XML 81 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate Entities and Investments in Affiliates - Investments in Affiliates (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Investments in and Advances to Affiliates [Line Items]      
Investments in affiliates $ 31,071,000 $ 31,410,000  
Granite’s interest in affiliates’ net income 2,193,000 756,000 7,696,000
Impairment of Real Estate 1,452,000 86,341,000 0
Joint Venture Unconsolidated [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Cost method investments 2,752,000 6,400,000  
Investments in affiliates 31,071,000 31,410,000  
Joint Venture Unconsolidated [Member] | Other Affiliates [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Equity method investments 28,319,000 25,010,000  
Current assets 82,791,000 79,223,000  
Long-term assets 74,980,000 77,645,000  
Total Assets 157,771,000 156,868,000  
Current liabilities 9,321,000 6,108,000  
Long-term liabilities 65,939,000 66,392,000  
Total liabilities 75,260,000 72,500,000  
Net assets 82,511,000 84,368,000  
Revenue 48,983,000 36,249,000 64,956,000
Gross profit 10,654,000 9,239,000 21,905,000
(Loss) income before taxes (399,000) (5,026,000) 13,508,000
Net (loss) income (399,000) (5,026,000) 13,508,000
Granite’s interest in affiliates’ net income 2,193,000 756,000 7,696,000
Joint Venture Unconsolidated [Member] | Equity Method Investments in Non Real Estate Affiliate [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Equity method investments 11,841,000 12,882,000  
Real Estate Segment [Member] | Joint Venture Unconsolidated [Member] | Equity Method investments in Real Estate Affiliates [Member] | Real Estate Entities [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Equity method investments 16,478,000 12,128,000  
Number of projects 5 5  
Real Estate Segment [Member] | Joint Venture Unconsolidated [Member] | Residential real estate [Member] | Equity Method investments in Real Estate Affiliates [Member] | Real Estate Entities [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Equity method investments 11,903,000 9,029,000  
Number of projects 2 2  
Real Estate Segment [Member] | Joint Venture Unconsolidated [Member] | Commercial real estate [Member] | Equity Method investments in Real Estate Affiliates [Member] | Real Estate Entities [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Equity method investments 4,575,000 3,099,000  
Number of projects 3 3  
Real Estate Segment [Member] | Joint Venture Unconsolidated [Member] | TEXAS | Equity Method investments in Real Estate Affiliates [Member] | Real Estate Entities [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Equity method investments 16,478,000 12,128,000  
Number of projects 5 5  
Real Estate Segment [Member] | Joint Venture Unconsolidated [Member] | Minimum [Member] | Real Estate Entities [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Real Estate Development Projects Range of Total Assets 3,000,000    
Real Estate Segment [Member] | Joint Venture Unconsolidated [Member] | Maximum [Member] | Real Estate Entities [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Real Estate Development Projects Range of Total Assets 49,600,000    
Limited Liability Company Owning Asphalt Terminal [Member] | Real Estate Segment [Member] | Joint Venture Unconsolidated [Member] | Equity Method investments in Real Estate Affiliates [Member] | Real Estate Entities [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]
     
Investments in and Advances to Affiliates [Line Items]      
Equity Method Investment, Ownership Percentage   50.00%  
Impairment of Real Estate $ 3,700,000