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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 24,113 $ 21,207
Restricted cash 1,544 94
Accounts receivable 2,186 3,314
Inventory 381,958 344,132
Property and equipment, net 846 802
Earnest money deposits 14,882 17,845
Deferred income tax assets, net 75,579 80,663
Other assets 4,778 5,819
Total assets 505,886 473,876
Liabilities and stockholders' equity    
Accounts payable 16,745 13,530
Accrued expenses 9,121 5,719
Customer and builder deposits 10,122 6,938
Obligations related to land not owned under option agreements 14,739 18,176
Borrowings on lines of credit 63,500 47,500
Notes payable 9,000 10,158
Total liabilities 123,227 102,021
Commitments and contingencies (Note 11) 0 0
Stockholders’ equity    
Common shares, $0.01 par value: 100,000,000 shares authorized; 48,937,084 and 48,833,323 issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 489 488
Additional paid-in capital 272,703 271,867
Retained earnings 97,014 87,177
Total Green Brick Partners, Inc. stockholders’ equity 370,206 359,532
Noncontrolling interests 12,453 12,323
Total stockholders’ equity 382,659 371,855
Total liabilities and stockholders’ equity $ 505,886 $ 473,876