XML 277 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Changes in Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period $ 1,567,946 $ 1,610,430 $ 1,673,720 $ 1,542,945
Net income (loss) (24,070) 26,241 (104,903) 92,957
Other comprehensive income (loss) (4,579) (1,081) (11,059) (290)
Share-based compensation 1,816 2,030 6,818 6,787
Issuance of common stock, net 250 (2) 326 (1,531)
Contributions from noncontrolling interests   3,000 961 7,000
Distributions to noncontrolling interests (22,000) (10,000) (46,500) (17,250)
Balance at the end of the period 1,519,363 1,630,618 1,519,363 1,630,618
Common Stock        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period 51,358 51,072 51,096 50,827
Issuance of common stock, net 127   389 245
Balance at the end of the period 51,485 51,072 51,485 51,072
Additional Paid-in Capital        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period 1,137,966 1,130,368 1,133,150 1,127,385
Share-based compensation 1,816 2,030 6,818 6,787
Issuance of common stock, net 123 (2) (63) (1,776)
Balance at the end of the period 1,139,905 1,132,396 1,139,905 1,132,396
Retained Earnings        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period 429,673 469,584 514,310 422,385
Net income (loss) (32,455) 15,394 (117,092) 62,593
Balance at the end of the period 397,218 484,978 397,218 484,978
Accumulated Other Comprehensive Loss        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (48,963) (46,526) (43,635) (46,741)
Other comprehensive income (loss) (3,054) (634) (8,382) (419)
Balance at the end of the period (52,017) (47,160) (52,017) (47,160)
Noncontrolling Interests        
Attributable to Tutor Perini Corporation:        
Balance at the beginning of the period (2,088) 5,932 18,799 (10,911)
Net income (loss) 8,385 10,847 12,189 30,364
Other comprehensive income (loss) (1,525) (447) (2,677) 129
Contributions from noncontrolling interests   3,000 961 7,000
Distributions to noncontrolling interests (22,000) (10,000) (46,500) (17,250)
Balance at the end of the period $ (17,228) $ 9,332 $ (17,228) $ 9,332