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Accounts Receivable
6 Months Ended
Jun. 30, 2011
Accounts Receivable  
Accounts Receivable

Note 5—Accounts Receivable

 

The following is a summary of the Company’s accounts receivable at the dates shown:

 

 

 

June 30,
2011

 

December 31,
2010

 

 

 

 

 

 

 

Contracts receivable, net of allowance for doubtful accounts of $296 for June 30, 2011 and $200 for December 31, 2010

 

$

135,566

 

$

185,299

 

Retention

 

19,146

 

20,057

 

 

 

154,712

 

205,356

 

Due from affiliates

 

 

200

 

Other accounts receivable

 

410

 

2,589

 

 

 

$

155,122

 

$

208,145

 

 

Amounts “due from affiliates” primarily relate to amounts due from related parties (See Note 7 “Equity Method Investments” and Note 13 “Related Party Transactions”) for the performance of construction contracts. Contract revenues earned from related parties were approximately $2,465 and $362 for the three months, and $4,440 and $1,288 for the six months ended June 30, 2011 and 2010, respectively.