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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 27,297 $ 35,157
Restricted cash 4,474 4,445
Accounts receivable 2,381 2,448
Inventory 434,590 410,297
Property and equipment, net 720 892
Earnest money deposits 21,317 18,143
Deferred income tax assets, net 60,574 67,598
Other assets, net 2,970 2,004
Total assets 554,323 540,984
Liabilities and stockholders' equity    
Accounts payable 16,335 15,113
Accrued expenses 14,428 14,290
Customer and builder deposits 19,292 14,088
Obligations related to land not owned under option agreements 8,604 10,060
Borrowings on lines of credit 74,000 75,000
Notes payable 10,213 10,948
Total liabilities 142,872 139,499
Commitments and contingencies (Note 11) 0 0
Stockholders’ equity    
Common shares, $0.01 par value: 100,000,000 shares authorized; 49,107,501 and 48,955,909 issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 491 490
Additional paid-in capital 274,634 273,149
Retained earnings 124,819 110,933
Total Green Brick Partners, Inc. stockholders’ equity 399,944 384,572
Noncontrolling interests 11,507 16,913
Total stockholders’ equity 411,451 401,485
Total liabilities and stockholders’ equity $ 554,323 $ 540,984