XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Contracts and Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Contracts Receivable:    
Costs incurred on fee building projects $ 99,825 $ 178,103
Estimated earnings 2,973 8,404
Contracts receivable, before collections 102,798 186,507
Less: amounts collected during the period (89,321) (162,203)
Total contracts receivable 13,477 24,304
Billed 0 0
Unbilled 13,477 24,304
Other receivables    
Escrow receivables 4,721 3,385
Other receivables 123 144
Contracts and accounts receivable 18,321 27,833
Accounts payable related to costs incurred under fee building contracts $ 12,100 $ 22,800