XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

Net Income Attributable to Green Brick Partners, Inc. Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The computation of basic and diluted net income attributable to Green Brick Partners, Inc. per share is as follows (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Net income attributable to Green Brick Partners, Inc. | $ | 101,256 |  |  | $ | 52,263 |  |  | $ | 162,833 |  |  | $ | 78,232 |
Preferred dividends | (719) |  |  | — |  |  | (1,438) |  |  | — |
Net income applicable to common shareholders | 100,537 |  |  | 52,263 |  |  | 161,395 |  |  | 78,232 |
Weighted-average number of common shares outstanding - basic | 48,046 |  |  | 50,701 |  |  | 49,309 |  |  | 50,667 |
Basic net income attributable to Green Brick Partners, Inc. per common share | $ | 2.09 |  |  | $ | 1.03 |  |  | $ | 3.27 |  |  | $ | 1.54 |
Weighted-average number of common shares outstanding - basic | 48,046 |  |  | 50,701 |  |  | 49,309 |  |  | 50,667 |
Dilutive effect of stock options and restricted stock awards | 338 |  |  | 363 |  |  | 330 |  |  | 362 |
Weighted-average number of common shares outstanding - diluted | 48,384 |  |  | 51,064 |  |  | 49,639 |  |  | 51,029 |
Diluted net income attributable to Green Brick Partners, Inc. per common share | $ | 2.08 |  |  | $ | 1.02 |  |  | $ | 3.25 |  |  | $ | 1.53 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following shares which could potentially dilute earnings per share in the future are not included in the determination of diluted net income attributable to Green Brick Partners, Inc. per common share (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Antidilutive options to purchase common stock and restricted stock awards | (23) |  |  | — |  |  | (29) |  |  | — |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration