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v3.19.2

UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 4,355 | $ 7,507
Accounts receivable, net of allowances of $4,517 and $1,331, respectively | 313,455 | 288,427
Contract assets | 174,805 | 160,281
Current portion of receivable for insurance claims in excess of deductibles | 10,083 | 10,572
Other current assets | 10,681 | 8,847
Total current assets | 513,379 | 475,634
Property and equipment, net of accumulated depreciation of $265,636 and $253,495, respectively | 168,972 | 161,892
Operating lease right-of-use assets | 14,130 | 0
Goodwill | 56,596 | 56,588
Intangible assets, net of accumulated amortization of $8,500 and $7,031, respectively | 31,818 | 33,266
Receivable for insurance claims in excess of deductibles | 17,094 | 17,173
Investment in joint ventures | 2,222 | 1,324
Other assets | 2,484 | 2,878
Total assets | 806,695 | 748,755
Current liabilities: |  |
Current portion of long-term debt | 6,856 | 3,681
Current portion of operating lease obligations | 3,817 | 0
Current portion of finance lease obligations | 1,135 | 1,119
Accounts payable | 166,350 | 139,480
Contract liabilities | 53,581 | 58,534
Current portion of accrued self-insurance | 19,692 | 19,633
Other current liabilities | 52,669 | 61,358
Total current liabilities | 304,100 | 283,805
Deferred income tax liabilities | 17,359 | 17,398
Long-term debt | 99,623 | 86,111
Accrued self-insurance | 33,664 | 34,406
Operating lease obligations, net of current maturities | 10,456 | 0
Finance lease obligations, net of current maturities | 923 | 1,514
Other liabilities | 1,633 | 1,057
Total liabilities | 467,758 | 424,291
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock—$0.01 par value per share; 4,000,000 authorized shares; none issued and outstanding at June 30, 2019 and December 31, 2018 | 0 | 0
Common stock—$0.01 par value per share; 100,000,000 authorized shares; 16,644,459 and 16,564,961 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively | 166 | 165
Additional paid-in capital | 150,177 | 148,276
Accumulated other comprehensive loss | (393) | (193)
Retained earnings | 189,089 | 174,736
Total stockholders' equity attributable to MYR Group Inc. | 339,039 | 322,984
Noncontrolling interest | (102) | 1,480
Total stockholders' equity | 338,937 | 324,464
Total liabilities and stockholders' equity | $ 806,695 | $ 748,755

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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