SDHC: the balance sheet

MyFinsight

For the year ending 2025-12-31, SDHC has $557,593K in assets. $113,457K in debts. $12,741K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	12,741
Real estate inventory	298,637
Deposits on real estate under option or contract	138,763
Real estate not owned	28,051
Property and equipment, net	9,720
Goodwill	25,726
Deferred tax asset, net	9,666
Other assets	34,289
Total assets	557,593

Accounts payable	1,938
Customer deposits	3,108
Notes payable	44,075
Liabilities related to real estate not owned	28,051
Payroll and related liabilities	8,161
Accrued incentive compensation	1,671
Warranty reserves	4,180
Lease liabilities	2,021
Due to related parties and notes payable related party	0
Accruals related to real estate development and other liabilities	10,395
Accrued expenses and other liabilities	26,428
Tax receivable agreement liability	9,857
Total liabilities	113,457
Common stock-Common Class A	1
Common stock-Common Class B	4
Additional paid-in capital	60,610
Retained earnings	26,113
Total stockholders equity attributable to smith douglas homes corp	86,728
Non-controlling interests attributable to smith douglas holdings llc	357,408
Total equity	444,136
Total liabilities and equity	557,593

Unit: Thousand (K) dollars (except for numbers of shares and EPS).