2014 Q2 Form 10-Q Financial Statement
#000119312514296050 Filed on August 05, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $597.0M | $450.4M |
YoY Change | 32.56% | 41.56% |
Cost Of Revenue | $469.7M | $403.9M |
YoY Change | 16.29% | 57.59% |
Gross Profit | $127.4M | $90.96M |
YoY Change | 40.01% | 47.01% |
Gross Profit Margin | 21.33% | 20.2% |
Selling, General & Admin | $58.77M | $60.17M |
YoY Change | -2.33% | 110.63% |
% of Gross Profit | 46.15% | 66.15% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $2.600M | $1.400M |
YoY Change | 85.71% | 27.27% |
% of Gross Profit | 2.04% | 1.54% |
Operating Expenses | $58.77M | $60.17M |
YoY Change | -2.33% | 110.63% |
Operating Profit | $68.58M | $30.79M |
YoY Change | 122.77% | -7.56% |
Interest Expense | $1.200M | $7.800M |
YoY Change | -84.62% | 27.87% |
% of Operating Profit | 1.75% | 25.34% |
Other Income/Expense, Net | -$4.327M | -$541.0K |
YoY Change | 699.82% | -155.89% |
Pretax Income | $65.51M | -$160.6M |
YoY Change | -140.79% | -960.67% |
Income Tax | $20.11M | -$69.50M |
% Of Pretax Income | 30.69% | |
Net Earnings | $14.82M | $5.327M |
YoY Change | 178.13% | -81.54% |
Net Earnings / Revenue | 2.48% | 1.18% |
Basic Earnings Per Share | $0.45 | $0.16 |
Diluted Earnings Per Share | $0.45 | $0.16 |
COMMON SHARES | ||
Basic Shares Outstanding | 32.88M shares | 32.81M shares |
Diluted Shares Outstanding | 122.4M shares | 122.3M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $300.8M | $421.1M |
YoY Change | -28.57% | |
Cash & Equivalents | $300.8M | $421.1M |
Short-Term Investments | ||
Other Short-Term Assets | $117.6M | $171.8M |
YoY Change | -31.55% | |
Inventory | $2.729B | $2.103B |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $3.236B | $2.696B |
YoY Change | 20.03% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $7.721M | $5.839M |
YoY Change | 32.23% | |
Goodwill | $23.38M | $14.59M |
YoY Change | 60.17% | |
Intangibles | $11.83M | $22.28M |
YoY Change | -46.91% | |
Long-Term Investments | $234.0M | $115.0M |
YoY Change | 103.48% | |
Other Assets | $347.2M | $334.1M |
YoY Change | 3.92% | |
Total Long-Term Assets | $677.8M | $559.8M |
YoY Change | 21.09% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.236B | $2.696B |
Total Long-Term Assets | $677.8M | $559.8M |
Total Assets | $3.913B | $3.255B |
YoY Change | 20.21% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $153.4M | $113.5M |
YoY Change | 35.15% | |
Accrued Expenses | $191.3M | $185.0M |
YoY Change | 3.41% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $40.00M | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $533.5M | $447.5M |
YoY Change | 19.22% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.721B | $1.392B |
YoY Change | 23.58% | |
Other Long-Term Liabilities | $16.60M | |
YoY Change | ||
Total Long-Term Liabilities | $1.737B | $1.392B |
YoY Change | 24.77% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $533.5M | $447.5M |
Total Long-Term Liabilities | $1.737B | $1.392B |
Total Liabilities | $2.271B | $1.840B |
YoY Change | 23.43% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $69.23M | $5.327M |
YoY Change | 1199.55% | |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $442.0M | $1.416B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.913B | $3.255B |
YoY Change | 20.21% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $14.82M | $5.327M |
YoY Change | 178.13% | -81.54% |
Depreciation, Depletion And Amortization | $2.600M | $1.400M |
YoY Change | 85.71% | 27.27% |
Cash From Operating Activities | -$104.5M | -$241.2M |
YoY Change | -56.67% | 2841.46% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.800M | -$400.0K |
YoY Change | 350.0% | 0.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$45.90M | -$800.0K |
YoY Change | 5637.5% | -88.57% |
Cash From Investing Activities | -$47.60M | -$1.200M |
YoY Change | 3866.67% | -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 | 12.50M | 434.7M |
YoY Change | -97.12% | 104.08% |
NET CHANGE | ||
Cash From Operating Activities | -104.5M | -241.2M |
Cash From Investing Activities | -47.60M | -1.200M |
Cash From Financing Activities | 12.50M | 434.7M |
Net Change In Cash | -139.6M | 192.3M |
YoY Change | -172.59% | -2.58% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$104.5M | -$241.2M |
Capital Expenditures | -$1.800M | -$400.0K |
Free Cash Flow | -$102.7M | -$240.8M |
YoY Change | -57.35% | 2987.18% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
41403000 | |
CY2013Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
68827000 | |
CY2014Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
45305000 | |
CY2014Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
97875000 | |
CY2014Q2 | tmhc |
Capital Investment
CapitalInvestment
|
46800000 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
0 | shares |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1415645000 | |
CY2013Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
41469000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
421147000 | |
CY2013Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
76515000 | |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
122281240 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.51 | |
CY2014Q2 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.650 | pure |
CY2014Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
22.42 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1267959 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
3788 | shares |
CY2014Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
28492000 | |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1642710000 | |
CY2014Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
45245000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
14473000 | |
CY2014Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
22204000 | |
CY2014Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
192184000 | |
CY2014Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
0 | |
CY2014Q2 | us-gaap |
Senior Notes
SeniorNotes
|
1389169000 | |
CY2014Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
934000 | |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2014Q2 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
1193623000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
34480000 | |
CY2014Q2 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
90000000 | |
CY2014Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
120337000 | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-818000 | |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
69227000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
43030000 | |
CY2014Q2 | us-gaap |
Loans Payable
LoansPayable
|
282090000 | |
CY2014Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
36044000 | |
CY2014Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1478451000 | |
CY2014Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
153389000 | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
441956000 | |
CY2014Q2 | us-gaap |
Participating Mortgage Loans Mortgage Obligations Amount
ParticipatingMortgageLoansMortgageObligationsAmount
|
49282000 | |
CY2014Q2 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
7131000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
15022000 | |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3913276000 | |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
373546000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
45073000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
127337000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-818000 | |
CY2014Q2 | us-gaap |
Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
|
1300000000 | |
CY2014Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
40000000 | |
CY2014Q2 | us-gaap |
Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases
LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases
|
325100000 | |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
2270566000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
47748000 | |
CY2014Q2 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
3500000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
300821000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
300821000 | |
CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
11200000 | |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
23375000 | |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7721000 | |
CY2014Q2 | us-gaap |
Real Estate Investments Joint Ventures
RealEstateInvestmentsJointVentures
|
1991000 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
494000 | |
CY2014Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
77010000 | |
CY2014Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
117569000 | |
CY2014Q2 | us-gaap |
Purchase Options Land
PurchaseOptionsLand
|
438100000 | |
CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
18037000 | |
CY2014Q2 | us-gaap |
Other Receivables
OtherReceivables
|
87717000 | |
CY2014Q2 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
2000000 | |
CY2014Q2 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
2729425000 | |
CY2014Q2 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
2287201000 | |
CY2014Q2 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
46500000 | |
CY2014Q2 | us-gaap |
Assets
Assets
|
3913276000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
252193000 | |
CY2014Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
187505000 | |
CY2014Q2 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
426601000 | |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
11827000 | |
CY2014Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
48028000 | |
CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
107054000 | |
CY2014Q2 | us-gaap |
Deposits Assets
DepositsAssets
|
46514000 | |
CY2014Q2 | tmhc |
Loans And Other Receivable Related Parties
LoansAndOtherReceivableRelatedParties
|
48000000 | |
CY2014Q2 | tmhc |
Non Refundable Deposits
NonRefundableDeposits
|
46500000 | |
CY2014Q2 | tmhc |
Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
|
18300000 | |
CY2014Q2 | tmhc |
Real Estate Land And Land Development Costs
RealEstateLandAndLandDevelopmentCosts
|
25224000 | |
CY2014Q2 | tmhc |
Letter Of Credit Outstanding
LetterOfCreditOutstanding
|
18300000 | |
CY2014Q2 | tmhc |
Number Of Lots Under Option
NumberOfLotsUnderOption
|
4372 | Lot |
CY2014Q2 | tmhc |
Tax Indemnification Receivable
TaxIndemnificationReceivable
|
5534000 | |
CY2014Q2 | tmhc |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
15623000 | |
CY2014Q2 | tmhc |
Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
|
11400000 | |
CY2014Q2 | tmhc |
Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
|
7500000 | |
CY2014Q2 | tmhc |
Loans Payable And Other Borrowings Attributable To Parent
LoansPayableAndOtherBorrowingsAttributableToParent
|
282090000 | |
CY2014Q2 | tmhc |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2713802000 | |
CY2014Q2 | tmhc |
Tangible Net Worth
TangibleNetWorth
|
1600000000 | |
CY2014Q2 | tmhc |
Insurance Litigation Reserves And Other Professional Fees
InsuranceLitigationReservesAndOtherProfessionalFees
|
6060000 | |
CY2014Q2 | tmhc |
Percentage Of Common Stock Outstanding
PercentageOfCommonStockOutstanding
|
1.000 | pure |
CY2014Q2 | tmhc |
Liabilities Attributable To Consolidated Option Agreements
LiabilitiesAttributableToConsolidatedOptionAgreements
|
15623000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1204575000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
39760000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
300602000 | |
CY2012Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
59643000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.45 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1250829 | shares |
CY2013Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
47540000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1544901000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
47228000 | |
CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
17024000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
214500000 | |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1039497000 | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1326000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2013Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
1121848000 | |
CY2013Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
94670000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-452000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
43479000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
49362000 | |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1114389000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
121865000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
415817000 | |
CY2013Q4 | us-gaap |
Participating Mortgage Loans Mortgage Obligations Amount
ParticipatingMortgageLoansMortgageObligationsAmount
|
74892000 | |
CY2013Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
7236000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3438558000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
372789000 | |
CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
41403000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-452000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1893657000 | |
CY2013Q4 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
4900000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
389181000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
389181000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
23375000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7515000 | |
CY2013Q4 | us-gaap |
Real Estate Investments Joint Ventures
RealEstateInvestmentsJointVentures
|
2370000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
520000 | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
95718000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
98870000 | |
CY2013Q4 | us-gaap |
Purchase Options Land
PurchaseOptionsLand
|
500900000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
24814000 | |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
56213000 | |
CY2013Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
2262339000 | |
CY2013Q4 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
1862649000 | |
CY2013Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
43700000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
3438558000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
244920000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
139550000 | |
CY2013Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
381095000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13713000 | |
CY2013Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
33395000 | |
CY2013Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
87101000 | |
CY2013Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
43739000 | |
CY2013Q4 | tmhc |
Loans And Other Receivable Related Parties
LoansAndOtherReceivableRelatedParties
|
33400000 | |
CY2013Q4 | tmhc |
Non Refundable Deposits
NonRefundableDeposits
|
43700000 | |
CY2013Q4 | tmhc |
Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Or Other Similar Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionOrOtherSimilarContracts
|
14900000 | |
CY2013Q4 | tmhc |
Real Estate Land And Land Development Costs
RealEstateLandAndLandDevelopmentCosts
|
28491000 | |
CY2013Q4 | tmhc |
Letter Of Credit Outstanding
LetterOfCreditOutstanding
|
14900000 | |
CY2013Q4 | tmhc |
Number Of Lots Under Option
NumberOfLotsUnderOption
|
6570 | Lot |
CY2013Q4 | tmhc |
Tax Indemnification Receivable
TaxIndemnificationReceivable
|
5216000 | |
CY2013Q4 | tmhc |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
18595000 | |
CY2013Q4 | tmhc |
Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
|
22731000 | |
CY2013Q4 | tmhc |
Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
|
5900000 | |
CY2013Q4 | tmhc |
Loans Payable And Other Borrowings Attributable To Parent
LoansPayableAndOtherBorrowingsAttributableToParent
|
282098000 | |
CY2013Q4 | tmhc |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2243744000 | |
CY2013Q4 | tmhc |
Insurance Litigation Reserves And Other Professional Fees
InsuranceLitigationReservesAndOtherProfessionalFees
|
6935000 | |
CY2013Q4 | tmhc |
Liabilities Attributable To Consolidated Option Agreements
LiabilitiesAttributableToConsolidatedOptionAgreements
|
18595000 | |
CY2013Q2 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
204300000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | ||
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
18000 | 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 |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-294521000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y6M | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0052 | pure | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122327000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.566 | pure | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32806000 | shares | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1000 | ||
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
13105000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8263000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
19849000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-214000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2155000 | ||
us-gaap |
Gross Profit
GrossProfit
|
186486000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-15568000 | ||
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
14492000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5263000 | ||
us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-53949000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
668598000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
84430000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
957000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-54134000 | ||
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1675000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-41380000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-107910000 | ||
us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
862802000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6183000 | ||
us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
19625000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-5156000 | ||
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
1248000 | ||
us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-392000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
98000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
482543000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1282000 | ||
us-gaap |
Land Sales
LandSales
|
14470000 | ||
us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
397685000 | ||
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
189608000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
15096000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
750000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
5327000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
890377000 | ||
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-107000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11624000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10141000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-59212000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
84430000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | ||
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
703891000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3793000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2723000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-13121000 | ||
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
32089000 | ||
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
37197000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
60209000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3961000 | ||
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-65982000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
135000 | ||
us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
7559000 | ||
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
15218000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
7410000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
482543000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
120545000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-53961000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2476000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
430663000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
668598000 | ||
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
1500000 | ||
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
84430000 | ||
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | ||
us-gaap |
Home Building Costs
HomeBuildingCosts
|
683035000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
-59461000 | ||
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
13297000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
46249000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9915000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
98000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
313186000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-354498000 | ||
us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
12021000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
185000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
550000000 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-24496000 | ||
tmhc |
Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
|
907000000 | ||
tmhc |
Indemnification Income Expense
IndemnificationIncomeExpense
|
-187925000 | ||
tmhc |
Noncontrolling Interest Increase Decrease From Business Combination
NoncontrollingInterestIncreaseDecreaseFromBusinessCombination
|
-106000 | ||
tmhc |
Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
|
89503000 | shares | |
tmhc |
Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
107964000 | ||
tmhc |
Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
|
2104000 | ||
tmhc |
Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
|
-700000 | ||
tmhc |
Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
|
78956000 | ||
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. | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
|||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Taylor Morrison Home Corp | ||
dei |
Trading Symbol
TradingSymbol
|
TMHC | ||
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
40000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.88 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y9M18D | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-350904000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y6M | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
21500 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
38630 | shares | |
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> | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0113 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y9M18D | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
22.00 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122349000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
24.08 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001562476 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32866000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.486 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0123 | pure | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Common Stock Conversion Basis
CommonStockConversionBasis
|
One New TMM Unit together with a corresponding share of Class B Common Stock is exchangeable for one share of Class A Common Stock. | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | ||
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
14437000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8141000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
96700000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-425000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-6743000 | ||
us-gaap |
Gross Profit
GrossProfit
|
252648000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-63391000 | ||
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
70708000 | ||
us-gaap |
Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
|
400000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1362000 | ||
us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
96795000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
2820000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
53000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
96456000 | ||
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
56662000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
40632000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
134037000 | ||
us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1144479000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25382000 | ||
us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
28180000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
418000 | ||
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
3631000 | ||
us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-15000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
444000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7271000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-1273000 | ||
us-gaap |
Land Sales
LandSales
|
18073000 | ||
us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
425710000 | ||
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6255000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1774000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
244000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
25748000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1176989000 | ||
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-1780000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10741000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
95433000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2820000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | ||
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
924341000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8226000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2625000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
725000 | ||
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
25499000 | ||
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
48133000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
77117000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
18861000 | ||
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
28088000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-18832000 | ||
us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
8584000 | ||
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
28404000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
8087000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-88360000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37242000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-49942000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
311761000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | ||
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
0 | ||
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
2820000 | ||
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | ||
us-gaap |
Home Building Costs
HomeBuildingCosts
|
902300000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
70708000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
|||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-44000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-996000 | ||
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
13457000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44702000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6637000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
444000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
201634000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-227244000 | ||
us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
9154000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
339000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
350000000 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-74334000 | ||
tmhc |
Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
|
93000000 | ||
tmhc |
Indemnification Income Expense
IndemnificationIncomeExpense
|
163000 | ||
tmhc |
Capitalization Ratio Maximum
CapitalizationRatioMaximum
|
0.60 | pure | |
tmhc |
Capitalization Ratio Actual Maximum
CapitalizationRatioActualMaximum
|
0.47 | pure | |
tmhc |
Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
|
89443000 | shares | |
tmhc |
Percentage Of Stock Based Compensation Expense Attributable To Tax Benefits
PercentageOfStockBasedCompensationExpenseAttributableToTaxBenefits
|
0.385 | pure | |
tmhc |
Letters Of Credit Sublimit Amount
LettersOfCreditSublimitAmount
|
200000000 | ||
tmhc |
Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
-15135000 | ||
tmhc |
Loan Selling Period
LoanSellingPeriod
|
P20D | ||
tmhc |
Number Of Mortgage Facilities
NumberOfMortgageFacilities
|
2 | Warehouse_Line_of_Credit | |
tmhc |
Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
|
1751000 | ||
tmhc |
Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
|
318000 | ||
tmhc |
Common Stock Exchange Under Agreement Description
CommonStockExchangeUnderAgreementDescription
|
One share of Class B Common Stock, together with one New TMM Unit is exchangeable into one share of our Class A Common Stock in accordance with our Exchange Agreement. | ||
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P9Y3M18D | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
18000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122327000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32806000 | shares |
CY2013Q2 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
7216000 | |
CY2013Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2689000 | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
19849000 | |
CY2013Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-700000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
104940000 | |
CY2013Q2 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
14492000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3182000 | |
CY2013Q2 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-78287000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-78393000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-147783000 | |
CY2013Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
496033000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6183000 | |
CY2013Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
11566000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
3253000 | |
CY2013Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
678000 | |
CY2013Q2 | us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-235000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-541000 | |
CY2013Q2 | us-gaap |
Land Sales
LandSales
|
5616000 | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5327000 | |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
508865000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-71000 | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8466000 | |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10141000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-75105000 | |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
83935000 | |
CY2013Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2013Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
403925000 | |
CY2013Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
19954000 | |
CY2013Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
34267000 | |
CY2013Q2 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-76127000 | |
CY2013Q2 | us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
4069000 | |
CY2013Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3066000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-69496000 | |
CY2013Q2 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
200000 | |
CY2013Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2013Q2 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
394203000 | |
CY2013Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
-83720000 | |
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 |
Loss On Contract Termination
LossOnContractTermination
|
29800000 | |
CY2013Q2 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
6631000 | |
CY2013Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
106000 | |
CY2013Q2 | tmhc |
Indemnification Income Expense
IndemnificationIncomeExpense
|
-189635000 | |
CY2013Q2 | tmhc |
Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
|
89503000 | shares |
CY2013Q2 | tmhc |
Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
|
-700000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
45000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122354000 | shares |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32875000 | shares |
CY2014Q2 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
8175000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5758000 | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
55322000 | |
CY2014Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
24000 | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
139753000 | |
CY2014Q2 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
40461000 | |
CY2014Q2 | us-gaap |
Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
|
400000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12564000 | |
CY2014Q2 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
55499000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
55277000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
79646000 | |
CY2014Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
643640000 | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18191000 | |
CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
17064000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
14682000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-718000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
201000 | |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4036000 | |
CY2014Q2 | us-gaap |
Land Sales
LandSales
|
5974000 | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14816000 | |
CY2014Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
657789000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-2118000 | |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8112000 | |
CY2014Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
68063000 | |
CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1475000 | |
CY2014Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2014Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
518036000 | |
CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
25943000 | |
CY2014Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
41951000 | |
CY2014Q2 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
18370000 | |
CY2014Q2 | us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
4648000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
5473000 | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24147000 | |
CY2014Q2 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
0 | |
CY2014Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2014Q2 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
508644000 | |
CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
40461000 | |
CY2014Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
4744000 | |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22330000 | |
CY2014Q2 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
5777000 | |
CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
222000 | |
CY2014Q2 | tmhc |
Indemnification Income Expense
IndemnificationIncomeExpense
|
74000 | |
CY2014Q2 | tmhc |
Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
|
89434000 | shares |
CY2014Q2 | tmhc |
Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
|
300000 |