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Pam Transportation Services Inc. – ‘10-Q’ for 3/31/23 – ‘XML’

On:  Tuesday, 5/2/23, at 3:35pm ET   ·   For:  3/31/23   ·   Accession #:  1437749-23-12073   ·   File #:  0-15057

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/02/23  Pam Transportation Services Inc.  10-Q        3/31/23   64:3.8M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    615K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
10: R1          Document And Entity Information                     HTML     71K 
11: R2          Condensed Consolidated Balance Sheets (Current      HTML    133K 
                Period Unaudited)                                                
12: R3          Condensed Consolidated Balance Sheets (Current      HTML     39K 
                Period Unaudited) (Parentheticals)                               
13: R4          Condensed Consolidated Statements of Operations     HTML    104K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                (Unaudited)                                                      
15: R6          Condensed Consolidated Statements of Stockholders'  HTML     59K 
                Equity (Unaudited)                                               
16: R7          Note A - Basis of Presentation                      HTML     24K 
17: R8          Note B - Recent Accounting Pronouncements           HTML     30K 
18: R9          Note C - Revenue Recognition                        HTML     28K 
19: R10         Note D - Marketable Equity Securities               HTML     36K 
20: R11         Note E - Stock-based Compensation                   HTML     33K 
21: R12         Note F - Segment Information                        HTML     31K 
22: R13         Note G - Treasury Stock                             HTML     21K 
23: R14         Note H - Earnings Per Share                         HTML     31K 
24: R15         Note I - Income Taxes                               HTML     27K 
25: R16         Note J - Fair Value of Financial Instruments        HTML     36K 
26: R17         Note K - Notes Payable                              HTML     20K 
27: R18         Note L - Litigation                                 HTML     24K 
28: R19         Note M - Leases                                     HTML     55K 
29: R20         Note N - Noncash Investing and Financing            HTML     20K 
                Activities                                                       
30: R21         Note O - Acquisition of Metropolitan Trucking       HTML     29K 
31: R22         Note D - Marketable Equity Securities (Tables)      HTML     31K 
32: R23         Note E - Stock-based Compensation (Tables)          HTML     27K 
33: R24         Note F - Segment Information (Tables)               HTML     30K 
34: R25         Note H - Earnings Per Share (Tables)                HTML     30K 
35: R26         Note J - Fair Value of Financial Instruments        HTML     30K 
                (Tables)                                                         
36: R27         Note M - Leases (Tables)                            HTML     52K 
37: R28         Note O - Acquisition of Metropolitan Trucking       HTML     26K 
                (Tables)                                                         
38: R29         Note A - Basis of Presentation (Details Textual)    HTML     21K 
39: R30         Note D - Marketable Equity Securities (Details      HTML     27K 
                Textual)                                                         
40: R31         Note D - Marketable Equity Securities - Securities  HTML     23K 
                Classified As Available-for-sale (Details)                       
41: R32         Note D - Marketable Equity Securities - Unrealized  HTML     22K 
                Gains and Losses on Marketable Equity Securities                 
                (Details)                                                        
42: R33         Note E - Stock-based Compensation (Details          HTML     65K 
                Textual)                                                         
43: R34         Note E - Stock Based Compensation - Summary of      HTML     39K 
                Nonvested Restricted Stock (Details)                             
44: R35         Note F - Segment Information (Details Textual)      HTML     19K 
45: R36         Note F - Segment Information - Segment Revenue      HTML     35K 
                Reconciliation (Details)                                         
46: R37         Note G - Treasury Stock (Details Textual)           HTML     27K 
47: R38         Note H - Earnings Per Share - Computations of       HTML     49K 
                Basic and Diluted Earnings Per Share (Details)                   
48: R39         Note I - Income Taxes (Details Textual)             HTML     24K 
49: R40         Note J - Fair Value of Financial Instruments -      HTML     21K 
                Securities Measured at Fair Value on a Recurring                 
                Basis (Details)                                                  
50: R41         Note J - Fair Value of Financial Instruments -      HTML     23K 
                Fair Value of Long-term Debt Other Than Lines of                 
                Credit (Details)                                                 
51: R42         Note L - Litigation (Details Textual)               HTML     25K 
52: R43         Note M - Leases (Details Textual)                   HTML     45K 
53: R44         Note M - Leases - Operating Lease (Details)         HTML     44K 
54: R45         Note M - Leases - Lease Cost (Details)              HTML     23K 
55: R46         Note M - Leases - Lease Revenue (Details)           HTML     23K 
56: R47         Note M - Leases - Lease Receivables (Details)       HTML     29K 
57: R48         Note N - Noncash Investing and Financing            HTML     19K 
                Activities (Details Textual)                                     
58: R49         Note O - Acquisition of Metropolitan Trucking       HTML     31K 
                (Details Textual)                                                
59: R50         Note O - Acquisition of Metropolitan Trucking -     HTML     34K 
                Assets Acquired and Liabilities Assumed (Details)                
62: XML         IDEA XML File -- Filing Summary                      XML    116K 
60: XML         XBRL Instance -- ptsi20230331_10q_htm                XML    625K 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 6: EX-101.CAL  XBRL Calculations -- ptsi-20230331_cal               XML    119K 
 7: EX-101.DEF  XBRL Definitions -- ptsi-20230331_def                XML    833K 
 8: EX-101.LAB  XBRL Labels -- ptsi-20230331_lab                     XML    703K 
 9: EX-101.PRE  XBRL Presentations -- ptsi-20230331_pre              XML    864K 
 5: EX-101.SCH  XBRL Schema -- ptsi-20230331                         XSD    130K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              330±   517K 
64: ZIP         XBRL Zipped Folder -- 0001437749-23-012073-xbrl      Zip    156K 


‘XML’   —   IDEA XML File — Filing Summary


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7 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/05/22  Pam Transportation Services Inc.  10-Q        6/30/22   68:4.6M                                   RDG Filings/FA
 3/10/21  Pam Transportation Services Inc.  8-K:5,9     3/04/21   11:213K                                   GlobalOne Filings Inc/FA
 8/05/20  Pam Transportation Services Inc.  8-K:5,9     8/04/20    3:98K                                    GlobalOne Filings Inc/FA
 5/01/20  Pam Transportation Services Inc.  8-K:5,7,9   4/27/20    3:74K                                    RDG Filings/FA
 1/07/20  Pam Transportation Services Inc.  8-K:5,9     1/03/20    2:37K                                    GlobalOne Filings Inc/FA
12/11/07  Pam Transportation Services Inc.  8-K:5,9    12/06/07    2:107K
 5/15/02  Pam Transportation Services Inc.  10-Q        3/31/02    4:88K
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