Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2022

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 7—Accounts Payable and Accrued Liabilities

At September 30, 2022 and December 31, 2021, accounts payable included retention amounts of approximately $17.2 million and $15.2 million, respectively. These amounts owed to subcontractors have been retained pending contract completion and customer acceptance of jobs.

The following is a summary of accrued liabilities (in thousands):

	September 30,		December 31,
	2022		2021
Payroll and related employee benefits	$	123,412	$	77,887
Current operating lease liability		65,428		61,587
Casualty insurance reserves		20,004		7,107
Corporate income taxes and other taxes		34,658		7,967
Other		25,992		20,273
	$	269,494	$	174,821