$TMHC
Taylor Morrison Home Corp

2013 Q2 Form 10-Q Financial Statement

#000119312513333269 Filed on August 14, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $450.4M $318.1M
YoY Change 41.56%
Cost Of Revenue $403.9M $256.3M
YoY Change 57.59%
Gross Profit $90.96M $61.87M
YoY Change 47.01%
Gross Profit Margin 20.2% 19.45%
Selling, General & Admin $60.17M $28.57M
YoY Change 110.63%
% of Gross Profit 66.15% 46.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.400M $1.100M
YoY Change 27.27%
% of Gross Profit 1.54% 1.78%
Operating Expenses $60.17M $28.57M
YoY Change 110.63%
Operating Profit $30.79M $33.31M
YoY Change -7.56%
Interest Expense $7.800M $6.100M
YoY Change 27.87%
% of Operating Profit 25.34% 18.32%
Other Income/Expense, Net -$541.0K $968.0K
YoY Change -155.89%
Pretax Income -$160.6M $18.66M
YoY Change -960.67%
Income Tax -$69.50M -$10.17M
% Of Pretax Income -54.52%
Net Earnings $5.327M $28.86M
YoY Change -81.54%
Net Earnings / Revenue 1.18% 9.07%
Basic Earnings Per Share $0.16
Diluted Earnings Per Share $0.16 $46.34K
COMMON SHARES
Basic Shares Outstanding 32.81M shares
Diluted Shares Outstanding 122.3M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $421.1M
YoY Change
Cash & Equivalents $421.1M
Short-Term Investments
Other Short-Term Assets $171.8M
YoY Change
Inventory $2.103B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.696B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $5.839M
YoY Change
Goodwill $14.59M
YoY Change
Intangibles $22.28M
YoY Change
Long-Term Investments $115.0M
YoY Change
Other Assets $334.1M
YoY Change
Total Long-Term Assets $559.8M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $2.696B
Total Long-Term Assets $559.8M
Total Assets $3.255B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.5M
YoY Change
Accrued Expenses $185.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $447.5M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $1.392B
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.392B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $447.5M
Total Long-Term Liabilities $1.392B
Total Liabilities $1.840B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $5.327M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.416B $810.6M
YoY Change
Total Liabilities & Shareholders Equity $3.255B
YoY Change

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $5.327M $28.86M
YoY Change -81.54%
Depreciation, Depletion And Amortization $1.400M $1.100M
YoY Change 27.27%
Cash From Operating Activities -$241.2M -$8.200M
YoY Change 2841.46%
INVESTING ACTIVITIES
Capital Expenditures -$400.0K -$400.0K
YoY Change 0.0%
Acquisitions
YoY Change
Other Investing Activities -$800.0K -$7.000M
YoY Change -88.57%
Cash From Investing Activities -$1.200M -$7.400M
YoY Change -83.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 434.7M 213.0M
YoY Change 104.08%
NET CHANGE
Cash From Operating Activities -241.2M -8.200M
Cash From Investing Activities -1.200M -7.400M
Cash From Financing Activities 434.7M 213.0M
Net Change In Cash 192.3M 197.4M
YoY Change -2.58%
FREE CASH FLOW
Cash From Operating Activities -$241.2M -$8.200M
Capital Expenditures -$400.0K -$400.0K
Free Cash Flow -$240.8M -$7.800M
YoY Change 2987.18%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41999000
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
39852000
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
122308964 shares
CY2013Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
1.000 pure
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41403000
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
68827000
CY2013Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
204300000
CY2013Q2 us-gaap Cash
Cash
18125000
CY2012Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
126 Community
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
36989000
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
810622000
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
48159000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
367121000
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
122308964 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
1.000 pure
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.00
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1109364 shares
CY2013Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.035 pure
CY2013Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50 pure
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
CY2013Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
176 Community
CY2013Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
24.38
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
shares
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
113454000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
50957000
CY2013Q2 us-gaap Loans Payable
LoansPayable
313287000
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
12000000
CY2013Q2 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
23885000
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
672344000
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
600000
CY2013Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
184973000
CY2013Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
37858000
CY2013Q2 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
111159000
CY2013Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
251700000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
856000
CY2013Q2 us-gaap Senior Notes
SeniorNotes
1039826000
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41469000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1415645000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
85722000
CY2013Q2 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
5600000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
22466000
CY2013Q2 us-gaap Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
1100000000
CY2013Q2 us-gaap Participating Mortgage Loans Mortgage Obligations Amount
ParticipatingMortgageLoansMortgageObligationsAmount
39049000
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5327000
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4669000
CY2013Q2 us-gaap Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases
LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases
179800000
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3255251000
CY2013Q2 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
713232000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
89766000
CY2013Q2 us-gaap Liabilities
Liabilities
1839606000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
23732000
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q2 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
26200000
CY2013Q2 us-gaap Inventory Real Estate
InventoryRealEstate
2102604000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4275000
CY2013Q2 us-gaap Goodwill
Goodwill
14594000
CY2013Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
44838000
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
22278000
CY2013Q2 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
32800000
CY2013Q2 us-gaap Purchase Options Land
PurchaseOptionsLand
457500000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1651000
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
15042000
CY2013Q2 us-gaap Assets
Assets
3255251000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
421147000
CY2013Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
32200000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5203000
CY2013Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
274172000
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
22278000
CY2013Q2 us-gaap Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
385595000
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
110779000
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
27146000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2640000
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
76515000
CY2013Q2 us-gaap Deposits Assets
DepositsAssets
32817000
CY2013Q2 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
300000
CY2013Q2 us-gaap Other Receivables
OtherReceivables
61044000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4678000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
CY2013Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
30600000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3776000
CY2013Q2 us-gaap Loans Receivable Net
LoansReceivableNet
39185000
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
12300000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
421147000
CY2013Q2 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
1692298000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2695000
CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
82230000
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5839000
CY2013Q2 tmhc Number Of Lots Under Option
NumberOfLotsUnderOption
6966 Lot
CY2013Q2 tmhc Non Refundable Deposits
NonRefundableDeposits
32800000
CY2013Q2 tmhc Long Term Debt Maturities Repayments Of Principal After Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix
39076000
CY2013Q2 tmhc Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
24711000
CY2013Q2 tmhc Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
4700000
CY2013Q2 tmhc Tangible Net Worth
TangibleNetWorth
1300000000
CY2013Q2 tmhc Line Of Credit Facility Additional Available Borrowing Capacity
LineOfCreditFacilityAdditionalAvailableBorrowingCapacity
379800000
CY2013Q2 tmhc Letter Of Credit Outstanding
LetterOfCreditOutstanding
4700000
CY2013Q2 tmhc Finite Lived Intangible Assets Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustment
199000
CY2013Q2 tmhc Tax Indemnification Receivable
TaxIndemnificationReceivable
28682000
CY2013Q2 tmhc Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
1568000
CY2013Q2 tmhc Line Of Credit Facility Minimum Borrowing Capacity
LineOfCreditFacilityMinimumBorrowingCapacity
80000000
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43158000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
628565000
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
50000000
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
27491000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
279322000
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
shares
CY2012Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.055 pure
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
98647000
CY2012Q4 us-gaap Loans Payable
LoansPayable
215968000
CY2012Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
26648000
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1100000
CY2012Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
213414000
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
111513000
CY2012Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
82038000
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
230800000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-34365000
CY2012Q4 us-gaap Senior Notes
SeniorNotes
681541000
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
39760000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1223333000
CY2012Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
7500000
CY2012Q4 us-gaap Participating Mortgage Loans Mortgage Obligations Amount
ParticipatingMortgageLoansMortgageObligationsAmount
80360000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1231050000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1516000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2756814000
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
50000000
CY2012Q4 us-gaap Liabilities
Liabilities
1533481000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
41700000
CY2012Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1633050000
CY2012Q4 us-gaap Goodwill
Goodwill
15526000
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
84963000
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
17954000
CY2012Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
28700000
CY2012Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
268000000
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13683000
CY2012Q4 us-gaap Assets
Assets
2756814000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
300602000
CY2012Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
38900000
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
274757000
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17954000
CY2012Q4 us-gaap Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
336287000
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
101499000
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
19470000
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
59643000
CY2012Q4 us-gaap Deposits Assets
DepositsAssets
28724000
CY2012Q4 us-gaap Other Receivables
OtherReceivables
48951000
CY2012Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
39100000
CY2012Q4 us-gaap Loans Receivable Net
LoansReceivableNet
48579000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
300602000
CY2012Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
1296763000
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
74465000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6423000
CY2012Q4 tmhc Number Of Lots Under Option
NumberOfLotsUnderOption
5013 Lot
CY2012Q4 tmhc Non Refundable Deposits
NonRefundableDeposits
28700000
CY2012Q4 tmhc Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
200000
CY2012Q4 tmhc Letter Of Credit Outstanding
LetterOfCreditOutstanding
200000
CY2012Q4 tmhc Tax Indemnification Receivable
TaxIndemnificationReceivable
107638000
dei Trading Symbol
TradingSymbol
TMHC
dei Entity Registrant Name
EntityRegistrantName
Taylor Morrison Home Corp
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001562476
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0052 pure
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122327000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.566 pure
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.00
us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
0.00 pure
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y9M18D
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-107000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M11D
us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
0.080 pure
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
22.00
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.56
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-294521000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1234634 shares
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P4Y9M18D
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32806000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
The indenture for the 2020 Senior Notes contains covenants that limit (i) the making of investments, (ii) the payment of dividends and the redemption of equity and junior debt, (iii) the incurrence of additional indebtedness, (iv) asset dispositions, (v) mergers and similar corporate transactions, (vi) the incurrence of liens, (vii) the incurrence of prohibitions on payments and asset transfers among the issuers and restricted subsidiaries and (viii) transactions with affiliates, among other items.
us-gaap Debt Instrument Redemption Description
DebtInstrumentRedemptionDescription
Upon a "Change of Control" (as defined in the indenture governing the 2020 Senior Notes), the Bond Co-Issuers would be required to make an offer to repurchase all outstanding 2020 Senior Notes at a purchase price equal to 101% of the aggregate principal amount, plus accrued and unpaid interest
us-gaap Home Building Revenue
HomeBuildingRevenue
862802000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-214000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-41380000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6183000
us-gaap Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed
1.01 pure
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
18000 shares
us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
The financial covenants would be in effect for any fiscal quarter during which any (a) loans under the Restated Revolving Credit Facility are outstanding during the last day of such fiscal quarter or on more than five separate days during such fiscal quarter or (b) undrawn letters of credit (except to the extent cash collateralized) issued under the Restated Revolving Credit Facility in an aggregate amount greater than $40.0 million or unreimbursed letters of credit issued under the Restated Revolving Credit Facility, in each case, are outstanding on the last day of such fiscal quarter or for more than five consecutive days during such fiscal quarter.
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
125000 shares
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b>&#xA0;&#x2014; The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant estimates include the purchase price allocations, valuation of certain real estate, valuation of equity awards, deferred tax assets valuation allowance and reserves for warranty and self-insured risks. Actual results could differ from those estimates.</font></p> </div>
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15097000
us-gaap Gross Profit
GrossProfit
186486000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-107910000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-15568000
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
189608000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
957000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1282000
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-392000
us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
397685000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1675000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-5156000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10141000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19819000
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1248000
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
13105000
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
19625000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
97000
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
8263000
us-gaap Net Income Loss
NetIncomeLoss
5327000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5263000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
482543000
us-gaap Land Sales
LandSales
14470000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-53949000
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
668598000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11624000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
750000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2155000
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
890377000
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-24496000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-9915000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
84430000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5700000
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
703891000
us-gaap Home Building Costs
HomeBuildingCosts
683035000
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1200000
us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
7559000
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
13297000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46249000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
430663000
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
15218000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3793000
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
37197000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3961000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
97000
us-gaap Share Based Compensation
ShareBasedCompensation
-84430000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
482543000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
120545000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
60209000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
135000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
668598000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7410000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2476000
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
32089000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-932000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
313186000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2723000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-354498000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
550000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000
us-gaap Loss On Contract Termination
LossOnContractTermination
29700000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
600000
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
185000
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
-59461000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-53961000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13121000
tmhc Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
907000000
tmhc Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
2104000
tmhc Fixed Charge Coverage Ratio Maximum
FixedChargeCoverageRatioMaximum
4.33 Ratio
tmhc Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
700000
tmhc Standard Product Warranty Period
StandardProductWarrantyPeriod
P1Y
tmhc Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
78956000
tmhc Reorganization Costs
ReorganizationCosts
80200000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-83984000
us-gaap Home Building Revenue
HomeBuildingRevenue
526322000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1601000
tmhc Fixed Charge Coverage Ratio Minimum
FixedChargeCoverageRatioMinimum
1.00 Ratio
tmhc Indemnification Income Expense
IndemnificationIncomeExpense
-187925000
tmhc Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
107964000
tmhc Loan Selling Period
LoanSellingPeriod
P20D
tmhc Noncontrolling Interest Increase Decrease From Business Combination
NoncontrollingInterestIncreaseDecreaseFromBusinessCombination
-18865000
tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89503000 shares
tmhc Percentage Of Stock Based Compensation Expense Attributable To Tax Benefits
PercentageOfStockBasedCompensationExpenseAttributableToTaxBenefits
0.39 pure
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
40457000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
33219000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15537000
us-gaap Gross Profit
GrossProfit
105670000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34717000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24088000
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
1493000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
757000
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-251000
us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
69707000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
7960000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7429000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7853000
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
816000
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
8601000
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
12475000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1800000
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
3458000
us-gaap Net Income Loss
NetIncomeLoss
39155000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5936000
us-gaap Land Sales
LandSales
22650000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
39393000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7788000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1301000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
108000
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
557573000
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-379751000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-38705000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1354000
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
451903000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
2413000
us-gaap Home Building Costs
HomeBuildingCosts
428139000
us-gaap Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
2413000
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
2500000
us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
4801000
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
18963000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27839000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
181331000
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
21611000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5025000
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
33143000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6867000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1800000
us-gaap Share Based Compensation
ShareBasedCompensation
-1354000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
87799000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
33137000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4322000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
10192000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9369000
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
15444000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
202714000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2465000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-198319000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
550000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
238000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4676000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-179000
tmhc Conversion Of Joint Venture Loan Receivable For Equity In Joint Venture
ConversionOfJointVentureLoanReceivableForEquityInJointVenture
25153000
tmhc Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
-12270000
tmhc Contribution Of Debt In Exchange For Equity
ContributionOfDebtInExchangeForEquity
146633000
tmhc Indemnification Income Expense
IndemnificationIncomeExpense
-12270000
tmhc Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
50839000
CY2013Q2 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2017-04-12
CY2013Q2 us-gaap Payments For Commissions
PaymentsForCommissions
43372000
CY2013Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
10902000
CY2013Q2 us-gaap Noninterest Expense Offering Cost
NoninterestExpenseOfferingCost
10900000
CY2013Q2 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
CY2013Q2 tmhc Proceeds From Issuance Of Common Stock Net Of Underwriting Discounts And Offering Expenses
ProceedsFromIssuanceOfCommonStockNetOfUnderwritingDiscountsAndOfferingExpenses
668598000
CY2012 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
0.00 pure
CY2012 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
0.080 pure
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2100000
CY2012 us-gaap Other Expenses
OtherExpenses
1800000
CY2012Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
305419000
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1538000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11517000
CY2012Q2 us-gaap Gross Profit
GrossProfit
61872000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18660000
CY2012Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
257000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
968000
CY2012Q2 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-249000
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-17598000
CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7853000
CY2012Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
468000
CY2012Q2 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
5318000
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
6686000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17341000
CY2012Q2 us-gaap Land Sales
LandSales
7410000
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
28834000
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4608000
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
318147000
CY2012Q2 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
1956000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
28858000
CY2012Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
256275000
CY2012Q2 us-gaap Home Building Costs
HomeBuildingCosts
246031000
CY2012Q2 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1500000
CY2012Q2 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
2772000
CY2012Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
7472000
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10206000
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
14993000
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18361000
CY2012Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7185000
CY2012Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1000000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1800000
CY2012Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-24000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10174000
CY2012Q2 tmhc Indemnification Income Expense
IndemnificationIncomeExpense
-13906000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0052 pure
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122327000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.566 pure
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M11D
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.56
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32806000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
18000 shares
CY2013Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
496033000
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-700000
CY2013Q2 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7200000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6183000
CY2013Q2 us-gaap Gross Profit
GrossProfit
104940000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-147783000
CY2013Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-71000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-541000
CY2013Q2 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-235000
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3253000
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10141000
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19819000
CY2013Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
678000
CY2013Q2 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
7216000
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
11566000
CY2013Q2 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
2689000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5327000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3182000
CY2013Q2 us-gaap Land Sales
LandSales
5616000
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-78287000
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8466000
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
508865000
CY2013Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
403925000
CY2013Q2 us-gaap Home Building Costs
HomeBuildingCosts
394203000
CY2013Q2 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
200000
CY2013Q2 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
4069000
CY2013Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
5653000
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25905000
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
19954000
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
34267000
CY2013Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3066000
CY2013Q2 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
79600000
CY2013Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
600000
CY2013Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
106000
CY2013Q2 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
-83720000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-69496000
CY2013Q2 tmhc Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
700000
CY2013Q2 tmhc Indemnification Income Expense
IndemnificationIncomeExpense
-189635000
CY2013Q2 tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89503000 shares

Files In Submission

Name View Source Status
0001193125-13-333269-index-headers.html Edgar Link pending
0001193125-13-333269-index.html Edgar Link pending
0001193125-13-333269.txt Edgar Link pending
0001193125-13-333269-xbrl.zip Edgar Link pending
d546649d10q.htm Edgar Link pending
d546649dex311.htm Edgar Link pending
d546649dex312.htm Edgar Link pending
d546649dex321.htm Edgar Link pending
d546649dex322.htm Edgar Link pending
d546649dex41.htm Edgar Link pending
d546649dex991.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R63.htm Edgar Link pending
R63.xml Edgar Link unprocessable
R64.htm Edgar Link pending
R64.xml Edgar Link unprocessable
R65.htm Edgar Link pending
R65.xml Edgar Link unprocessable
R66.htm Edgar Link pending
R66.xml Edgar Link unprocessable
R67.htm Edgar Link pending
R67.xml Edgar Link unprocessable
R68.htm Edgar Link pending
R68.xml Edgar Link unprocessable
R69.htm Edgar Link pending
R69.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R70.htm Edgar Link pending
R70.xml Edgar Link unprocessable
R71.htm Edgar Link pending
R71.xml Edgar Link unprocessable
R72.htm Edgar Link pending
R72.xml Edgar Link unprocessable
R73.htm Edgar Link pending
R73.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending
tmhc-20130630.xml Edgar Link completed
tmhc-20130630.xsd Edgar Link pending
tmhc-20130630_cal.xml Edgar Link unprocessable
tmhc-20130630_def.xml Edgar Link unprocessable
tmhc-20130630_lab.xml Edgar Link unprocessable
tmhc-20130630_pre.xml Edgar Link unprocessable