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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Statement of Financial Position [Abstract] |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 21,867 | $ 13,543
ASSETS |  |
Cash and cash equivalents | 78,696 | 19,479
Restricted Cash | 14,858 | 14,156
Receivables | 6,871 | 5,224
Inventory | 1,203,743 | 844,635
Equity Method Investments | 55,616 | 46,443
Operating Lease, Right-of-Use Asset | 4,596 | 2,538
Property and equipment, net | 2,812 | 3,595
Earnest money deposits | 26,008 | 22,242
Deferred income tax assets, net | 15,741 | 15,376
Intangible Assets, Net (Excluding Goodwill) | 537 | 622
Goodwill | 680 | 680
Other assets | 11,709 | 13,857
Total assets | 1,421,867 | 988,847
LIABILITIES AND EQUITY |  |
Accounts payable | 45,682 | 24,521
Accrued expenses | 61,351 | 40,416
Contract with Customer, Liability, Revenue Recognized | 64,610 | 38,131
Operating Lease, Liability | 4,745 | 2,591
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net | (738) |
Borrowings on lines of credit, net |  | 106,687
Senior Notes | 335,446 | 111,056
Notes payable | 210 | 2,125
Business Combination, Contingent Consideration, Liability | 0 | 368
Total liabilities | 511,306 | 325,895
Equity: |  |
Common stock, $0.01 par value: 100,000,000 shares authorized; 51,151,911 and 51,053,858 issued and 50,759,972 and 50,661,919 outstanding as of December 31, 2021 and 2020, respectively | 512 | 511
Treasury Stock, Common, Value | 3,167 | 3,167
Additional Paid in Capital | 289,641 | 293,242
Retained earnings | 539,866 | 349,656
Total Green Brick Partners, Inc. stockholders’ equity | 874,548 | 640,242
Noncontrolling interests | 14,146 | 9,167
Total equity | 888,694 | 649,409
Total liabilities and equity | 1,421,867 | 988,847
Contract with Customer, Liability, Revenue Recognized | $ 64,610 | $ 38,131

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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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