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Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2016
Carlsbad  
Schedule of joint venture operating activities included in the Company's consolidated statements of income

 

 

 

 

 

 

 

 

 

 

2016

    

2015

 

Revenues

 

$

7,254

 

$

2,887

 

Net income attributable to noncontrolling interests

 

 

325

 

 

172

 

 

Schedule of the carrying value of the assets and liabilities included in the Company's consolidated balance sheets

 

 

 

 

 

 

 

 

 

 

2016

 

2015

 

Cash

 

$

4,630

 

$

1,952

 

Accounts receivable

 

$

 

$

955

 

Costs and estimated earnings in excess of billings

 

$

124

 

$

 

Billings in excess of costs and estimated earnings

 

$

3,426

 

$

1,311

 

Other current liabilities

 

$

332

 

$

1,251

 

 

Wilmington  
Schedule of joint venture operating activities included in the Company's consolidated statements of income

 

 

 

 

 

 

 

 

 

 

2016

    

2015

 

Revenues

 

$

19,781

 

$

1,364

 

Net income attributable to noncontrolling interests

 

 

676

 

 

48

 

 

Schedule of the carrying value of the assets and liabilities included in the Company's consolidated balance sheets

 

 

 

 

 

 

 

 

 

 

 

2016

 

2015

 

Cash

 

$

2,415

 

$

2,339

 

Accounts receivable

 

$

4,242

 

$

2,003

 

Billings in excess of costs and estimated earnings

 

$

2,572

 

$

2,978

 

Other current liabilities

 

$

2,637

 

$

1,269