$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000119312514187445 Filed on May 07, 2014

Income Statement

Concept	2014 Q1	2013 Q1	2012 Q4
Revenue	$470.5M	$335.7M	$556.7M
YoY Change	40.15%	40.21%
Cost Of Revenue	$367.1M	$300.0M	$425.5M
YoY Change	22.37%	53.37%
Gross Profit	$103.4M	$67.90M	$131.2M
YoY Change	52.27%	55.02%
Gross Profit Margin	21.97%	20.23%	23.57%
Selling, General & Admin	$52.63M	$46.29M	$53.60M
YoY Change	13.7%	50.28%
% of Gross Profit	50.9%	68.17%	40.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	-$387.0K	$1.301M	-$200.0K
YoY Change	-129.75%	-7.07%	-114.29%
% of Gross Profit	-0.37%	1.92%	-0.15%
Operating Expenses	$52.63M	$46.29M	$61.20M
YoY Change	13.7%	49.31%
Operating Profit	$50.76M	$21.61M	$70.02M
YoY Change	134.88%	68.85%
Interest Expense	$300.0K	$3.600M	$13.90M
YoY Change	-91.67%	12.5%
% of Operating Profit	0.59%	16.66%	19.85%
Other Income/Expense, Net	-$3.784M	-$742.0K
YoY Change	409.97%
Pretax Income	$47.96M	$28.13M	$91.81M
YoY Change	70.49%	75.18%
Income Tax	$10.96M	$15.54M	-$257.2M
% Of Pretax Income	22.85%	55.23%	-280.14%
Net Earnings	$10.93M		$349.1M
YoY Change
Net Earnings / Revenue	2.32%		62.7%
Basic Earnings Per Share	$0.33
Diluted Earnings Per Share	$0.33	$0.00	$457.8K
COMMON SHARES
Basic Shares Outstanding	32.86M shares
Diluted Shares Outstanding	122.3M shares

Balance Sheet

Concept	2014 Q1	2013 Q1	2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$433.0M	$238.0M	$300.6M
YoY Change	81.93%		7.63%
Cash & Equivalents	$433.0M	$8.244K	$300.6M
Short-Term Investments
Other Short-Term Assets	$120.5M	$168.7M	$37.93M
YoY Change	-28.57%		0.34%
Inventory	$2.483B	$1.738B	$1.604B
Prepaid Expenses		$182.7K	$65.02M
Receivables
Other Receivables
Total Short-Term Assets	$3.104B	$2.145B	$2.019B
YoY Change	44.73%		52.87%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.355M	$6.200M	$6.423M
YoY Change	18.63%		3.6%
Goodwill	$23.38M		$23.38M
YoY Change
Intangibles	$12.69M		$18.76M
YoY Change			4.47%
Long-Term Investments	$199.7M	$107.1M	$103.2M
YoY Change	86.46%		101.56%
Other Assets	$341.3M	$328.0M	$373.4M
YoY Change	4.05%		857.44%
Total Long-Term Assets	$630.4M	-$2.144B	$719.3M
YoY Change	-129.4%		105.21%
TOTAL ASSETS
Total Short-Term Assets	$3.104B	$2.145B	$2.019B
Total Long-Term Assets	$630.4M	-$2.144B	$719.3M
Total Assets	$3.734B	$190.9K	$2.738B
YoY Change	1955872.97%		63.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$123.2M	$191.8K	$106.1K
YoY Change	64144.97%		-99.84%
Accrued Expenses	$194.5M	$184.7M	$213.4M
YoY Change	5.31%		9.6%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$88.00M	$50.00M
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$448.6M	$581.5M	$555.6M
YoY Change	-22.85%		26.65%
LONG-TERM LIABILITIES
Long-Term Debt	$1.698B	$975.4M	$977.9M
YoY Change	74.08%		63.04%
Other Long-Term Liabilities	$14.10M		$0.00
YoY Change
Total Long-Term Liabilities	$1.712B	$975.4M	$977.9M
YoY Change	75.53%		63.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$448.6M	$581.5M	$555.6M
Total Long-Term Liabilities	$1.712B	$975.4M	$977.9M
Total Liabilities	$2.161B	$1.565B	$1.533B
YoY Change	38.09%		45.78%
SHAREHOLDERS EQUITY
Retained Earnings	$54.41M	-$1.856K	$1.231B
YoY Change	-2931727.16%
Common Stock		$10.00	$10.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.574B	$1.221B	$1.205B
YoY Change
Total Liabilities & Shareholders Equity	$3.734B	$190.9K	$2.738B
YoY Change	1955872.97%		63.85%

Cashflow Statement

Concept	2014 Q1	2013 Q1	2012 Q4
OPERATING ACTIVITIES
Net Income	$10.93M		$349.1M
YoY Change
Depreciation, Depletion And Amortization	-$387.0K	$1.301M	-$200.0K
YoY Change	-129.75%	-7.07%	-114.29%
Cash From Operating Activities	-$246.4M	-$53.33M	-$56.10M
YoY Change	362.11%	-29.64%	-140.68%
INVESTING ACTIVITIES
Capital Expenditures	-$693.0K	$384.0K	-$700.0K
YoY Change	-280.47%	-142.67%	-46.15%
Acquisitions
YoY Change
Other Investing Activities	-$2.300M	-$900.0K	-$130.9M
YoY Change	155.56%	-18.18%	-7800.0%
Cash From Investing Activities	-$2.345M	-$1.283M	-$131.5M
YoY Change	82.77%	-35.85%	-26400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	299.3M	-4.027M	82.00M
YoY Change	-7532.75%	-87.3%	-777.69%
NET CHANGE
Cash From Operating Activities	-246.4M	-53.33M	-56.10M
Cash From Investing Activities	-2.345M	-1.283M	-131.5M
Cash From Financing Activities	299.3M	-4.027M	82.00M
Net Change In Cash	50.53M	-58.64M	-105.6M
YoY Change	-186.16%	-46.45%	-183.61%
FREE CASH FLOW
Cash From Operating Activities	-$246.4M	-$53.33M	-$56.10M
Capital Expenditures	-$693.0K	$384.0K	-$700.0K
Free Cash Flow	-$245.8M	-$53.72M	-$55.40M
YoY Change	357.51%	-28.28%	-139.8%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	41403000
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	1220856000
CY2013Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	68827000
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	237963000
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	122308964	shares
CY2014Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q1	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	1.000	pure
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	22.48
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1243289	shares
CY2014Q1	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.650	pure
CY2014Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2014Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	23.50
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	0	shares
CY2014Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2014Q1	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	6262000
CY2014Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q1	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	7266000
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	15992000
CY2014Q1	us-gaap	Preferred Stock Value PreferredStockValue
CY2014Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	123248000
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	39114000
CY2014Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1441252000
CY2014Q1	us-gaap	Loans Payable LoansPayable	270765000
CY2014Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	373150000
CY2014Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	194490000
CY2014Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	20781000
CY2014Q1	us-gaap	Restructuring Reserve RestructuringReserve	1101000
CY2014Q1	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	110083000
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4193000
CY2014Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	28943000
CY2014Q1	us-gaap	Senior Notes SeniorNotes	1389333000
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	45305000
CY2014Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	44820000
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	1573529000
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	107589000
CY2014Q1	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	83000000
CY2014Q1	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	4600000
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	41725000
CY2014Q1	us-gaap	Minimum Net Worth Required For Compliance MinimumNetWorthRequiredForCompliance	1200000000
CY2014Q1	us-gaap	Participating Mortgage Loans Mortgage Obligations Amount ParticipatingMortgageLoansMortgageObligationsAmount	51919000
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	54411000
CY2014Q1	us-gaap	Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases	164200000
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3734148000
CY2014Q1	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	1142894000
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	50862000
CY2014Q1	us-gaap	Liabilities Liabilities	2160619000
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-4193000
CY2014Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	33760000
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	15483000
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2014Q1	us-gaap	Inventory Real Estate InventoryRealEstate	2482991000
CY2014Q1	us-gaap	Real Estate Investments Joint Ventures RealEstateInvestmentsJointVentures	2071000
CY2014Q1	us-gaap	Goodwill Goodwill	23375000
CY2014Q1	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	73758000
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12685000
CY2014Q1	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	66300000
CY2014Q1	us-gaap	Purchase Options Land PurchaseOptionsLand	420900000
CY2014Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	17890000
CY2014Q1	us-gaap	Assets Assets	3734148000
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	433000000
CY2014Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	249611000
CY2014Q1	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	433404000
CY2014Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	120477000
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	520000
CY2014Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	97875000
CY2014Q1	us-gaap	Deposits Assets DepositsAssets	66275000
CY2014Q1	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	0
CY2014Q1	us-gaap	Other Receivables OtherReceivables	67213000
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	1680000
CY2014Q1	us-gaap	Loans Receivable Net LoansReceivableNet	40800000
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	11700000
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	433000000
CY2014Q1	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2035534000
CY2014Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	133451000
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7355000
CY2014Q1	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	4960	Lot
CY2014Q1	tmhc	Non Refundable Deposits NonRefundableDeposits	66300000
CY2014Q1	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	14053000
CY2014Q1	tmhc	Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts	14600000
CY2014Q1	tmhc	Tangible Net Worth TangibleNetWorth	1500000000
CY2014Q1	tmhc	Defined Benefit Plan Unfunded Status Of Plan DefinedBenefitPlanUnfundedStatusOfPlan	5400000
CY2014Q1	tmhc	Letter Of Credit Outstanding LetterOfCreditOutstanding	14600000
CY2014Q1	tmhc	Tax Indemnification Receivable TaxIndemnificationReceivable	5267000
CY2014Q1	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	7253000
CY2014Q1	tmhc	Loans And Other Receivable Related Parties LoansAndOtherReceivableRelatedParties	40800000
CY2014Q1	tmhc	Insurance Litigation Reserves And Other Professional Fees InsuranceLitigationReservesAndOtherProfessionalFees	7121000
CY2014Q1	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	26187000
CY2014Q1	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	2468938000
CY2014Q1	tmhc	Loans Payable And Other Borrowings Attributable To Parent LoansPayableAndOtherBorrowingsAttributableToParent	256712000
CY2014Q1	tmhc	Loans Payable And Other Borrowings Attributable To Consolidated Entities LoansPayableAndOtherBorrowingsAttributableToConsolidatedEntities	14053000
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	39760000
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1204575000
CY2012Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	59643000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	300567000
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	22.45
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1250829	shares
CY2013Q4	us-gaap	Deposits Assets DepositsAssets	43739000
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2013Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	121865000
CY2013Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1114389000
CY2013Q4	us-gaap	Loans Payable LoansPayable	300693000
CY2013Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	7236000
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	372789000
CY2013Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	214500000
CY2013Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	47540000
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	1326000
CY2013Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	94670000
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-452000
CY2013Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	49362000
CY2013Q4	us-gaap	Senior Notes SeniorNotes	1039497000
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CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1544901000
CY2013Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	4900000
CY2013Q4	us-gaap	Participating Mortgage Loans Mortgage Obligations Amount ParticipatingMortgageLoansMortgageObligationsAmount	74892000
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	43479000
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3438558000
CY2013Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	1121848000
CY2013Q4	us-gaap	Liabilities Liabilities	1893657000
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-452000
CY2013Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	17024000
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2013Q4	us-gaap	Inventory Real Estate InventoryRealEstate	2262339000
CY2013Q4	us-gaap	Real Estate Investments Joint Ventures RealEstateInvestmentsJointVentures	2370000
CY2013Q4	us-gaap	Goodwill Goodwill	23375000
CY2013Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	95718000
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13713000
CY2013Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	43700000
CY2013Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	500900000
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	24814000
CY2013Q4	us-gaap	Assets Assets	3438558000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	389181000
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	244920000
CY2013Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	381095000
CY2013Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	98870000
CY2013Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	87101000
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CY2013Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	2000000
CY2013Q4	us-gaap	Other Receivables OtherReceivables	56213000
CY2013Q4	us-gaap	Loans Receivable Net LoansReceivableNet	33395000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	389181000
CY2013Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	1862649000
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7515000
CY2013Q4	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	6570	Lot
CY2013Q4	tmhc	Non Refundable Deposits NonRefundableDeposits	43700000
CY2013Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	18595000
CY2013Q4	tmhc	Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts	14900000
CY2013Q4	tmhc	Defined Benefit Plan Unfunded Status Of Plan DefinedBenefitPlanUnfundedStatusOfPlan	5900000
CY2013Q4	tmhc	Letter Of Credit Outstanding LetterOfCreditOutstanding	14900000
CY2013Q4	tmhc	Tax Indemnification Receivable TaxIndemnificationReceivable	5216000
CY2013Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	22731000
CY2013Q4	tmhc	Loans And Other Receivable Related Parties LoansAndOtherReceivableRelatedParties	33400000
CY2013Q4	tmhc	Insurance Litigation Reserves And Other Professional Fees InsuranceLitigationReservesAndOtherProfessionalFees	6935000
CY2013Q4	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	28491000
CY2013Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	2243744000
CY2013Q4	tmhc	Loans Payable And Other Borrowings Attributable To Parent LoansPayableAndOtherBorrowingsAttributableToParent	282098000
CY2013Q4	tmhc	Loans Payable And Other Borrowings Attributable To Consolidated Entities LoansPayableAndOtherBorrowingsAttributableToConsolidatedEntities	18595000
CY2013Q2	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	204300000
CY2013	us-gaap	Loss On Contract Termination LossOnContractTermination	29800000
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-53331000
CY2013Q1	us-gaap	Home Building Revenue HomeBuildingRevenue	366769000
CY2013Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	486000
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-30739000
CY2013Q1	us-gaap	Gross Profit GrossProfit	81546000
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15892000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39872000
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-10781000
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	495000
CY2013Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-36000
CY2013Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	433000000
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-742000
CY2013Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5574000
CY2013Q1	us-gaap	Product Warranty Accrual Currency Translation Increase Decrease ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	-157000
CY2013Q1	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	88254000
CY2013Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1153000
CY2013Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-8409000
CY2013Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	571000
CY2013Q1	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	5889000
CY2013Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	8059000
CY2013Q1	us-gaap	Defined Benefit Plan Contributions By Plan Participants DefinedBenefitPlanContributionsByPlanParticipants	100000
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8445000
CY2013Q1	us-gaap	Land Sales LandSales	8854000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	24337000
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3158000
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	384000
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-254000
CY2013Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	381512000
CY2013Q1	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-6454000
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-39082000
CY2013Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	495000
CY2013Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	299966000
CY2013Q1	us-gaap	Home Building Costs HomeBuildingCosts	288831000
CY2013Q1	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	1300000
CY2013Q1	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	3491000
CY2013Q1	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	7644000
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20344000
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4027000
CY2013Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	7436000
CY2013Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	17243000
CY2013Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2807000
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-62604000
CY2013Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	25942000
CY2013Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1384000
CY2013Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	4345000
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1283000
CY2013Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	18868000
CY2013Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	138620000
CY2013Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1301000
CY2013Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-181629000
CY2013Q1	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	10145000
CY2013Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	495000
CY2013Q1	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	5390000
CY2013Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	78000
CY2013Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	24259000
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15535000
CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3963000
CY2013Q1	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	471000000
CY2013Q1	tmhc	Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller	-1593000
CY2013Q1	tmhc	Indemnification Income Expense IndemnificationIncomeExpense	1710000
CY2013Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	-40941000
CY2013Q1	tmhc	Noncontrolling Interest Increase Decrease From Business Combination NoncontrollingInterestIncreaseDecreaseFromBusinessCombination	-106000
CY2013Q1	tmhc	Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax	24259000
CY2014Q1	dei	Trading Symbol TradingSymbol	TMHC
CY2014Q1	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	242296000
CY2014Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	10412000
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	Taylor Morrison Home Corp
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P9Y
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0123	pure
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122344000	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4860	pure
CY2014Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	22.00
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y3M18D
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2014Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	25.10
CY2014Q1	us-gaap	Common Stock Voting Rights CommonStockVotingRights	Holders of Class A Common Stock and Class B Common Stock are entitled to one vote for each share held on all matters submitted to stockholders for their vote or approval.
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.30
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000	pure
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-246446000
CY2014Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-14264000
CY2014Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	9960	shares
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P4Y1M6D
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32858000	shares
CY2014Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2014Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	35000	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	17500	shares
CY2014Q1	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>Use of Estimates</b> — The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the condensed and consolidated financial statements and accompanying notes. Significant estimates include purchase price allocations, valuation of certain real estate, valuation of equity awards, valuation allowance on deferred tax assets and reserves for warranty and self-insured risks. Actual results could differ from those estimates.</p> </div>
CY2014Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	4293000
CY2014Q1	us-gaap	Home Building Revenue HomeBuildingRevenue	500839000
CY2014Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-449000
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	26146000
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7191000
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5806000
CY2014Q1	us-gaap	Gross Profit GrossProfit	112895000
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	27370000
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	54391000
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-45318000
CY2014Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	1345000
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	199000
CY2014Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	338000
CY2014Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	53000000
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3235000
CY2014Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2383000
CY2014Q1	us-gaap	Product Warranty Accrual Currency Translation Increase Decrease ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	-216000
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	41378000
CY2014Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	11116000
CY2014Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1345000
CY2014Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	87000
CY2014Q1	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	30247000
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	10932000
CY2014Q1	us-gaap	Defined Benefit Plan Contributions By Plan Participants DefinedBenefitPlanContributionsByPlanParticipants	200000
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13926000
CY2014Q1	us-gaap	Land Sales LandSales	12099000
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	41296000
CY2014Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-13820000
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2629000
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-693000
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-6244000
CY2014Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	519200000
CY2014Q1	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-35288000
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-15981000
CY2014Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1345000
CY2014Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	406305000
CY2014Q1	us-gaap	Home Building Costs HomeBuildingCosts	393656000
CY2014Q1	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	0
CY2014Q1	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	3936000
CY2014Q1	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	8713000
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22372000
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	299317000
CY2014Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	1859000
CY2014Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-10185000
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5726000
CY2014Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	22190000
CY2014Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	13977000
CY2014Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	87000
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	43819000
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	35166000
CY2014Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-26389000
CY2014Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	2614000
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2345000
CY2014Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	16490000
CY2014Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-33000
CY2014Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	89178000
CY2014Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	-387000
CY2014Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-112151000
CY2014Q1	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	9718000
CY2014Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax
CY2014Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	350000000
CY2014Q1	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	3377000
CY2014Q1	tmhc	Indemnification Income Expense IndemnificationIncomeExpense	89000
CY2014Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	117000
CY2014Q1	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	30247000
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13095000
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6707000
CY2014Q1	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	53000000
CY2014Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	1130000
CY2014Q1	tmhc	Real Estate Inventory Capitalized Interest Expensed RealEstateInventoryCapitalizedInterestExpensed	300000
CY2014Q1	tmhc	Number Of Mortgage Facilities NumberOfMortgageFacilities	2	Warehouse_Line_of_Credit
CY2014Q1	tmhc	Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller	51000
CY2014Q1	tmhc	Product Warranty Accrual Purchase Price Allocation Adjustments ProductWarrantyAccrualPurchasePriceAllocationAdjustments	56000
CY2014Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	-25019000
CY2014Q1	tmhc	Loan Selling Period LoanSellingPeriod	P20D
CY2014Q1	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	89451000	shares
CY2014Q1	tmhc	Percentage Of Stock Based Compensation Expense Attributable To Tax Benefits PercentageOfStockBasedCompensationExpenseAttributableToTaxBenefits	0.385	pure
CY2014Q1	tmhc	Income Loss Excluding Portion Attributable To Noncontrolling Interest Net Of Tax IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax	41179000

Files In Submission

Name	View Source	Status
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$TMHC
Taylor Morrison Home Corp Stock $tmhc

2014 Q1 Form 10-Q Financial Statement

#000119312514187445 Filed on May 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2014 Q1 Form 10-Q Financial Statement

#000119312514187445 Filed on May 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc