Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands |
Mar. 31, 2021 |
Dec. 31, 2020 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 1,774,471
|
$ 1,789,723
|
| Restricted cash |
64,000
|
71,401
|
| Short-term investment securities |
106,376
|
106,339
|
| Accounts receivable, net |
100,366
|
42,940
|
| Aircraft maintenance deposits, net |
72,281
|
73,134
|
| Income tax receivable |
37,472
|
147,460
|
| Prepaid expenses and other current assets |
121,127
|
124,983
|
| Total current assets |
2,276,093
|
2,355,980
|
| Property and equipment: |
|
|
| Flight equipment |
4,207,088
|
4,177,631
|
| Ground property and equipment |
341,050
|
334,167
|
| Less accumulated depreciation |
(731,308)
|
(680,230)
|
| Total property and equipment, net |
3,816,830
|
3,831,568
|
| Operating lease right-of-use assets |
1,461,743
|
1,417,823
|
| Pre-delivery deposits on flight equipment |
412,682
|
356,262
|
| Long-term aircraft maintenance deposits |
50,431
|
53,158
|
| Deferred heavy maintenance, net |
334,508
|
347,907
|
| Other long-term assets |
35,448
|
36,127
|
| Total assets |
8,387,735
|
8,398,825
|
| Current liabilities: |
|
|
| Accounts payable |
33,199
|
28,454
|
| Air traffic liability |
509,172
|
401,966
|
| Current maturities of long-term debt and finance leases |
356,623
|
384,197
|
| Current maturities of operating leases |
135,260
|
133,791
|
| Other current liabilities |
473,826
|
393,614
|
| Total current liabilities |
1,508,080
|
1,342,022
|
| Long-term debt and finance leases, less current maturities |
3,048,378
|
3,066,635
|
| Operating leases, less current maturities |
1,290,800
|
1,248,519
|
| Deferred income taxes |
398,097
|
439,894
|
| Deferred gains and other long-term liabilities |
49,391
|
52,060
|
| Shareholders’ equity: |
|
|
| Common stock |
10
|
10
|
| Additional paid-in-capital |
750,359
|
799,549
|
| Treasury stock, at cost |
(75,431)
|
(74,124)
|
| Retained earnings |
1,418,617
|
1,524,878
|
| Accumulated other comprehensive income (loss) |
(566)
|
(618)
|
| Total shareholders’ equity |
2,092,989
|
2,249,695
|
| Total liabilities and shareholders’ equity |
$ 8,387,735
|
$ 8,398,825
|