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Construction Joint Ventures - Schedule of Unconsolidated Construction Joint Ventures Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Construction Joint Venture      
Affirmative Claim Recovery Estimate $ 10,800 $ 12,300 $ 8,100
Unconsolidated Joint Venture Back charges claims 9,800 5,600 4,300
Deficit in unconsolidatedconstruction joint venture 15,900 16,600 8,200
Equity in Construction Joint Ventures [1] 214,526 230,534 237,298
Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Performance Guarantees 88,900 83,100 76,800
Joint Venture Unconsolidated | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Assets, Noncurrent Assets 230,633 207,240 216,722
Reporting Entitys Interest in Joint Venture [Member] | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Affirmative Claim Recovery Estimate 81,700 65,400 57,800
Unconsolidated Construction Joint Venture Assets [2],[3] 423,104 454,425 437,723
Unconsolidated Construction Joint Venture Liabilities 208,578 223,891 200,425
Other Partners Interest in Partnerships [Member] | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Assets 828,237 935,615 894,017
Unconsolidated Construction Joint Venture Liabilities [4] 460,052 472,324 434,371
Cash and Cash Equivalents [Member] | Joint Venture Unconsolidated | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Assets 388,542 537,991 435,098
Other Assets, Current and Longterm [Member] | Joint Venture Unconsolidated | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Assets [2] 632,166 644,809 679,920
Accounts Payable [Member] | Joint Venture Unconsolidated | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Liabilities $ 668,630 $ 696,215 $ 634,796
[1] As of June 30, 2017, December 31, 2016 and June 30, 2016 this balance included $15.9 million, $16.6 million and $8.2 million, respectively, of deficit in construction joint ventures that is included in accrued expenses and other current liabilities on the condensed consolidated balance sheets
[2] Included in this balance and in accrued and other current liabilities on our condensed consolidated balance sheets as of June 30, 2017, December 31, 2016 and June 30, 2016 was $88.9 million, $83.1 million and $76.8 million, respectively, related to performance guarantees.
[3] Included in this balance as of June 30, 2017, December 31, 2016 and June 30, 2016 was $81.7 million, $65.4 million and $57.8 million, respectively, related to Granite’s share of estimated cost recovery of customer affirmative claims. In addition, this balance included $9.8 million, $5.6 million and $4.3 million related to Granite’s share of estimated recovery of back charge claims as of June 30, 2017, December 31, 2016 and June 30, 2016, respectively.
[4] Partners’ interest and adjustments includes amounts to reconcile total liabilities as reported by our partners to Granite’s interest adjusted to reflect our accounting policies.