XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Affiliates (Tables)
6 Months Ended
Jun. 30, 2017
Investments in and Advances to Affiliates, Schedule of Investments [Abstract]  
Investments in and Advances to Affiliates [Table Text Block]
Our investments in affiliates balance consists of the following:
(in thousands)
 
June 30,
2017
 
December 31,
2016
 
June 30,
2016
Equity method investments in real estate affiliates
 
$
27,329

 
$
25,911

 
$
25,018

Equity method investment in other affiliate
 
9,841

 
9,757

 
9,499

Total investments in affiliates
 
$
37,170

 
$
35,668

 
$
34,517

Equity Method Investment Summarized Balance Sheet Location [Table Text Block]
The following table provides summarized balance sheet information for our affiliates accounted for under the equity method on a combined basis:
(in thousands)
 
June 30,
2017
 
December 31,
2016
 
June 30,
2016
Total assets
 
$
156,969

 
$
155,506

 
$
176,275

Net assets
 
96,638

 
99,804

 
102,650

Granite’s share of net assets
 
37,170

 
35,668

 
34,517