XML 43 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsidiaries and Joint Ventures With Noncontrolling Owners' Interests (Tables)
 9 Months Ended
Sep. 30, 2017
Noncontrolling Interest [Abstract]  
Schedule of Components of Agreement Obligation
The liability consists of the following (amounts in thousands): 
 
 
September 30,
2017
 
December 31,
2016
Members’ interest subject to mandatory redemption
 
$
40,000

 
$
40,000

Net accumulated earnings
 
6,329

 
5,230

Total liability
 
$
46,329

 
$
45,230
Schedule of Changes in Noncontrolling Interests and Joint Ventures
The following table summarizes the changes in the noncontrolling owners’ interests in subsidiaries and construction joint ventures (amounts in thousands): 
 
 
Nine Months Ended
September 30,
 
 
2017
 
2016
Balance, beginning of period
 
$
656

 
$
(91
)
Net income attributable to noncontrolling interest included in equity
 
2,966

 
1,252

Distributions to noncontrolling interest owners
 
—

 
—

Balance, end of period
 
$
3,622

 
$
1,161