Investment in Unconsolidated Entities (Summary of Financial Information of Investment) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Assets: | |||||
Cash | $ 15,825 | $ 15,825 | $ 3,981 | ||
Accounts receivable | 400 | 400 | 1,494 | ||
EquityMethodInvestmentsSummarizedFinancialInformationBondsReceivable | 5,864 | 5,864 | 2,850 | ||
Inventory | 50,731 | 50,731 | 57,841 | ||
Goodwill | 4,615 | 4,615 | 4,615 | ||
Noncompete intangible asset | 159 | 159 | 202 | ||
Other assets | 2,652 | 2,652 | 2,248 | ||
Total assets | 80,246 | 80,246 | 73,231 | ||
Liabilities: | |||||
Accounts payable | 4,464 | 4,464 | 5,060 | ||
Accrued expenses and other liabilities | 5,373 | 5,373 | 2,857 | ||
Notes payable | 34,209 | 34,209 | 36,923 | ||
Total liabilities | 44,046 | 44,046 | 44,840 | ||
Owners' equity: | |||||
Green Brick | 20,476 | 20,476 | 16,592 | ||
Others | 15,724 | 15,724 | 11,799 | ||
Total owners' equity | 36,200 | 36,200 | 28,391 | ||
Total liabilities and owners' equity | 80,246 | 80,246 | $ 73,231 | ||
Statements of Income (Unaudited) | |||||
Revenues | 43,758 | $ 21,955 | 120,710 | $ 21,955 | |
Costs and expenses | 38,308 | 20,015 | 107,328 | 20,015 | |
Net earnings of unconsolidated entities | 5,450 | 1,940 | 13,382 | 1,940 | |
Company's share in net earnings of unconsolidated entities | $ 2,719 | $ 968 | $ 6,534 | $ 968 |
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- Definition Equity Method Investment, Summarized Financial Information, Accounts Payable No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Accounts Receivable No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Accrued Expenses and Other Liabilities No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Cash No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Goodwill No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Inventory No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Noncompete Intangible Asset No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Notes Payable No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Other Assets No definition available.
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- Definition EquityMethodInvestmentsSummarizedFinancialInformationBondsReceivable No definition available.
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- Definition The amount of assets reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of the cost of sales reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of equity, excluding noncontrolling interest, attributable to the equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of liabilities reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of liabilities and equity reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity attributable to noncontrolling interests of an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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