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For the quarter ending 2026-03-31, SDHC has $600,187K in assets. $164,296K in debts. $27,986K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
27.37%
Unit: Thousand (K) dollars
Assets Breakdown
    • Deposits on real estate under op...
    • Other assets
    • Real estate not owned
    • Others
Liabilities Breakdown
    • Non-controlling interests attrib...
    • Notes payable
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
27,986 12,741 14,775 16,777
Real estate inventory
314,724 298,637 314,524 320,848
Deposits on real estate under option or contract
141,931 138,763 135,756 132,372
Real estate not owned
32,988 28,051 28,828 26,127
Property and equipment, net
9,403 9,720 9,507 8,858
Goodwill
25,726 25,726 25,726 25,726
Deferred tax asset, net
9,636 9,666 10,472 10,643
Other assets
37,793 34,289 31,971 28,868
Total assets
600,187 557,593 571,559 570,219
Accounts payable
23,264 1,938 21,101 15,823
Customer deposits
5,067 3,108 5,156 5,903
Notes payable
68,502 44,075 53,637 74,088
Liabilities related to real estate not owned
32,988 28,051 28,828 26,127
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
25,093 26,428 25,992 23,045
Tax receivable agreement liability
9,382 9,857 10,401 10,401
Total liabilities
164,296 113,457 145,115 155,387
Common stock-Common Class A
1 1 1 1
Common stock-Common Class B
4 4 4 4
Additional paid-in capital
61,076 60,610 59,581 59,789
Retained earnings
26,678 26,113 22,593 20,188
Treasury stock, at cost
5,701 ---
Total stockholders equity attributable to smith douglas homes corp
82,058 86,728 82,179 79,982
Non-controlling interests attributable to smith douglas holdings llc
353,833 357,408 344,265 334,850
Total equity
435,891 444,136 426,444 414,832
Total liabilities and equity
600,187 557,593 571,559 570,219
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Real estateinventory$314,724K Deposits on real estateunder option or...$141,931K Other assets$37,793K Real estate not owned$32,988K Cash and cashequivalents$27,986K Goodwill$25,726K Deferred tax asset, net$9,636K Property and equipment,net$9,403K Total assets$600,187K Total liabilities andequity$600,187K Total equity$435,891K Total liabilities$164,296K Non-controlling interestsattributable to smith douglas...$353,833K Total stockholdersequity attributable to...$82,058K Notes payable$68,502K Liabilities related to realestate not owned$32,988K Accrued expenses andother liabilities$25,093K Accounts payable$23,264K Tax receivableagreement liability$9,382K Customer deposits$5,067K Treasury stock, at cost$5,701K Additional paid-in capital$61,076K Retained earnings$26,678K Common stock-CommonClass B$4K Common stock-CommonClass A$1K

Smith Douglas Homes Corp. (SDHC)

Smith Douglas Homes Corp. (SDHC)