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v3.3.0.814

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Income Statement [Abstract] |  |  |  |
Sale of residential units | $ 69,165 | $ 39,901 | $ 179,195 | $ 144,586
Sale of land and lots | 6,033 | 9,775 | 26,442 | 33,942
Total revenues | 75,198 | 49,676 | 205,637 | 178,528
Cost of residential units | 55,173 | 27,232 | 137,095 | 105,844
Cost of land and lots | 4,217 | 7,420 | 19,095 | 25,329
Total cost of sales | 59,390 | 34,652 | 156,190 | 131,173
Total gross profit | 15,808 | 15,024 | 49,447 | 47,355
Salary expense | (5,062) | (3,631) | (14,571) | (9,608)
Management fees expense – related party | 0 | (390) | 0 | (1,160)
Selling, general and administrative expense | (3,385) | (4,639) | (9,700) | (9,412)
Operating profit | 7,361 | 6,364 | 25,176 | 27,175
Interest expense | 0 | (308) | (281) | (1,016)
Depreciation and amortization expense | (621) | (168) | (1,209) | (415)
Interest and fees income | 0 | 44 | 0 | 295
Interest on direct financing leases income | 0 | 139 | 13 | 568
Other income (expense), net | 402 | (8) | 1,008 | 474
Income before provision for income taxes | 7,142 | 6,063 | 24,707 | 27,081
Income tax provision | 1,856 | 0 | 6,229 | 338
Net income | 5,286 | 6,063 | 18,478 | 26,743
Less: net income attributable to noncontrolling interests | 2,460 | 2,369 | 7,846 | 8,290
Net income attributable to Green Brick Partners, Inc. | $ 2,826 | $ 3,694 | $ 10,632 | $ 18,453
Net income attributable to Green Brick Partners, Inc. per common share: |  |  |  |
Basic (in dollars per share) | $ 0.06 | $ 0.33 | $ 0.29 | $ 1.66
Diluted (in dollars per share) | $ 0.06 | $ 0.33 | $ 0.29 | $ 1.66
Weighted average common shares used in the calculation of net income attributable to Green Brick Partners, Inc. per common share: |  |  |  |
Weighted-average number of shares outstanding —basic (shares) | 48,495 | 11,109 | 37,125 | 11,109
Weighted-average number of shares outstanding —diluted (shares) | 48,595 | 11,109 | 37,161 | 11,109

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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