XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Statement of Shareholders' Equity (Statement) - USD ($)
Total
Additional Paid-in Capital [Member]
Common Stock [Member]
Statement of Stockholders' Equity [Abstract]      
Additional Paid in Capital $ 293,242,000    
Treasury Stock, Value $ 3,167,000    
Treasury Stock, Common, Shares 391,939    
Common Stock, Shares, Issued 51,053,858    
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,245,206 and 51,151,911 issued and 49,660,230 and 50,759,972 outstanding as of March 31, 2022 and December 31, 2021, respectively $ 511,000    
Treasury Stock, Value $ 3,167,000    
Common Stock, Shares, Issued 51,053,858    
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,245,206 and 51,151,911 issued and 49,660,230 and 50,759,972 outstanding as of March 31, 2022 and December 31, 2021, respectively $ 511,000    
Treasury Stock, Common, Shares 391,939    
Additional Paid in Capital $ 293,242,000    
Retained Earnings (Accumulated Deficit) 349,656,000    
Stockholders' Equity Attributable to Parent 640,242,000    
Stockholders' Equity Attributable to Noncontrolling Interest 9,167,000    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 649,409,000    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 111,675    
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 2,437,000 $ 2,436,000 $ 1,000
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation $ 834,000 (833,000) (1,000)
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 41,318    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition $ 146,000    
Temporary Equity, Accretion to Redemption Value, Adjustment   (1,829,000)  
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 1,463,000    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 27,432,000    
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition 146,000    
Temporary Equity, Accretion to Redemption Value, Adjustment   (1,829,000)  
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 834,000 (833,000) (1,000)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 2,437,000 2,436,000 1,000
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 111,675    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 41,318    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition $ 146,000    
Net income attributable to Green Brick Partners, Inc. 25,969,000    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 1,463,000    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 27,432,000    
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition 146,000    
Dividends, Preferred Stock 0    
Additional Paid in Capital 293,162,000    
Treasury Stock, Value $ 3,167,000    
Treasury Stock, Common, Shares 391,939    
Common Stock, Shares, Issued 51,124,215    
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,245,206 and 51,151,911 issued and 49,660,230 and 50,759,972 outstanding as of March 31, 2022 and December 31, 2021, respectively $ 511,000    
Treasury Stock, Value $ 3,167,000    
Common Stock, Shares, Issued 51,124,215    
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,245,206 and 51,151,911 issued and 49,660,230 and 50,759,972 outstanding as of March 31, 2022 and December 31, 2021, respectively $ 511,000    
Treasury Stock, Common, Shares 391,939    
Additional Paid in Capital $ 293,162,000    
Retained Earnings (Accumulated Deficit) 375,625,000    
Stockholders' Equity Attributable to Parent 666,131,000    
Stockholders' Equity Attributable to Noncontrolling Interest 10,630,000    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 676,761,000    
Additional Paid in Capital 289,641,000    
Treasury Stock, Value $ 3,167,000    
Treasury Stock, Common, Shares 391,939    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 500,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 7.49    
Common Stock, Shares, Issued 51,151,911    
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,245,206 and 51,151,911 issued and 49,660,230 and 50,759,972 outstanding as of March 31, 2022 and December 31, 2021, respectively $ 512,000    
Treasury Stock, Value $ 3,167,000    
Common Stock, Shares, Issued 51,151,911    
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,245,206 and 51,151,911 issued and 49,660,230 and 50,759,972 outstanding as of March 31, 2022 and December 31, 2021, respectively $ 512,000    
Treasury Stock, Common, Shares 391,939    
Additional Paid in Capital $ 289,641,000    
Retained Earnings (Accumulated Deficit) 539,866,000    
Stockholders' Equity Attributable to Parent 874,548,000    
Stockholders' Equity Attributable to Noncontrolling Interest 14,146,000    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 888,694,000    
Preferred Stock, Value, Outstanding $ 47,696,000    
Preferred stock, shares outstanding (in shares) 2,000    
Preferred Stock, Liquidation Preference Per Share $ 25,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 2 years 6 months 29 days    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 139,710    
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 2,752,000 2,751,000 1,000
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation $ 1,075,000 1,074,000 (1,000)
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 46,415    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition $ 280,000    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 5,718,000    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 1,750,000    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ 63,327,000    
Granted (in shares)    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $ 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 0    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $ 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 2 years 6 months 29 days    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation $ 1,075,000 1,074,000 (1,000)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 2,752,000 2,751,000 1,000
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 139,710    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 46,415    
Dividends $ (655,000)    
Treasury Stock, Value, Acquired, Cost Method $ (25,801,000)    
Treasury Stock, Shares, Acquired (1,193,037)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition $ 280,000    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 5,718,000    
Net income attributable to Green Brick Partners, Inc. 61,577,000    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 1,750,000    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 63,327,000    
Noncontrolling Interest, Change in Redemption Value $ 557,000 557,000  
Preferred Stock, Dividend Rate, Percentage 5.75%    
Dividends, Preferred Stock $ 700,000    
Additional Paid in Capital 292,155,000 292,155,000  
Treasury Stock, Value $ 28,968,000    
Treasury Stock, Common, Shares 1,584,976    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 500,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 7.49    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 6,135,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 500,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 7.49    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 6,135,000    
Common Stock, Shares, Issued 51,245,206    
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,245,206 and 51,151,911 issued and 49,660,230 and 50,759,972 outstanding as of March 31, 2022 and December 31, 2021, respectively $ 512,000   512,000
Treasury Stock, Value $ 28,968,000    
Common Stock, Shares, Issued 51,245,206    
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,245,206 and 51,151,911 issued and 49,660,230 and 50,759,972 outstanding as of March 31, 2022 and December 31, 2021, respectively $ 512,000   $ 512,000
Treasury Stock, Common, Shares 1,584,976    
Additional Paid in Capital $ 292,155,000 $ 292,155,000  
Retained Earnings (Accumulated Deficit) 600,788,000    
Stockholders' Equity Attributable to Parent 912,183,000    
Stockholders' Equity Attributable to Noncontrolling Interest 10,178,000    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 922,361,000    
Preferred Stock, Value, Outstanding $ 47,696,000    
Preferred stock, shares outstanding (in shares) 2,000    
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 24,199,000