XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Construction Joint Ventures (Tables)
 9 Months Ended
Sep. 30, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Condensed Income Statement
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 
Condensed Balance Sheet
September 30,
2021		December 31,
2020
Current assets$156,479 $143,608 
Current liabilities$(103,754)$(141,295)
Sterling’s receivables from and equity in construction joint ventures$21,656 $16,653