Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating revenue $ 249,552 $ 247,093 $ 717,737 $ 702,705
Operating expenses:        
Purchased transportation 105,039 104,434 300,783 301,253
Salaries, wages and employee benefits 60,161 59,025 175,857 174,815
Operating leases 16,215 17,072 44,684 51,105
Depreciation and amortization 9,399 9,399 28,409 27,601
Insurance and claims 7,170 5,161 19,213 16,531
Fuel expense 3,416 3,826 9,375 12,034
Other operating expenses 23,452 23,575 65,218 66,608
Impairment of goodwill, intangibles and other assets 0 0 42,442 0
Total operating expenses 224,852 222,492 685,981 649,947
Income from operations 24,700 24,601 31,756 52,758
Other income (expense):        
Interest expense (216) (554) (1,230) (1,489)
Other, net (4) 10 (149) (127)
Total other income (expense) (220) (544) (1,379) (1,616)
Income before income taxes 24,480 24,057 30,377 51,142
Income tax expense 12,549 8,370 15,413 18,795
Net income and comprehensive income $ 11,931 $ 15,687 $ 14,964 $ 32,347
Net income per share:        
Basic (in dollars per share) $ 0.39 $ 0.51 $ 0.49 $ 1.04
Diluted (in dollars per share) 0.39 0.50 0.49 1.03
Common Stock [Member]        
Dividends per share:        
Dividends per share (in dollars per share) $ 0.12 $ 0.12 $ 0.36 $ 0.36