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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/24 Pam Transportation Services Inc. 10-K 12/31/23 97:7.9M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 901K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 40K
3: EX-21.1 Subsidiaries List HTML 27K
4: EX-23.1 Consent of Expert or Counsel HTML 26K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 38K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
14: R1 Document And Entity Information HTML 97K
15: R2 Consolidated Balance Sheets HTML 146K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 48K
17: R4 Consolidated Statements of Operations HTML 116K
18: R5 Consolidated Statements of Stockholders' Equity HTML 76K
19: R6 Consolidated Statements of Cash Flows HTML 126K
20: R7 Note 1 - Accounting Policies HTML 76K
21: R8 Note 2 - Revenue Recognition HTML 38K
22: R9 Note 3 - Trade Accounts Receivable HTML 54K
23: R10 Note 4 - Marketable Equity Securities HTML 61K
24: R11 Note 5 - Accrued Expenses and Other Liabilities HTML 46K
25: R12 Note 6 - Claims Liabilities HTML 32K
26: R13 Note 7 - Long-term Debt HTML 52K
27: R14 Note 8 - Noncash Investing and Financing HTML 30K
Activities
28: R15 Note 9 - Capital Stock HTML 39K
29: R16 Note 10 - Segment Information, Significant HTML 54K
Customers, Industry Concentration and Geographic
Areas
30: R17 Note 11 - Dividends HTML 30K
31: R18 Note 12 - Federal and State Income Taxes HTML 101K
32: R19 Note 13 - Stock-based Compensation HTML 53K
33: R20 Note 14 - Earnings Per Share HTML 51K
34: R21 Note 15 - Benefit Plan HTML 34K
35: R22 Note 16 - Commitments and Contingencies HTML 31K
36: R23 Note 17 - Leases HTML 76K
37: R24 Note 18 - Fair Value of Financial Instruments HTML 55K
38: R25 Note 19 - Related Party Transactions HTML 35K
39: R26 Note 20 - Acquisition of Assets from Metropolitan HTML 40K
Trucking, Inc.
40: R27 Insider Trading Arrangements HTML 36K
41: R28 Significant Accounting Policies (Policies) HTML 118K
42: R29 Note 1 - Accounting Policies (Tables) HTML 34K
43: R30 Note 3 - Trade Accounts Receivable (Tables) HTML 54K
44: R31 Note 4 - Marketable Equity Securities (Tables) HTML 57K
45: R32 Note 5 - Accrued Expenses and Other Liabilities HTML 45K
(Tables)
46: R33 Note 7 - Long-term Debt (Tables) HTML 51K
47: R34 Note 10 - Segment Information, Significant HTML 51K
Customers, Industry Concentration and Geographic
Areas (Tables)
48: R35 Note 12 - Federal and State Income Taxes (Tables) HTML 98K
49: R36 Note 13 - Stock-based Compensation (Tables) HTML 43K
50: R37 Note 14 - Earnings Per Share (Tables) HTML 50K
51: R38 Note 17 - Leases (Tables) HTML 71K
52: R39 Note 18 - Fair Value of Financial Instruments HTML 48K
(Tables)
53: R40 Note 20 - Acquisition of Assets from Metropolitan HTML 36K
Trucking, Inc. (Tables)
54: R41 Note 1 - Accounting Policies (Details Textual) HTML 42K
55: R42 Note 1 - Accounting Policies - Useful Lives of HTML 39K
Property and Equipment (Details)
56: R43 Note 3 - Trade Accounts Receivable - Accounts HTML 35K
Receivable Balances (Details)
57: R44 Note 3 - Trade Accounts Receivable - Changes in HTML 36K
Allowance for Doubtful Accounts (Details)
58: R45 Note 4 - Marketable Equity Securities (Details HTML 40K
Textual)
59: R46 Note 4 - Marketable Equity Securities - Securities HTML 32K
Classified As Available-for-sale (Details)
60: R47 Note 4 - Marketable Equity Securities - Unrealized HTML 31K
Gains and Losses on Marketable Equity Securities
(Details)
61: R48 Note 4 - Marketable Equity Securities - Realized HTML 31K
Gains on Marketable Equity Securities (Details)
62: R49 Note 5 - Accrued Expenses and Other Liabilities HTML 30K
(Details Textual)
63: R50 Note 5 - Accrued Expenses and Other Liabilities - HTML 50K
Accrued Expenses and Other Liabilities (Details)
64: R51 Note 6 - Claims Liabilities (Details Textual) HTML 38K
65: R52 Note 7 - Long-term Debt (Details Textual) HTML 57K
66: R53 Note 7 - Long-term Debt - Summary of Long-term HTML 43K
Debt (Details)
67: R54 Note 7 - Long-term Debt - Annual Maturities on HTML 46K
Long-term Debt Outstanding (Details)
68: R55 Note 8 - Noncash Investing and Financing HTML 28K
Activities (Details Textual)
69: R56 Note 9 - Capital Stock (Details Textual) HTML 54K
70: R57 Note 10 - Segment Information, Significant HTML 42K
Customers, Industry Concentration and Geographic
Areas (Details Textual)
71: R58 Note 10 - Segment Information, Significant HTML 46K
Customers, Industry Concentration, and Geographic
Areas - Revenue Dollars and Percentages by
Geographic Area (Details)
72: R59 Note 12 - Federal and State Income Taxes (Details HTML 29K
Textual)
73: R60 Note 12 - Federal and State Income Taxes - HTML 52K
Significant Components of Deferred Tax Liabilities
and Assets (Details)
74: R61 Note 12 - Federal and State Income Taxes - Income HTML 47K
Tax Rate Reconciliation (Details)
75: R62 Note 12 - Federal and State Income Taxes - HTML 50K
Components of Income Tax Expense (Benefit)
(Details)
76: R63 Note 13 - Stock-based Compensation (Details HTML 102K
Textual)
77: R64 Note 13 - Stock-based Compensation - Share based HTML 36K
Compensation (Details)
78: R65 Note 13 - Stock Based Compensation - Summary of HTML 48K
Nonvested Restricted Stock (Details)
79: R66 Note 14 - Earnings Per Share (Details Textual) HTML 29K
80: R67 Note 14 - Earnings Per Share - Computations of HTML 59K
Basic and Diluted Earnings Per Share (Details)
81: R68 Note 15 - Benefit Plan (Details Textual) HTML 35K
82: R69 Note 16 - Commitments and Contingencies (Details HTML 30K
Textual)
83: R70 Note 17 - Leases (Details Textual) HTML 69K
84: R71 Note 17 - Leases - Operating Lease (Details) HTML 58K
85: R72 Note 17 - Leases - Lease Cost (Details) HTML 32K
86: R73 Note 17 - Leases - Lease Revenue (Details) HTML 31K
87: R74 Note 17 - Leases - Lease Receivables (Details) HTML 38K
88: R75 Note 18 - Fair Value of Financial Instruments - HTML 30K
Securities Measured at Fair Value on a Recurring
Basis (Details)
89: R76 Note 18 - Fair Value of Financial Instruments - HTML 32K
Fair Value of Long-term Debt Other Than Lines of
Credit (Details)
90: R77 Note 19 - Related Party Transactions (Details HTML 50K
Textual)
91: R78 Note 20 - Acquisition of Assets from Metropolitan HTML 43K
Trucking, Inc. (Details Textual)
92: R79 Note 20 - Acquisition of Assets from Metropolitan HTML 43K
Trucking, Inc. - Assets Acquired and Liabilities
Assumed (Details)
94: XML IDEA XML File -- Filing Summary XML 180K
97: XML XBRL Instance -- ptsi20231231_10k_htm XML 1.57M
93: EXCEL IDEA Workbook of Financial Report Info XLSX 96K
10: EX-101.CAL XBRL Calculations -- ptsi-20231231_cal XML 183K
11: EX-101.DEF XBRL Definitions -- ptsi-20231231_def XML 1.41M
12: EX-101.LAB XBRL Labels -- ptsi-20231231_lab XML 1.14M
13: EX-101.PRE XBRL Presentations -- ptsi-20231231_pre XML 1.45M
9: EX-101.SCH XBRL Schema -- ptsi-20231231 XSD 212K
95: JSON XBRL Instance as JSON Data -- MetaLinks 497± 755K
96: ZIP XBRL Zipped Folder -- 0001437749-24-007638-xbrl Zip 279K
 | Download this zipped .zip folder |
| Files: | ex_633275.htm ex_633276.htm ex_633277.htm ex_633278.htm ex_633279.htm ex_633280.htm ex_633281.htm graph2023.jpg ptsi-20231231.xsd ptsi-20231231_cal.xml ptsi-20231231_def.xml ptsi-20231231_lab.xml ptsi-20231231_pre.xml ptsi20231231_10k.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/24/24 Pam Transportation Services Inc. SC TO-I 9:18M Pam Transportation Services Inc. Computershare C… Svcs/FA |