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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents ($43,131 and $53,067 related to VIEs) $ 116,075 $ 192,868
Restricted cash 3,788 4,780
Restricted investments 58,142 53,014
Accounts receivable ($62,482 and $30,003 related to VIEs) 1,261,072 1,265,717
Retainage receivable ($36,724 and $12,410 related to VIEs) 478,744 535,939
Costs and estimated earnings in excess of billings 1,142,295 932,758
Other current assets ($30,185 and $0 related to VIEs) 115,527 89,316
Total current assets 3,175,643 3,074,392
PROPERTY AND EQUIPMENT:    
Land 41,599 41,382
Building and improvements 125,193 125,029
Construction equipment 486,034 477,988
Other equipment 181,578 182,288
Total property and equipment, gross 834,404 826,687
Less accumulated depreciation (343,735) (359,188)
Total property and equipment, net ($51,508 and $11,641 related to VIEs) 490,669 467,499
GOODWILL 585,006 585,006
INTANGIBLE ASSETS, NET 85,911 89,454
OTHER ASSETS 50,523 47,772
TOTAL ASSETS 4,387,752 4,264,123
CURRENT LIABILITIES:    
Current maturities of long-term debt 16,767 30,748
Accounts payable ($18,070 and $19,243 related to VIEs) 621,728 699,971
Retainage payable 211,956 261,820
Billings in excess of cost and estimated earnings ($263,764 and $120,952 related to VIEs) 573,190 456,869
Accrued expenses and other current liabilities ($34,828 and $0 related to VIEs) 174,325 132,438
Total current liabilities 1,597,966 1,581,846
LONG-TERM DEBT, less current maturities, net of unamortized discounts and debt issuance costs totaling $34,998 and $45,631 744,737 705,528
DEFERRED TAX LIABILITIES 105,521 108,504
OTHER LONG-TERM LIABILITIES 151,639 163,465
TOTAL LIABILITIES 2,599,863 2,559,343
COMMITMENTS AND CONTINGENCIES (Note 8)
Stockholders' equity:    
Preferred stock - authorized 1,000,000 shares ($1 par value), none issued
Common stock – authorized 75,000,000 shares ($1 par value), issued and outstanding 50,025,996 and 49,781,010 shares 50,026 49,781
Additional paid-in capital 1,102,919 1,084,205
Retained earnings 701,681 622,007
Accumulated other comprehensive loss (45,449) (42,718)
Total stockholders' equity 1,809,177 1,713,275
Noncontrolling interests (21,288) (8,495)
TOTAL EQUITY 1,787,889 1,704,780
TOTAL LIABILITIES AND EQUITY $ 4,387,752 $ 4,264,123