Statement of Shareholders' Equity (Statement) - USD ($)
|
Total |
Additional Paid-in Capital [Member] |
Common Stock [Member] |
Retained Earnings |
Noncontrolling Interest |
Treasury Stock |
Statement of Stockholders' Equity [Abstract] |
|
|
|
|
|
|
Additional Paid in Capital |
$ 293,242,000
|
|
|
|
|
|
Treasury Stock, Value |
$ 3,167,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
391,939
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,053,858
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 511,000
|
|
|
|
|
|
Treasury Stock, Value |
$ 3,167,000
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,053,858
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 511,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
391,939
|
|
|
|
|
|
Additional Paid in Capital |
$ 293,242,000
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
349,656,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Parent |
640,242,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Noncontrolling Interest |
9,167,000
|
|
|
|
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$ 649,409,000
|
|
|
|
|
|
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |
139,371
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 2,437,000
|
$ 2,436,000
|
$ 1,000
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ 834,000
|
(833,000)
|
(1,000)
|
|
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
41,318
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 480,000
|
|
|
|
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment |
|
(2,275,000)
|
|
|
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
1,606,000
|
|
|
|
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
|
|
|
|
$ 8,871,000
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
135,610,000
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition |
480,000
|
|
|
|
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment |
|
(2,275,000)
|
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
834,000
|
(833,000)
|
(1,000)
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 2,437,000
|
2,436,000
|
1,000
|
|
|
|
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |
139,371
|
|
|
|
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
41,318
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 480,000
|
|
|
|
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
1,606,000
|
|
|
|
|
|
Net income attributable to Green Brick Partners, Inc. |
126,739,000
|
|
|
$ 126,739,000
|
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
|
|
|
|
8,871,000
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
135,610,000
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition |
480,000
|
|
|
|
|
|
Payment for Contingent Consideration Liability, Operating Activities |
368,000
|
|
|
|
|
|
Additional Paid in Capital |
292,157,000
|
|
|
|
|
|
Treasury Stock, Value |
$ 3,167,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
391,939
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,151,911
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 511,000
|
|
|
|
|
|
Treasury Stock, Value |
$ 3,167,000
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,151,911
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 511,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
391,939
|
|
|
|
|
|
Additional Paid in Capital |
$ 292,157,000
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
427,888,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Parent |
717,389,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Noncontrolling Interest |
14,302,000
|
|
|
|
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
731,691,000
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
161,000
|
161,000
|
|
|
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment |
732,000
|
732,000
|
|
|
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
|
|
|
|
2,130,000
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
50,637,000
|
|
|
|
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment |
732,000
|
732,000
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
161,000
|
161,000
|
|
|
|
|
Net income attributable to Green Brick Partners, Inc. |
48,507,000
|
|
|
48,507,000
|
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
|
|
|
|
2,130,000
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
50,637,000
|
|
|
|
|
|
Noncontrolling Interest, Change in Redemption Value |
(732,000)
|
|
|
|
|
|
Additional Paid in Capital |
293,050,000
|
293,050,000
|
|
|
|
|
Treasury Stock, Value |
$ 3,167,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
391,939
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,151,911
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 511,000
|
|
511,000
|
|
|
|
Treasury Stock, Value |
$ 3,167,000
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,151,911
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 511,000
|
|
511,000
|
|
|
|
Treasury Stock, Common, Shares |
391,939
|
|
|
|
|
|
Additional Paid in Capital |
$ 293,050,000
|
293,050,000
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
476,395,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Parent |
766,789,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Noncontrolling Interest |
16,432,000
|
|
|
|
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
783,221,000
|
|
|
|
|
|
Additional Paid in Capital |
289,641,000
|
|
|
|
|
|
Treasury Stock, Value |
$ 3,167,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
391,939
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number |
500,000
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price |
$ 7.49
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,151,911
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 512,000
|
|
|
|
|
|
Treasury Stock, Value |
$ 3,167,000
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,151,911
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 512,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
391,939
|
|
|
|
|
|
Additional Paid in Capital |
$ 289,641,000
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
539,866,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Parent |
874,548,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Noncontrolling Interest |
14,146,000
|
|
|
|
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$ 888,694,000
|
|
|
|
|
|
Preferred stock, shares outstanding (in shares) |
2,000
|
|
|
|
|
|
Preferred Stock, Including Additional Paid in Capital |
$ 47,696,000
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
2 years 29 days
|
|
|
|
|
|
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |
168,651
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 2,753,000
|
2,751,000
|
2,000
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ 1,075,000
|
1,074,000
|
(1,000)
|
|
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
46,415
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 664,000
|
|
|
|
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
5,718,000
|
|
|
|
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
|
|
|
|
13,135,000
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
$ 249,488,000
|
|
|
|
|
|
Granted (in shares) |
0
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
$ 0
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
0
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price |
$ 0
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period |
0
|
|
|
|
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price |
$ 0
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term |
2 years 29 days
|
|
|
|
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
$ 1,075,000
|
1,074,000
|
(1,000)
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 2,753,000
|
2,751,000
|
2,000
|
|
|
|
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |
168,651
|
|
|
|
|
|
Dividends |
$ (2,092,000)
|
|
|
|
|
|
Stock Repurchased During Period, Value |
$ (101,463,000)
|
|
|
|
|
|
Stock Repurchased During Period, Shares |
(4,844,559)
|
|
|
|
|
|
Treasury Stock, Retired, Cost Method, Amount |
|
(29,964,000)
|
$ (53,000)
|
(74,613,000)
|
|
$ (104,630,000)
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
46,415
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 664,000
|
|
|
|
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
5,718,000
|
|
|
|
|
|
Net income attributable to Green Brick Partners, Inc. |
236,353,000
|
|
|
236,353,000
|
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
|
|
|
|
13,135,000
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
249,488,000
|
|
|
|
|
|
Noncontrolling Interest, Change in Redemption Value |
(448,000)
|
(448,000)
|
|
|
|
|
Payment for Contingent Consideration Liability, Operating Activities |
0
|
|
|
|
|
|
Stock Repurchased and Retired During Period, Shares |
|
|
(5,236,498)
|
|
|
(5,236,498)
|
Additional Paid in Capital |
293,336,000
|
|
|
|
|
|
Treasury Stock, Value |
$ 95,479,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
4,804,152
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,275,158
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 513,000
|
|
|
|
|
|
Treasury Stock, Value |
$ 95,479,000
|
|
|
|
|
|
Common Stock, Shares, Issued |
51,275,158
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 513,000
|
|
|
|
|
|
Treasury Stock, Common, Shares |
4,804,152
|
|
|
|
|
|
Additional Paid in Capital |
$ 293,336,000
|
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
701,325,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Parent |
947,391,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Noncontrolling Interest |
16,104,000
|
|
|
|
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$ 963,495,000
|
|
|
|
|
|
Preferred stock, shares outstanding (in shares) |
2,000
|
|
|
|
|
|
Preferred Stock, Value, Outstanding |
$ 47,696
|
|
|
|
|
|
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |
1,011
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 1,000
|
1,000
|
$ 0
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
204,000
|
|
|
|
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
|
|
|
|
5,459,000
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
78,979,000
|
|
|
|
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 1,000
|
1,000
|
0
|
|
|
|
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |
1,011
|
|
|
|
|
|
Dividends |
$ (718,000)
|
|
|
|
|
|
Stock Repurchased During Period, Value |
$ (9,151,000)
|
|
|
|
|
|
Stock Repurchased During Period, Shares |
(432,346)
|
|
|
|
|
|
Treasury Stock, Retired, Cost Method, Amount |
|
(29,964,000)
|
$ (53,000)
|
(74,613,000)
|
|
$ (104,630,000)
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 204,000
|
|
|
|
|
|
Net income attributable to Green Brick Partners, Inc. |
73,520,000
|
|
|
$ 73,520,000
|
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
|
|
|
|
$ 5,459,000
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
78,979,000
|
|
|
|
|
|
Noncontrolling Interest, Change in Redemption Value |
(2,005,000)
|
(2,005,000)
|
|
|
|
|
Stock Repurchased and Retired During Period, Shares |
|
|
(5,236,498)
|
|
|
(5,236,498)
|
Additional Paid in Capital |
261,570,000
|
261,570,000
|
|
|
|
|
Treasury Stock, Value |
$ 0
|
|
|
|
|
|
Treasury Stock, Common, Shares |
0
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number |
500,000
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price |
$ 7.49
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value |
$ 6,945,000
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number |
500,000
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price |
$ 7.49
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value |
$ 6,945,000
|
|
|
|
|
|
Common Stock, Shares, Issued |
46,037,649
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 460,000
|
|
$ 460,000
|
|
|
|
Treasury Stock, Value |
$ 0
|
|
|
|
|
|
Common Stock, Shares, Issued |
46,037,649
|
|
|
|
|
|
Common stock, $0.01 par value: 100,000,000 shares authorized; 46,037,649 issued and outstanding as of September 30, 2022 and 51,151,911 and 50,759,972 issued and outstanding as of December 31, 2021, respectively |
$ 460,000
|
|
$ 460,000
|
|
|
|
Treasury Stock, Common, Shares |
0
|
|
|
|
|
|
Additional Paid in Capital |
$ 261,570,000
|
$ 261,570,000
|
|
|
|
|
Retained Earnings (Accumulated Deficit) |
699,514,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Parent |
1,009,240,000
|
|
|
|
|
|
Stockholders' Equity Attributable to Noncontrolling Interest |
21,563,000
|
|
|
|
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$ 1,030,803,000
|
|
|
|
|
|
Preferred stock, shares outstanding (in shares) |
2,000
|
|
|
|
|
|
Preferred Stock, Including Additional Paid in Capital |
$ 47,696,000
|
|
|
|
|
|
Preferred Stock, Value, Outstanding |
$ 47,696,000
|
|
|
|
|
|