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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 35,157 $ 21,207
Restricted cash 4,445 2,568
Accounts receivable 2,448 3,314
Inventory 410,297 344,132
Property and equipment, net 892 802
Earnest money deposits 18,143 17,845
Deferred income tax assets, net 67,598 80,663
Other assets, net 2,004 3,345
Total assets 540,984 473,876
Liabilities and stockholders’ equity    
Accounts payable 15,113 13,530
Accrued expenses 14,290 5,719
Customer and builder deposits 14,088 6,938
Obligations related to land not owned under option agreements 10,060 18,176
Borrowings on lines of credit 75,000 47,500
Notes payable 10,948 10,158
Total liabilities 139,499 102,021
Commitments and contingencies (Note 12) 0 0
Stockholders’ equity    
Common shares, $0.01 par value: 100,000,000 shares authorized; 48,955,909 and 48,833,323 issued and outstanding as of December 31, 2016 and 2015, respectively 490 488
Additional paid-in capital 273,149 271,867
Retained earnings 110,933 87,177
Total Green Brick Partners, Inc. stockholders’ equity 384,572 359,532
Noncontrolling interests 16,913 12,323
Total stockholders’ equity 401,485 371,855
Total liabilities and stockholders’ equity $ 540,984 $ 473,876