v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Redeemable Noncontrolling Interest, Equity, Carrying Amount $ 52,271 $ 44,709
ASSETS    
Cash and cash equivalents 154,590 141,543
Restricted Cash 36,395 18,153
Receivables 39,982 13,858
Inventory owned excluding consolidated VIE 1,941,524 1,771,203
Consolidated inventory related to VIE 157,687 166,529
Total inventory 2,099,211 1,937,732
Loan, Mortgage, Held-for-Sale, Fair Value Disclosure 49,099 0
Equity Method Investments 93,050 60,582
Operating Lease, Right-of-Use Asset 7,475 7,242
Property and equipment, net 6,316 6,551
Earnest money deposits 13,151 13,629
Deferred income tax assets, net 11,243 13,984
Intangible Assets, Net (Excluding Goodwill) 197 282
Goodwill 680 680
Other assets 23,378 35,758
Total assets 2,534,767 2,249,994
LIABILITIES AND EQUITY    
Accounts payable 94,516 59,746
Accrued expenses 152,637 110,068
Contract with Customer, Liability, Revenue Recognized 25,716 37,068
Operating Lease, Liability 8,637 8,343
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net (2,465)  
Borrowings on lines of credit, net   22,645
Warehouse Agreement Borrowings 46,398 0
Senior Notes 261,972 299,090
Notes payable 14,371 14,871
Total liabilities $ 601,782 $ 551,831
Equity:    
Common Stock, Shares, Outstanding 43,205,947 44,498,097
Treasury Stock, Common, Value   $ 0
Additional Paid in Capital $ 243,816 244,653
Retained earnings 1,567,111 1,332,714
Total Green Brick Partners, Inc. stockholders’ equity 1,858,962 1,625,415
Noncontrolling interests 21,752 28,039
Total equity 1,880,714 1,653,454
Total liabilities and equity $ 2,534,767 $ 2,249,994
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000