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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 198 $ 989
Accounts receivable, net of allowance for doubtful accounts of $436 and $575, respectively 65,078 57,189
Other receivables 4,222 5,688
Inventories 774 722
Assets held for sale 2,077 2,611
Prepaid expenses and other current assets 5,232 7,675
Total current assets 77,581 74,874
Property and equipment:    
Land and structures 33,262 32,434
Revenue equipment 300,864 280,623
Service, office and other equipment 28,503 28,094
Property and equipment, at cost 362,629 341,151
Accumulated depreciation and amortization (120,445) (115,766)
Property and equipment, net 242,184 225,385
Operating leases - right of use assets 13,574  
Goodwill 5,231 4,926
Other intangibles, net 17,133 17,837
Other assets 1,730 1,003
Total assets 357,433 324,025
Current liabilities:    
Accounts payable 23,773 23,482
Current portion of insurance and claims accruals 14,387 15,852
Accrued expenses 7,875 9,366
Current finance lease obligations 21,665  
Current finance lease obligations   17,292
Current operating lease obligations 7,578  
Long-term debt, current maturities 1,339 0
Insurance premium financing 886 4,435
Total current liabilities 77,503 70,427
Deferred gain 171 84
Long-term debt, current maturities 96,213 85,300
Long-term finance lease obligations 59,012  
Long-term finance lease obligations   53,460
Long-term operating lease obligations 6,037  
Deferred income taxes 24,292 23,518
Insurance and claims accruals, less current portion 10,209 9,963
Total liabilities 273,437 242,752
Stockholders' equity:    
Preferred Stock, $0.01 par value; 1,000,000 shares authorized; none issued 0 0
Common Stock, $0.01 par value; 30,000,000 shares authorized; issued 11,989,229 shares, and 12,011,495 shares, respectively 120 120
Additional paid-in capital 62,718 66,433
Retained earnings 79,969 78,467
Less treasury stock, at cost (3,408,015 shares, and 3,650,060 shares, respectively) (58,811) (63,747)
Total stockholders' equity 83,996 81,273
Total liabilities and stockholders' equity $ 357,433 $ 324,025