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1. The Company and Significant Accounting Policies: Principles of Consolidation (Policies)
9 Months Ended
Sep. 30, 2017
Policies  
Principles of Consolidation

Principles of Consolidation

At September 30, 2017 and December 31, 2016, the consolidated balance sheet includes the accounts of the Company and its majority-owned subsidiary, the New Jersey Mill Joint Venture (“NJMJV”). The consolidated statements of operations and cash flows for the period ended September 30, 2017 includes the same companies.

 

Intercompany accounts and transactions are eliminated. The portion of entities owned by other investors is presented as non-controlling interests on the consolidated balance sheets and statements of operations.