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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 32,332 $ 35,157
Restricted cash 5,500 4,445
Accounts receivable 2,868 2,448
Inventory 406,199 410,297
Property and equipment, net 805 892
Earnest money deposits 18,767 18,143
Deferred income tax assets, net 64,251 67,598
Other assets, net 2,743 2,004
Total assets 533,465 540,984
Liabilities and stockholders' equity    
Accounts payable 13,109 15,113
Accrued expenses 14,923 14,290
Customer and builder deposits 17,067 14,088
Obligations related to land not owned under option agreements 9,114 10,060
Borrowings on lines of credit 62,500 75,000
Notes payable 10,223 10,948
Total liabilities 126,936 139,499
Commitments and contingencies (Note 11) 0 0
Stockholders’ equity    
Common shares, $0.01 par value: 100,000,000 shares authorized; 49,069,522 and 48,955,909 issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 491 490
Additional paid-in capital 274,475 273,149
Retained earnings 117,130 110,933
Total Green Brick Partners, Inc. stockholders’ equity 392,096 384,572
Noncontrolling interests 14,433 16,913
Total stockholders’ equity 406,529 401,485
Total liabilities and stockholders’ equity $ 533,465 $ 540,984