643		1,782
Margin account borrowings		1,214		11,251
Self-insurance claims and legal reserves		5,437		3,303
Current portion of Right-of-Use liability		544		627
Total accrued expenses and other liabilities	$	14,114	$	26,601

The Company’s accounts payable of $43,381,000 includes $383,000 in payables for purchases of revenue equipment.