Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2018

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 8—Accounts Payable and Accrued Liabilities

At September 30, 2018 and December 31, 2017, accounts payable  were $241.3 million and $140.9 million, respectively. These balances included retention amounts for the same periods of approximately $14.7 million and $13.5 million, respectively.  The retention amounts are due to subcontractors and have been retained pending contract completion and customer acceptance of jobs.

The following is a summary of accrued expenses and other current liabilities (in thousands):

	September 30,		December 31,
	2018		2017
Payroll and related employee benefits	$	71,661	$	45,708
Insurance, including self-insurance reserves		31,400		21,391
Corporate income taxes and other taxes		8,151		2,843
Other		19,170		6,085
	$	130,382	$	76,027