XML 23 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Construction work in progress $ 428,763 $ 420,278
Current assets:    
Allowance for doubtful accounts $ 10,934 $ 9,798
Common shareholder’s equity:    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,000 1,000
Common stock, shares outstanding (in shares) 200 200
Subsidiaries [Member]    
ASSETS    
Construction work in progress $ 428,763 $ 420,278
Current assets:    
Allowance for doubtful accounts $ 10,934 $ 9,798
Common shareholder’s equity:    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 150,000,000 150,000,000
Common stock, shares outstanding (in shares) 85,903,791 85,903,791