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Construction Joint Ventures - Schedule of Unconsolidated Construction Joint Ventures Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Construction Joint Venture      
Affirmative Claim Recovery Estimate $ 21,600 $ 12,300 $ 7,800
Unconsolidated Joint Venture Back charges claims 11,100 5,600 5,900
Deficit in unconsolidatedconstruction joint venture 16,000 16,600 6,800
Equity in Construction Joint Ventures [1] 226,385 230,534 256,358
Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Performance Guarantees 88,900 83,100 83,100
Joint Venture Unconsolidated | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Assets, Noncurrent Assets 223,449 207,240 212,620
Reporting Entitys Interest in Joint Venture [Member] | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Affirmative Claim Recovery Estimate 77,600 65,400 62,500
Unconsolidated Construction Joint Venture Assets [2],[3] 431,382 454,425 463,935
Unconsolidated Construction Joint Venture Liabilities 204,997 223,891 207,577
Other Partners Interest in Partnerships [Member] | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Assets 846,832 935,615 942,183
Unconsolidated Construction Joint Venture Liabilities [4] 445,068 472,324 449,044
Cash and Cash Equivalents [Member] | Joint Venture Unconsolidated | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Assets 333,751 537,991 509,644
Other Assets, Current and Longterm [Member] | Joint Venture Unconsolidated | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Assets [2] 721,014 644,809 683,854
Accounts Payable [Member] | Joint Venture Unconsolidated | Unconsolidated Construction Joint Venture      
Construction Joint Venture      
Unconsolidated Construction Joint Venture Liabilities $ 650,065 $ 696,215 $ 656,621
[1] As of September 30, 2017, December 31, 2016 and September 30, 2016, this balance included $16.0 million, $16.6 million and $6.8 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 September 30, 2017, December 31, 2016 and September 30, 2016 was $88.9 million, $83.1 million and $83.1 million, respectively, related to performance guarantees.
[3] Included in this balance as of September 30, 2017, December 31, 2016 and September 30, 2016 was $77.6 million, $65.4 million and $62.5 million, respectively, related to Granite’s share of estimated cost recovery of customer affirmative claims. In addition, this balance included $11.1 million, $5.6 million and $5.9 million related to Granite’s share of estimated recovery of back charge claims as of September 30, 2017, December 31, 2016 and September 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.