Skip to main content

Dream Finders Homes Inc

For the period ended Jun 30, 2024. Filed Aug 1, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 1, 2024

DFH$11.87-7.7%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (unaudited)

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

Three and six months ended June 30, 2024

(In thousands, except share amounts) (Unaudited)

Dream Finders Homes, Inc. Stockholders' Equity
Common Stock - Class A · Common Stock - Class B · AdditionalPaid-in Capital · RetainedEarnings · Treasury Stock · TotalNon-ControllingInterests · Total Equity · Redeemable PreferredStock · Redeemable Noncontrolling Interest
Shares Outstanding · Amount · Shares Outstanding · Amount · Shares · Amount
Balance as of March 31, 202434,419,949$34459,226,153$592$268,242$699,531$—$5,293$974,002150,000$148,500$28,533
Stock-based compensation————5,063———5,063———
Vesting of stock-based compensation128,9531——(1)———————
Withholding of common stock for taxes(46,825)———(2,008)———(2,008)———
Repurchases of common stock(71,833)—————(1,846)—(1,846)———
Distributions———————(3,018)(3,018)———
Preferred stock dividends declared—————(3,375)——(3,375)———
Noncontrolling interest issued in business combination———————————(7,082)
Net and comprehensive income—————80,943—1,82082,763———
Balance as of June 30, 202434,430,244$34559,226,153$592$271,296$777,099$(1,846)$4,095$1,051,581150,000$148,500$21,451
Dream Finders Homes, Inc. Stockholders' Equity
Common Stock - Class A · Common Stock - Class B · AdditionalPaid-in Capital · RetainedEarnings · Treasury Stock · TotalNon-ControllingInterests · Total Equity · Redeemable PreferredStock · Redeemable Noncontrolling Interest
Shares Outstanding · Amount · Shares Outstanding · Amount · Shares · Amount
Balance as of December 31, 202332,882,124$32960,226,153$602$275,241$648,412$—$13,066$937,650150,000$148,500$—
Stock-based compensation————8,525———8,525———
Vesting of stock-based compensation952,6699——(9)———————
Withholding of common stock for taxes(332,716)(3)——(12,461)———(12,464)———
Class B common stock exchanged for Class A common stock1,000,00010(1,000,000)(10)————————
Repurchases of common stock(71,833)—————(1,846)—(1,846)———
Distributions———————(11,980)(11,980)———
Preferred stock dividends declared—————(6,750)——(6,750)———
Noncontrolling interest issued in business combination———————————21,451
Net and comprehensive income—————135,437—3,009138,446———
Balance as of June 30, 202434,430,244$34559,226,153$592$271,296$777,099$(1,846)$4,095$1,051,581150,000$148,500$21,451

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Continued)

Three and six months ended June 30, 2023

(In thousands, except share amounts) (Unaudited)

Dream Finders Homes, Inc. Stockholders' Equity
Common Stock - Class A · Common Stock - Class B · AdditionalPaid-in Capital · RetainedEarnings · TotalNon-ControllingInterests · Total Equity · Redeemable Preferred Stock
Shares Outstanding · Amount · Shares Outstanding · Amount · Shares · Amount
Balance as of March 31, 202332,775,526$32760,226,153$602$267,185$411,494$14,608$694,216157,143$156,259
Stock-based compensation————4,044——4,044——
Vesting of stock-based compensation130,0082——(2)—————
Withholding of common stock for taxes(23,410)———(322)——(322)——
Distributions——————(2,985)(2,985)——
Preferred stock dividends declared—————(3,375)—(3,375)——
Net and comprehensive income—————68,5442,87871,422—220
Balance as of June 30, 202332,882,124$32960,226,153$602$270,905$476,663$14,501$763,000157,143$156,479
Dream Finders Homes, Inc. Stockholders' Equity
Common Stock - Class A · Common Stock - Class B · AdditionalPaid-in Capital · RetainedEarnings · TotalNon-ControllingInterests · Total Equity · Redeemable PreferredStock
Shares Outstanding · Amount · Shares Outstanding · Amount · Shares · Amount
Balance as of December 31, 202232,533,883$32560,226,153$602$264,757$365,994$12,970$644,648157,143$156,045
Stock-based compensation————6,474——6,474——
Vesting of stock-based compensation371,8414——(4)—————
Withholding of common stock for taxes(23,600)———(322)——(322)——
Distributions——————(4,009)(4,009)——
Preferred stock dividends declared—————(6,750)—(6,750)——
Net and comprehensive income—————117,4195,540122,959—434
Balance as of June 30, 202332,882,124$32960,226,153$602$270,905$476,663$14,501$763,000157,143$156,479
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.