XML 25 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party Transactions
3 Months Ended
Mar. 31, 2020
Related Party Transactions [Abstract]  
Related Party Transactions

15.

Related Party Transactions

The Company often provides services to unconsolidated joint ventures and revenues include amounts related to recovering overhead costs for these services. Revenues related to services the Company provided to unconsolidated joint ventures for the three months ended March 31, 2020 and March 31, 2019 were $40.4 million and $33.6 million, respectively. For the three months ended March 31, 2020 and March 31, 2019, the Company incurred $31.5 million and $27.2 million, respectively, of reimbursable costs. Amounts included in the consolidated balance sheets related to services the Company provided to unconsolidated joint ventures are as follows (in thousands):

 

 

 

March 31, 2020

 

 

December 31, 2019

 

Accounts receivable

 

$

35,674

 

 

$

37,425

 

Contract assets

 

 

7,876

 

 

 

6,955

 

Contract liabilities

 

 

4,359

 

 

 

4,509