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Inventory owned excluding
consolidated vie
$1,941,524K
Consolidated inventory
related to vie
$157,687K
Total inventory
$2,099,211K
Cash and cash
equivalents
$154,590K
Equity method
investments
$93,050K
Loan, mortgage,
held-for-sale, fair value...
$49,099K
Receivables
$39,982K
Restricted cash
$36,395K
Other assets
$23,378K
Earnest money deposits
$13,151K
Deferred income tax
assets, net
$11,243K
Operating lease,
right-of-use asset
$7,475K
Property and equipment,
net
$6,316K
Goodwill
$680K
Intangible assets, net
(excluding goodwill)
$197K
Total assets
$2,534,767K
Total liabilities and
equity
$2,534,767K
Total equity
$1,880,714K
Total liabilities
$601,782K
Redeemable noncontrolling
interest, equity,...
$52,271K
Debt instrument,
unamortized discount...
$2,465K
Total green brick
partners, inc....
$1,858,962K
Noncontrolling interests
$21,752K
Senior notes
$261,972K
Accrued expenses
$152,637K
Accounts payable
$94,516K
Warehouse agreement
borrowings
$46,398K
Contract with customer,
liability, revenue...
$25,716K
Notes payable
$14,371K
Operating lease,
liability
$8,637K
Retained earnings
$1,567,111K
Additional paid in capital
$243,816K
Preferred stock, value,
outstanding
$47,603K
Common stock, value,
issued
$432K
Back
Back
Balance Sheet
source: myfinsight.com
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