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Construction Joint Ventures (Tables) | 9 Months Ended
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Sep. 30, 2022
Equity Method Investments and Joint Ventures [Abstract] |
Condensed Income Statement | Summary financial information on an unconsolidated basis for Myers is as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Revenues | $ | 63,902 |  |  | $ | 50,338 |  |  | $ | 157,001 |  |  | $ | 121,432 |
Operating (loss) income | $ | (128) |  |  | $ | 808 |  |  | $ | (6,184) |  |  | $ | 2,273 |
Net (loss) income | $ | (126) |  |  | $ | 2,757 |  |  | $ | (1,261) |  |  | $ | 4,192 |
Summary financial information for this construction joint venture is as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Revenues | $ | 16,544 |  |  | $ | 19,846 |  |  | $ | 37,006 |  |  | $ | 37,412 |
Operating income | $ | 1,285 |  |  | $ | 1,290 |  |  | $ | 2,673 |  |  | $ | 4,430 |
Net income | $ | 1,294 |  |  | $ | 1,292 |  |  | $ | 2,688 |  |  | $ | 4,435 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Revenues | $ | 48,543 |  |  | $ | 69,116 |  |  | $ | 165,020 |  |  | $ | 181,022 |
Income before tax | $ | 4,292 |  |  | $ | 9,311 |  |  | $ | 18,636 |  |  | $ | 22,726 |
Sterling’s noncontrolling interest: |  |  |  |  |  |  |
Revenues | $ | 20,778 |  |  | $ | 30,326 |  |  | $ | 71,356 |  |  | $ | 79,264 |
Income before tax | $ | 1,760 |  |  | $ | 4,149 |  |  | $ | 7,775 |  |  | $ | 9,959 |
Condensed Balance Sheet |
| September 30, 2022 |  | December 31, 2021
Current assets | $ | 111,871 |  |  | $ | 130,898 |
Current liabilities | $ | (67,924) |  |  | $ | (91,121) |
Sterling’s receivables from and equity in construction joint ventures | $ | 16,316 |  |  | $ | 16,896 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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