XML 65 R40.htm IDEA: XBRL DOCUMENT v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Investment in Joint Ventures) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounting Policies [Abstract]                      
Beginning balance       $ 52,435       $ 43,509 $ 52,435 $ 43,509  
Equity contributions in existing and purchase of interest in joint ventures                 2,000 4,062  
Equity in earnings in these joint ventures $ 1,830 $ 2,822 $ 3,748 $ 2,977 $ 5,182 $ 3,450 $ 2,994 $ 1,928 11,377 13,554 $ 9,767
Disposition of equity method interest upon acquisition of control in NJIN                 (2,993)    
Distribution of earnings                 (24,846) (8,690) (2,926)
Ending balance $ 37,973       $ 52,435       $ 37,973 $ 52,435 $ 43,509