XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Class of Stock [Line Items]        
Equity Interest Issuable in Acquisition, Value Assigned     $ 198  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (shares)     48,955,909  
Beginning balance     $ 401,485  
Share-based compensation     215  
Issuance of common stock under 2014 Omnibus Equity Incentive Plan     1,769  
Common stock issued in connection with the investment in the Challenger Subsidiary     14,623  
Amortization of deferred share-based compensation     258  
Withholdings from vesting of restricted stock awards     (586)  
Contributions     438  
Distributions     (9,740)  
Net income $ 11,929 $ 8,165 $ 29,585 $ 22,073
Ending balance (shares) 50,584,501   50,584,501  
Ending balance $ 438,245   $ 438,245  
Noncontrolling Interests        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     16,913  
Common stock issued in connection with the investment in the Challenger Subsidiary     0  
Withholdings from vesting of restricted stock awards     0  
Contributions     438  
Distributions     (9,740)  
Net income     6,420  
Ending balance 14,031   14,031  
Total Green Brick Partners, Inc. Stockholders’ Equity        
Class of Stock [Line Items]        
Equity Interest Issuable in Acquisition, Value Assigned     198  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     384,572  
Share-based compensation     215  
Issuance of common stock under 2014 Omnibus Equity Incentive Plan     1,769  
Common stock issued in connection with the investment in the Challenger Subsidiary     14,623  
Amortization of deferred share-based compensation     258  
Withholdings from vesting of restricted stock awards     (586)  
Distributions     0  
Net income     23,165  
Ending balance $ 424,214   $ 424,214  
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (shares)     48,955,909  
Beginning balance     $ 490  
Issuance of common stock under 2014 Omnibus Equity Incentive Plan (shares)     214,649  
Issuance of common stock under 2014 Omnibus Equity Incentive Plan     $ 2  
Common stock issued in connection with the investment in the Challenger Subsidiary (shares)     1,477,000  
Common stock issued in connection with the investment in the Challenger Subsidiary     $ 15  
Withholdings from vesting of restricted stock awards (shares)     (63,057)  
Withholdings from vesting of restricted stock awards     $ (1)  
Ending balance (shares) 50,584,501   50,584,501  
Ending balance $ 506   $ 506  
Additional Paid-in Capital        
Class of Stock [Line Items]        
Equity Interest Issuable in Acquisition, Value Assigned     198  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     273,149  
Share-based compensation     215  
Issuance of common stock under 2014 Omnibus Equity Incentive Plan     1,767  
Common stock issued in connection with the investment in the Challenger Subsidiary     14,608  
Amortization of deferred share-based compensation     258  
Withholdings from vesting of restricted stock awards     (585)  
Ending balance 289,610   289,610  
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     110,933  
Common stock issued in connection with the investment in the Challenger Subsidiary     0  
Withholdings from vesting of restricted stock awards     0  
Distributions     0  
Net income     23,165  
Ending balance $ 134,098   $ 134,098