XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated 50% Owned Subsidiaries (Tables)
9 Months Ended
Sep. 30, 2021
Noncontrolling Interest [Abstract]  
Summary of Liability Breakdown
The liability consists of the following:
September 30,
2021
December 31,
2020
Members’ interest subject to mandatory redemption$40,000 $40,000 
Net accumulated earnings14,766 11,290 
Total liability$54,766 $51,290 
Summary of Financial Information
Summary financial information for Myers is as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Revenues$50,338 $57,566 $121,432 $156,292 
Operating income$808 $1,889 $2,273 $3,093 
Net income$1,379 $932 $2,096 $1,537 
Summary financial information for this construction joint venture is as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Revenues$19,846 $4,266 $37,412 $11,734 
Operating income$1,290 $290 $4,430 $961 
Net income$1,292 $292 $4,435 $967 
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Revenues$69,116 $58,541 $181,022 $128,853 
Income before tax$9,311 $7,814 $22,726 $14,487 
Sterling’s noncontrolling interest:
Revenues$30,326 $26,195 $79,264 $58,653 
Income before tax$4,149 $3,541 $9,959 $6,559