XML 86 R70.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Reconciliation Of Segment Results To Consolidated Income Before Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting [Abstract]        
Income (loss) from construction operations $ 83,021 $ 47,943 $ 187,944 $ (270,861)
Other income (expense) (8,048) 1,674 (8,364) 2,996
Interest expense (25,613) (17,305) (58,513) (51,252)
INCOME (LOSS) BEFORE INCOME TAXES $ 49,360 $ 32,312 $ 121,067 $ (319,117)