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Inventory owned
$1,998,369K
Consolidated inventory
related to vie
$157,616K
Total inventory
$2,155,985K
Cash and cash
equivalent
$144,934K
Investments in
unconsolidated entities
$73,549K
Restricted cash
$32,099K
Accounts receivable,
after allowance for...
$30,818K
Loan, mortgage,
held-for-sale, fair value...
$27,186K
Other assets
$24,981K
Deferred income tax
assets, net
$11,235K
Earnest money deposits
$11,087K
Operating lease,
right-of-use asset
$7,108K
Property and equipment,
net
$6,482K
Goodwill
$680K
Intangible assets, net
$176K
Total assets
$2,526,320K
Total liabilities and
equity
$2,526,320K
Total equity
$1,931,617K
Total liabilities
$542,505K
Redeemable noncontrolling
interest in equity of...
$52,198K
Total green brick
partners, inc....
$1,916,359K
Noncontrolling interests
$15,258K
Senior notes
$237,068K
Accrued expenses
$141,414K
Accounts payable
$92,655K
Contract with customer,
liability
$26,062K
Other notes payable
$14,371K
Operating lease,
liability
$8,241K
Retained earnings
$1,620,702K
Additional paid in capital
$247,623K
Preferred stock,
including additional paid...
$47,603K
Common stock, value,
issued
$431K
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Balance Sheet
source: myfinsight.com
Green Brick Partners, Inc. (GRBK-PA)
Green Brick Partners, Inc. (GRBK-PA)