XML 46 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2020
Noncontrolling Interests  
Schedule of joint venture operating activities included in the Company's consolidated statements of income

The Carlsbad joint venture’s operating activities began in 2015 and are included in our Condensed Consolidated Statements of Income as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

​

​

2020

    

2019

    

2020

    

2019

 

Revenue

​

$

—

​

$

227

​

$

—

​

$

4,251

​

Net income attributable to noncontrolling interests

​

​

3

​

​

37

​

​

6

​

​

1,026

​

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

The following table summarizes the total balance sheet amounts for the Carlsbad joint venture, which is included in our Condensed Consolidated Balance Sheets, and the total consolidated balance sheet amounts (in thousands):

​

​

​

​

​

​

​

​

​

​

​

Joint Venture

​

Consolidated

​

At June 30, 2020

    

Amounts

    

Amounts

 

Cash

​

$

474

​

$

155,670

​

Due to Primoris

​

​

9

​

​

—

​

Accounts payable

​

​

—

​

​

256,980

​

Contract liabilities

​

​

391

​

​

223,077

​

​

​

​

​

​

​

​

​

At December 31, 2019

​

​

​

​

​

​

​

Cash

​

$

2,124

​

$

120,286

​

Accounts payable

​

​

38

​

​

235,972

​

Contract liabilities

​

​

425

​

​

192,397

​