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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Statement [Abstract] |  |  |
Sale of residential units | $ 200,650 us-gaap_HomeBuildingRevenue | $ 168,591 us-gaap_HomeBuildingRevenue | $ 50,105 us-gaap_HomeBuildingRevenue
Cost of residential units | (149,365)us-gaap_HomeBuildingCosts | (122,616)us-gaap_HomeBuildingCosts | (39,642)us-gaap_HomeBuildingCosts
Gross profit on sale of residential units | 51,285 grbk_GrossProfitHomeBuilding | 45,975 grbk_GrossProfitHomeBuilding | 10,463 grbk_GrossProfitHomeBuilding
Sale of land and lots | 45,452 us-gaap_LandSales | 33,735 us-gaap_LandSales | 22,927 us-gaap_LandSales
Cost of land and lots | (34,082)us-gaap_CostsOfRealEstateServicesAndLandSales | (21,513)us-gaap_CostsOfRealEstateServicesAndLandSales | (15,256)us-gaap_CostsOfRealEstateServicesAndLandSales
Gross profit on sale of land and lots | 11,370 grbk_GrossProfitonLandandLots | 12,222 grbk_GrossProfitonLandandLots | 7,671 grbk_GrossProfitonLandandLots
Salary expense | (14,868)us-gaap_SalariesWagesAndOfficersCompensation | (10,251)us-gaap_SalariesWagesAndOfficersCompensation | (3,790)us-gaap_SalariesWagesAndOfficersCompensation
Management fees expense – related party | (1,266)grbk_ManagementFeeExpenseRelatedParty | (1,016)grbk_ManagementFeeExpenseRelatedParty | (581)grbk_ManagementFeeExpenseRelatedParty
Selling, general and administrative expense | (10,099)us-gaap_SellingGeneralAndAdministrativeExpense | (6,623)us-gaap_SellingGeneralAndAdministrativeExpense | (3,312)us-gaap_SellingGeneralAndAdministrativeExpense
Interest expense | (1,393)us-gaap_InterestExpense | (315)us-gaap_InterestExpense | (351)us-gaap_InterestExpense
Depreciation and amortization expense | (735)us-gaap_DepreciationDepletionAndAmortization | (292)us-gaap_DepreciationDepletionAndAmortization | (53)us-gaap_DepreciationDepletionAndAmortization
Interest and fees income | 265 us-gaap_InterestAndFeeIncomeLoansRealEstateConstruction | 2,503 us-gaap_InterestAndFeeIncomeLoansRealEstateConstruction | 6,217 us-gaap_InterestAndFeeIncomeLoansRealEstateConstruction
Interest on direct financing leases income | 781 us-gaap_InterestAndFeeIncomeLoansLeaseFinancing | 1,039 us-gaap_InterestAndFeeIncomeLoansLeaseFinancing | 907 us-gaap_InterestAndFeeIncomeLoansLeaseFinancing
Profit participation on notes receivable | 0 grbk_RevenuefromParticipationonNotesReceivable | 597 grbk_RevenuefromParticipationonNotesReceivable | 2,559 grbk_RevenuefromParticipationonNotesReceivable
Other income, net | 869 us-gaap_OtherNonoperatingIncomeExpense | 804 us-gaap_OtherNonoperatingIncomeExpense | 1,213 us-gaap_OtherNonoperatingIncomeExpense
Operating and nonoperating income (loss) | (26,446)us-gaap_CostsAndExpenses | (13,554)us-gaap_CostsAndExpenses | 2,809 us-gaap_CostsAndExpenses
Net income before taxes | 36,209 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 44,643 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 20,943 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (benefit) provision | (24,853)us-gaap_IncomeTaxExpenseBenefit | 327 us-gaap_IncomeTaxExpenseBenefit | 231 us-gaap_IncomeTaxExpenseBenefit
Net income | 61,062 us-gaap_ProfitLoss | 44,316 us-gaap_ProfitLoss | 20,712 us-gaap_ProfitLoss
Less: net income attributable to noncontrolling interests | 11,036 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 12,309 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 3,518 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Green Brick Partners, Inc. | $ 50,026 us-gaap_NetIncomeLoss | $ 32,007 us-gaap_NetIncomeLoss | $ 17,194 us-gaap_NetIncomeLoss
Net income attributable to Green Brick Partners, Inc. per common share: |  |  |
Basic (in dollars per share) | $ 3.40 us-gaap_EarningsPerShareBasic | $ 2.88 us-gaap_EarningsPerShareBasic | $ 1.55 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 3.40 us-gaap_EarningsPerShareDiluted | $ 2.88 us-gaap_EarningsPerShareDiluted | $ 1.55 us-gaap_EarningsPerShareDiluted
Weighted average common shares used in the calculation of net income attributable to Green Brick Partners, Inc. per common share: |  |  |
Basic (in shares) | 14,712 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 11,109 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 11,109 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 14,712 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 11,109 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 11,109 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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