XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions
9 Months Ended
Sep. 30, 2021
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 costs for these services. Revenues related to services the Company provided to unconsolidated joint ventures for the three months ended September 30, 2021 and September 30, 2020 were $37.1 million and $42.0 million, respectively, and for the nine months ended September 30, 2021 and September 30, 2020 were $119.5 million and $124.7 million, respectively.  For the three months ended September 30, 2021 and September 30, 2020, the Company incurred $29.0 million and $32.3 million, respectively, and for the nine months ended September 30, 2021 and September 30, 2020, $90.9 million and $98.3 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):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Accounts receivable

 

$

28,799

 

 

$

37,544

 

Contract assets

 

 

7,835

 

 

 

8,889

 

Contract liabilities

 

 

9,188

 

 

 

5,720