v3.26.1
Statement of Shareholders' Equity (Statement) - USD ($)
$ in Thousands
Total
Additional Paid-in Capital [Member]
Common Stock [Member]
Retained Earnings
Noncontrolling Interest
Treasury Stock, Common
Parent
Common stock, shares issued (in shares) 44,498,097            
Common Stock, Value, Issued $ 445            
Preferred stock, shares outstanding (in shares) 2,000            
Treasury Stock, Common, Shares 0            
Treasury Stock, Value $ 0            
Additional paid-in capital 244,653            
Retained Earnings (Accumulated Deficit) 1,332,714            
Stockholders' Equity Attributable to Parent 1,625,415            
Stockholders' Equity Attributable to Noncontrolling Interest 28,039            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,653,454            
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3,060 $ (3,059) $ (1)       $ 3,060
Share-based compensation expense $ 9,523            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 147,278            
APIC, Share-based Payment Arrangement, Increase for Cost Recognition             2,358
Dividends $ (1,438)     $ (1,438)     (1,438)
Stock Repurchased During Period, Value (60,801)     (65)   $ (60,736) (60,801)
Stock Repurchased and Retired During Period, Shares     1,027,678     1,027,678  
Treasury Stock, Retired, Cost Method, Amount   (5,836)   (54,890)   $ (60,736)  
Noncontrolling Interest, Change in Redemption Value 1,185 1,185         1,185
Net income attributable to Green Brick Partners, Inc. 157,007     157,007     157,007
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest         $ 12,147    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 169,154            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ (7,077) (7,075) $ (2)       (7,077)
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (52,599)            
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation $ (3,060) 3,059 1       (3,060)
Stock Repurchased During Period, Shares (1,027,678)         (1,027,678)  
Stock Repurchased and Retired During Period, Value     (10)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (16,624)       (16,624)    
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition $ 2,358 2,358          
Common stock, shares issued (in shares) 44,593,967            
Common Stock, Value, Issued $ 446            
Preferred stock, shares outstanding (in shares) 2,000            
Treasury Stock, Common, Shares (282,821)            
Treasury Stock, Value $ 16,919            
Additional paid-in capital 252,728            
Retained Earnings (Accumulated Deficit) 1,407,054            
Stockholders' Equity Attributable to Parent 1,690,912            
Stockholders' Equity Attributable to Noncontrolling Interest 22,536            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,713,448            
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 2 1 $ 1       (2)
Share-based compensation expense 1,400            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     0        
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 1,389 1,389         1,389
Dividends (719)     (719)     (719)
Stock Repurchased During Period, Value (43,882)         $ (43,817) (43,882)
Stock Repurchased and Retired During Period, Shares     1,027,678     1,027,678  
Treasury Stock, Retired, Cost Method, Amount 0 (5,836) $ (10) (54,890)   $ (60,736) 0
Noncontrolling Interest, Change in Redemption Value (4,203) (4,203)         (4,203)
Net income attributable to Green Brick Partners, Inc. 81,948     81,948     81,948
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest         6,150    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 88,098            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (70) (71) $ (1)       (70)
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (1,191)        
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (2) (1) $ (1)       2
Stock Repurchased During Period, Shares           (744,857)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (5,124)       (5,124)    
Common stock, shares issued (in shares) 43,565,098            
Common Stock, Value, Issued $ 436            
Preferred stock, shares outstanding (in shares) 2,000            
Preferred Stock, Value, Outstanding $ 47,603            
Treasury Stock, Common, Shares 0            
Treasury Stock, Value $ 0            
Additional paid-in capital 244,006            
Retained Earnings (Accumulated Deficit) 1,433,328            
Stockholders' Equity Attributable to Parent 1,725,373            
Stockholders' Equity Attributable to Noncontrolling Interest 23,562            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,748,935            
Common stock, shares issued (in shares) 43,205,947            
Common Stock, Value, Issued $ 432            
Preferred stock, shares outstanding (in shares) 2,000            
Treasury Stock, Common, Shares 0            
Treasury Stock, Value $ 0            
Additional paid-in capital 243,816            
Retained Earnings (Accumulated Deficit) 1,567,111            
Stockholders' Equity Attributable to Parent 1,858,962            
Stockholders' Equity Attributable to Noncontrolling Interest 21,752            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,880,714            
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation $ 1,800 1,799 $ 0       1,799
Percentage of awards vested and forfeitable at time of grant 100.00%            
Share-based compensation expense $ 6,209            
Period for recognition 2 years 2 months 12 days            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     86,683        
APIC, Share-based Payment Arrangement, Increase for Cost Recognition $ 3,783 3,783         3,783
Dividends (1,438)     (1,438)     (1,438)
Stock Repurchased During Period, Value (16,685)     0   $ (16,685) (16,685)
Stock Repurchased and Retired During Period, Shares     256,875     256,875  
Treasury Stock, Retired, Cost Method, Amount 0 (1,471)   (15,211)   $ (16,685)  
Noncontrolling Interest, Change in Redemption Value 4,868 4,868         4,868
Net income attributable to Green Brick Partners, Inc. 135,115     135,115     135,115
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest         5,936    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 141,051            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (2,426) (2,425) $ (1)       (2,426)
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (24,860)        
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation $ (1,800) (1,799) $ 0       (1,799)
Stock Repurchased During Period, Shares (256,875)         (256,875)  
Stock Repurchased and Retired During Period, Value     (3)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (9,278)       (9,278)    
Common stock, shares issued (in shares) 43,146,177            
Common Stock, Value, Issued $ 431            
Preferred stock, shares outstanding (in shares) 2,000            
Additional paid-in capital $ 247,623            
Retained Earnings (Accumulated Deficit) 1,620,702            
Stockholders' Equity Attributable to Parent 1,916,359            
Stockholders' Equity Attributable to Noncontrolling Interest 15,258            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,931,617            
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 0 0 $ 0       0
Share-based compensation expense 2,100            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     12,695        
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,137 2,137         2,137
Dividends (719)     (719)     (719)
Stock Repurchased During Period, Value (9,400)     0   $ (9,400) (9,400)
Stock Repurchased and Retired During Period, Shares     143,026        
Treasury Stock, Retired, Cost Method, Amount 0 (823) $ (1) (8,576)     0
Noncontrolling Interest, Change in Redemption Value (7,051) (7,051)         (7,051)
Net income attributable to Green Brick Partners, Inc. 74,170     $ 74,170     74,170
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest         $ 3,152    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 77,322            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0 0 $ 0       0
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (4,951)        
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation $ 0 $ 0 $ 0       $ 0
Stock Repurchased During Period, Shares (143,026,000)         (143,026)  
Common stock, shares issued (in shares) 43,010,895            
Common Stock, Value, Issued $ 430            
Preferred stock, shares outstanding (in shares) 2,000            
Preferred Stock, Value, Outstanding $ 47,603            
Treasury Stock, Common, Shares 0            
Treasury Stock, Value $ 0            
Additional paid-in capital 241,886            
Retained Earnings (Accumulated Deficit) 1,685,577            
Stockholders' Equity Attributable to Parent 1,975,496            
Stockholders' Equity Attributable to Noncontrolling Interest 18,410            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,993,906