XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenues $ 525,144 $ 373,806 $ 918,760 $ 608,285
Cost of Goods and Services Sold 356,248 272,830 641,508 448,320
Total gross profit 168,896 100,976 277,252 159,965
Selling, general and administrative expenses 41,798 33,985 76,063 63,473
Equity in income of unconsolidated entities 8,523 4,593 14,210 8,484
Other income, net 2,661 2,393 5,516 4,263
Income before income taxes 138,282 73,977 220,915 109,239
Income tax expense 30,278 15,694 48,715 23,195
Net income 108,004 58,283 172,200 86,044
Less: Net income attributable to noncontrolling interests 6,748 6,020 9,367 7,812
Net income attributable to Green Brick Partners, Inc. $ 101,256 $ 52,263 $ 162,833 $ 78,232
Net income attributable to Green Brick Partners, Inc. per common share:        
Basic (in shares) 48,046 50,701 49,309 50,667
Diluted (in shares) 48,384 51,064 49,639 51,029
Basic (in dollars per share) $ 2.09 $ 1.03 $ 3.27 $ 1.54
Diluted (in dollars per share) $ 2.08 $ 1.02 $ 3.25 $ 1.53
Residential Real Estate [Member]        
Total revenues $ 512,515 $ 333,500 $ 877,176 $ 550,736
Cost of Goods and Services Sold 347,142 244,165 610,572 406,237
Real Estate, Other [Member]        
Total revenues 12,629 40,306 41,584 57,549
Cost of Goods and Services Sold $ 9,106 $ 28,665 $ 30,936 $ 42,083