v3.25.2
Consolidated Condensed Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 35,052 $ 17,267
Trade, net 91,432 89,992
Other 7,387 5,364
Prepaid expenses and other 21,942 25,888
Total current assets 155,813 138,511
Property and equipment:    
Revenue equipment, buildings and land, office equipment and other 1,207,399 1,198,737
Accumulated depreciation (373,131) (370,124)
Net property and equipment 834,268 828,613
Other noncurrent assets 1,735 1,633
Total assets 991,816 968,757
Current liabilities:    
Accounts payable 44,894 25,781
Insurance and claims accruals 43,817 44,246
Accrued and other current liabilities 27,974 23,492
Total current liabilities 116,685 93,519
Deferred income taxes 104,098 107,034
Noncurrent operating lease liabilities 317 282
Total liabilities 221,100 200,835
Stockholders’ equity:    
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $.01 par value per share; 192,000,000 shares authorized; 81,520,424 shares at June 30, 2025, and 81,463,938 shares at December 31, 2024, issued and outstanding 815 815
Additional paid-in capital 53,994 52,941
Retained earnings 715,907 714,166
Total stockholders’ equity 770,716 767,922
Total liabilities and stockholders’ equity $ 991,816 $ 968,757