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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 284 $ 989
Accounts receivable, net of allowance for doubtful accounts of $367 and $575, respectively 55,078 57,189
Other receivables 6,874 5,688
Inventories 718 722
Assets held for sale 4,357 2,611
Prepaid expenses and other current assets 4,816 7,675
Total current assets 72,127 74,874
Property and equipment:    
Land and structures 32,818 32,434
Revenue equipment 295,790 280,623
Service, office and other equipment 30,130 28,094
Property and equipment, at cost 358,738 341,151
Accumulated depreciation and amortization (116,698) (115,766)
Property and equipment, net 242,040 225,385
Operating leases - right of use assets 12,077  
Goodwill 5,231 4,926
Other intangibles, net 16,793 17,837
Other assets 1,662 1,003
Total assets 349,930 324,025
Current liabilities:    
Accounts payable 23,759 23,482
Current portion of insurance and claims accruals 13,512 15,852
Accrued expenses 7,313 9,366
Current finance lease obligations 19,469  
Current finance lease obligations   17,292
Current operating lease obligations 7,556  
Long-term debt, current maturities 1,647 0
Insurance premium financing   4,435
Total current liabilities 73,256 70,427
Deferred gain 119 84
Long-term debt, less current maturities 87,093 85,300
Long-term finance lease obligations 68,610  
Long-term finance lease obligations   53,460
Long-term operating lease obligations 4,568  
Deferred income taxes 23,564 23,518
Insurance and claims accruals, less current portion 10,209 9,963
Total liabilities 267,419 242,752
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 11,988,480 shares, and 12,011,495 shares, respectively 120 120
Additional paid-in capital 62,585 66,433
Retained earnings 78,596 78,467
Less treasury stock, at cost (3,415,662 shares, and 3,650,060 shares, respectively) (58,790) (63,747)
Total stockholders' equity 82,511 81,273
Total liabilities and stockholders' equity $ 349,930 $ 324,025