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Inventory owned
$2,091,391K
Consolidated inventory
related to vie
$162,498K
Total inventory
$2,253,889K
Cash and cash
equivalents
$131,642K
Investments in
unconsolidated entities
$77,708K
Loan, mortgage,
held-for-sale, fair value...
$34,765K
Receivables
$28,337K
Other assets
$25,754K
Restricted cash
$22,766K
Deferred income tax
assets, net
$11,243K
Earnest money deposits
$10,683K
Right-of-use assets -
operating leases
$6,740K
Property and equipment,
net
$6,390K
Goodwill
$680K
Intangible assets, net
$154K
Total assets
$2,610,751K
Total liabilities and
equity
$2,610,751K
Total equity
$1,993,906K
Total liabilities
$561,810K
Redeemable noncontrolling
interest in equity of...
$55,035K
Line of credit,
current, after...
-$2,152K
Total green brick
partners, inc....
$1,975,496K
Noncontrolling interests
$18,410K
Senior unsecured
notes, net
$237,164K
Accrued expenses
$132,602K
Accounts payable
$110,927K
Warehouse agreement
borrowings
$34,632K
Customer and builder
deposits
$26,422K
Notes payable
$14,371K
Lease liabilities -
operating leases
$7,844K
Retained earnings
$1,685,577K
Additional paid-in capital
$241,886K
Preferred stock, 0.01 par
value 5,000,000...
$47,603K
Common stock, value,
issued
$430K
Back
Back
Balance Sheet
Green Brick Partners, Inc. (GRBK-PA)
Green Brick Partners, Inc. (GRBK-PA)
source: myfinsight.com