2014 Q3 Form 10-Q Financial Statement

#000119312514398460 Filed on November 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $629.2M $491.0M
YoY Change 28.14% 52.75%
Cost Of Revenue $497.2M $309.5M
YoY Change 60.65% 25.1%
Gross Profit $132.0M $104.8M
YoY Change 25.9% 41.33%
Gross Profit Margin 20.97% 21.34%
Selling, General & Admin $60.55M $58.97M
YoY Change 2.67% 82.32%
% of Gross Profit 45.89% 56.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.400M -$200.0K
YoY Change -800.0% -109.52%
% of Gross Profit 1.06% -0.19%
Operating Expenses $60.55M $58.97M
YoY Change 2.67% 82.32%
Operating Profit $71.41M $45.83M
YoY Change 55.8% 9.62%
Interest Expense $900.0K -$9.900M
YoY Change -109.09% -367.57%
% of Operating Profit 1.26% -21.6%
Other Income/Expense, Net -$3.586M -$1.304M
YoY Change 175.0% -245.21%
Pretax Income $69.05M $52.82M
YoY Change 30.73% 19.99%
Income Tax $19.54M $31.68M
% Of Pretax Income 28.3% 59.97%
Net Earnings $17.85M $14.26M
YoY Change 25.12% -66.52%
Net Earnings / Revenue 2.84% 2.9%
Basic Earnings Per Share $0.54 $0.43
Diluted Earnings Per Share $0.54 $0.43
COMMON SHARES
Basic Shares Outstanding 32.96M shares 32.86M shares
Diluted Shares Outstanding 122.3M shares 122.3M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $281.5M $355.4M
YoY Change -20.79% -13.91%
Cash & Equivalents $281.5M $355.4M
Short-Term Investments
Other Short-Term Assets $112.3M $101.9M
YoY Change 10.21% 62.52%
Inventory $2.843B $2.269B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.345B $2.828B
YoY Change 18.26% 61.49%
LONG-TERM ASSETS
Property, Plant & Equipment $7.871M $6.724M
YoY Change 17.06% 12.07%
Goodwill $23.38M $21.59M
YoY Change 8.25%
Intangibles $10.79M $14.78M
YoY Change -26.99%
Long-Term Investments $265.6M $125.0M
YoY Change 112.48% 39.04%
Other Assets $333.4M $335.0M
YoY Change -0.48% 651.12%
Total Long-Term Assets $688.6M $573.7M
YoY Change 20.03% 41.66%
TOTAL ASSETS
Total Short-Term Assets $3.345B $2.828B
Total Long-Term Assets $688.6M $573.7M
Total Assets $4.033B $3.402B
YoY Change 18.56% 57.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $142.9M $123.3M
YoY Change 15.9% 38.7%
Accrued Expenses $233.6M $217.9M
YoY Change 7.21% 29.86%
Deferred Revenue
YoY Change
Short-Term Debt $150.0M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $658.6M $519.6M
YoY Change 26.75% 14.75%
LONG-TERM LIABILITIES
Long-Term Debt $1.671B $1.408B
YoY Change 18.68% 68.82%
Other Long-Term Liabilities $12.20M
YoY Change
Total Long-Term Liabilities $1.683B $1.408B
YoY Change 19.54% 68.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $658.6M $519.6M
Total Long-Term Liabilities $1.683B $1.408B
Total Liabilities $2.342B $1.928B
YoY Change 21.48% 48.92%
SHAREHOLDERS EQUITY
Retained Earnings $87.07M $18.46M
YoY Change 371.81%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $455.1M $1.474B
YoY Change
Total Liabilities & Shareholders Equity $4.033B $3.402B
YoY Change 18.56% 57.76%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $17.85M $14.26M
YoY Change 25.12% -66.52%
Depreciation, Depletion And Amortization $1.400M -$200.0K
YoY Change -800.0% -109.52%
Cash From Operating Activities -$20.10M -$43.90M
YoY Change -54.21% -40.99%
INVESTING ACTIVITIES
Capital Expenditures -$900.0K -$1.400M
YoY Change -35.71% 75.0%
Acquisitions
YoY Change
Other Investing Activities -$20.30M -$2.300M
YoY Change 782.61% -182.14%
Cash From Investing Activities -$21.30M -$3.700M
YoY Change 475.68% -285.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 30.00M -23.30M
YoY Change -228.76% -120.77%
NET CHANGE
Cash From Operating Activities -20.10M -43.90M
Cash From Investing Activities -21.30M -3.700M
Cash From Financing Activities 30.00M -23.30M
Net Change In Cash -11.40M -70.90M
YoY Change -83.92% -278.14%
FREE CASH FLOW
Cash From Operating Activities -$20.10M -$43.90M
Capital Expenditures -$900.0K -$1.400M
Free Cash Flow -$19.20M -$42.50M
YoY Change -54.82% -42.26%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q2 tmhc Capital Investment
CapitalInvestment
46800000
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
45073000
CY2014Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
107054000
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41469000
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
76515000
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1474077000
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44135000
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
355415000
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
82205000
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
122287956 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
20.93
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.36
CY2014Q3 us-gaap Share Price
SharePrice
16.22
CY2014Q3 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.650 pure
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1319004 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
7963 shares
CY2014Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
19857000
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1691254000
CY2014Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
49794000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
14620000
CY2014Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
34585000
CY2014Q3 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
234419000
CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
0
CY2014Q3 us-gaap Senior Notes
SeniorNotes
1389004000
CY2014Q3 us-gaap Restructuring Reserve
RestructuringReserve
835000
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2014Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
1229257000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
55828000
CY2014Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
140000000
CY2014Q3 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
112208000
CY2014Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5912000
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
87073000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
35135000
CY2014Q3 us-gaap Loans Payable
LoansPayable
233507000
CY2014Q3 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
42525000
CY2014Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1587577000
CY2014Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
142910000
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
455115000
CY2014Q3 us-gaap Participating Mortgage Loans Mortgage Obligations Amount
ParticipatingMortgageLoansMortgageObligationsAmount
48573000
CY2014Q3 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
6882000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
23087000
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4033140000
CY2014Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
373953000
CY2014Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44865000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
40133000
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-5912000
CY2014Q3 us-gaap Line Of Credit
LineOfCredit
150000000
CY2014Q3 us-gaap Liabilities
Liabilities
2341886000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
64704000
CY2014Q3 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
3300000
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
281528000
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
281528000
CY2014Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
10800000
CY2014Q3 us-gaap Goodwill
Goodwill
23375000
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7871000
CY2014Q3 us-gaap Real Estate Investments Joint Ventures
RealEstateInvestmentsJointVentures
1799000
CY2014Q3 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-6800000
CY2014Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
72919000
CY2014Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
112338000
CY2014Q3 us-gaap Purchase Options Land
PurchaseOptionsLand
441400000
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
12871000
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
CY2014Q3 us-gaap Other Receivables
OtherReceivables
107429000
CY2014Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
2000000
CY2014Q3 us-gaap Inventory Real Estate
InventoryRealEstate
2843282000
CY2014Q3 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
2483013000
CY2014Q3 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
48800000
CY2014Q3 us-gaap Assets
Assets
4033140000
CY2014Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
247637000
CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
216777000
CY2014Q3 us-gaap Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
348861000
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10789000
CY2014Q3 us-gaap Loans Receivable Net
LoansReceivableNet
42125000
CY2014Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
112322000
CY2014Q3 us-gaap Deposits Assets
DepositsAssets
48816000
CY2014Q3 tmhc Loans And Other Receivable Related Parties
LoansAndOtherReceivableRelatedParties
42100000
CY2014Q3 tmhc Real Estate Land And Land Development Costs
RealEstateLandAndLandDevelopmentCosts
33744000
CY2014Q3 tmhc Number Of Lots Under Option
NumberOfLotsUnderOption
6487 Lot
CY2014Q3 tmhc Tax Indemnification Receivable
TaxIndemnificationReceivable
5383000
CY2014Q3 tmhc Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
11408000
CY2014Q3 tmhc Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
22722000
CY2014Q3 tmhc Loans Payable And Other Borrowings Attributable To Parent
LoansPayableAndOtherBorrowingsAttributableToParent
233507000
CY2014Q3 tmhc Inventory Real Estate Owned
InventoryRealEstateOwned
2831874000
CY2014Q3 tmhc Insurance Litigation Reserves And Other Professional Fees
InsuranceLitigationReservesAndOtherProfessionalFees
5349000
CY2014Q3 tmhc Percentage Of Common Stock Outstanding
PercentageOfCommonStockOutstanding
1.000 pure
CY2014Q3 tmhc Liabilities Attributable To Consolidated Option Agreements
LiabilitiesAttributableToConsolidatedOptionAgreements
11408000
CY2014Q3 tmhc Letters Of Credit Outstanding Related To Land Purchases And Options
LettersOfCreditOutstandingRelatedToLandPurchasesAndOptions
18300000
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 Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
12240000
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 Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
34248000
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 Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
41513000
CY2013Q4 us-gaap Loans Payable
LoansPayable
282098000
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 Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
16986000
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 Liabilities
Liabilities
1893657000
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
134413000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-452000
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
42698000
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 Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-5900000
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 Real Estate Land And Land Development Costs
RealEstateLandAndLandDevelopmentCosts
28491000
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 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
CY2013Q4 tmhc Letters Of Credit Outstanding Related To Land Purchases And Options
LettersOfCreditOutstandingRelatedToLandPurchasesAndOptions
14900000
CY2013Q2 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
204300000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.57
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000 shares
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-338413000
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
P4Y3M11D
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0054 pure
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122317000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
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
32832000 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
20896000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
13963000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
72982000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1119000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5564000
us-gaap Gross Profit
GrossProfit
320708000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-17765000
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
53332000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
146000
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
-1317000
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
86112000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
957000000
us-gaap Profit Loss
ProfitLoss
-1031000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1709000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-7576000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-23604000
us-gaap Home Building Revenue
HomeBuildingRevenue
1484928000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21900000
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
35969000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-9000
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-246000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
255000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
482543000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2588000
us-gaap Land Sales
LandSales
18994000
us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
523256000
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
189608000
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
180000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15097000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2207000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
60000
us-gaap Net Income Loss
NetIncomeLoss
19590000
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1524818000
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
155000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21049000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10141000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1171000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
86112000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1204110000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3793000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2545000
us-gaap Dividends
Dividends
1135000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-8016000
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
30902000
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
59231000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
97238000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6959000
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-47268000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
29408000
us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
11945000
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
33683000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9522000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
482543000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
54813000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-22287000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
407413000
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
1400000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
86112000
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
us-gaap Home Building Costs
HomeBuildingCosts
1172748000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6171000
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
-20621000
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-1438000
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
19417000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
68193000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29773000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
254000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
509831000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-558374000
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
24981000
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-286000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
550000000
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-57384000
tmhc Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
907000000
tmhc Indemnification Income Expense
IndemnificationIncomeExpense
-188320000
tmhc Noncontrolling Interest Increase Decrease From Business Combination
NoncontrollingInterestIncreaseDecreaseFromBusinessCombination
-106000
tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89477000 shares
tmhc Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
-142960000
tmhc Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
3309000
tmhc Real Estate Inventory Capitalized Interest Expensed
RealEstateInventoryCapitalizedInterestExpensed
700000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
21500 shares
tmhc Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
78166000
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
1.33
dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
Taylor Morrison Home Corp
dei Trading Symbol
TradingSymbol
TMHC
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.65
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
P3Y7M6D
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
44000 shares
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-371009000
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 Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
89675 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P8Y8M12D
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>&#xA0;&#x2014; The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the Condensed Consolidated Financial Statements and accompanying notes. Significant estimates include real estate development costs to complete, valuation of 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
2014-09-30
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.07
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
P8Y7M6D
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
122345000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
dei Entity Central Index Key
EntityCentralIndexKey
0001562476
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
0.0134 pure
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
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
0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32896000 shares
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
22870000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
17157000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
162854000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-747000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-11261000
us-gaap Gross Profit
GrossProfit
406038000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-94162000
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
118990000
us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
455000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20204000
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
162970000
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
4327000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
53000000
us-gaap Profit Loss
ProfitLoss
162584000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
81494000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
48591000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
227057000
us-gaap Home Building Revenue
HomeBuildingRevenue
1890057000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38134000
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
50492000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-19238000
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-231000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
740000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10296000
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-20126000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-133000
us-gaap Land Sales
LandSales
23100000
us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
521840000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6255000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2746000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
270000
us-gaap Net Income Loss
NetIncomeLoss
43594000
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1936027000
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-966000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22497000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
142766000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4327000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1529989000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3771000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3958000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7258000
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
18697000
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
75713000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
124303000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
21675000
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
46492000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-27316000
us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
13641000
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
32520000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13464000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-107653000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64087000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
341840000
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
0
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
4327000
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
us-gaap Home Building Costs
HomeBuildingCosts
1498906000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-71226000
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
118990000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-55000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-14744000
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
17442000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
66274000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
41379000
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-157366000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
740000
tmhc Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
203000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
348491000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-374810000
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
17595000
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
386000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
350000000
tmhc Indemnification Income Expense
IndemnificationIncomeExpense
142000
tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89405000 shares
tmhc Percentage Of Stock Based Compensation Expense Attributable To Tax Benefits
PercentageOfStockBasedCompensationExpenseAttributableToTaxBenefits
0.385 pure
tmhc Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
-80864000
tmhc Loan Selling Period
LoanSellingPeriod
P20D
tmhc Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
1753000
tmhc Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
167000
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, dated as of April 9, 2013, among the Company, New TMM and the holders of Class B Common Stock and New TMM Units.
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y3M18D
CY2013Q2 us-gaap Loss On Contract Termination
LossOnContractTermination
29800000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122317000 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32858000 shares
CY2013Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
7791000
CY2013Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4576000
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
53133000
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1332000
CY2013Q3 us-gaap Gross Profit
GrossProfit
134223000
CY2013Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
38840000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5410000
CY2013Q3 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
52632000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
53103000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
84307000
CY2013Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
622126000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15718000
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
16344000
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5147000
CY2013Q3 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
146000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1304000
CY2013Q3 us-gaap Land Sales
LandSales
4524000
CY2013Q3 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
57000
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
14263000
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
634441000
CY2013Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
263000
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9425000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
58042000
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1682000
CY2013Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2013Q3 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
500218000
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
22034000
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
37029000
CY2013Q3 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
18681000
CY2013Q3 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
4385000
CY2013Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2113000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31675000
CY2013Q3 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
0
CY2013Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2013Q3 us-gaap Home Building Costs
HomeBuildingCosts
489713000
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
38840000
CY2013Q3 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
6120000
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21944000
CY2013Q3 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
12994000
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-471000
CY2013Q3 tmhc Indemnification Income Expense
IndemnificationIncomeExpense
-396000
CY2013Q3 tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89451000 shares
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
52000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122338000 shares
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32956000 shares
CY2014Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
8433000
CY2014Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5385000
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
66154000
CY2014Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-322000
CY2014Q3 us-gaap Gross Profit
GrossProfit
153390000
CY2014Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
48282000
CY2014Q3 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
47000
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18842000
CY2014Q3 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
66175000
CY2014Q3 us-gaap Profit Loss
ProfitLoss
66128000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
93020000
CY2014Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
745578000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12752000
CY2014Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
22312000
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-19656000
CY2014Q3 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-216000
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3025000
CY2014Q3 us-gaap Land Sales
LandSales
5027000
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
17846000
CY2014Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
759038000
CY2014Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
814000
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11756000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
47333000
CY2014Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1507000
CY2014Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2014Q3 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
605648000
CY2014Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
27580000
CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
47186000
CY2014Q3 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
18404000
CY2014Q3 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
5057000
CY2014Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5377000
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26845000
CY2014Q3 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
0
CY2014Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2014Q3 us-gaap Home Building Costs
HomeBuildingCosts
596606000
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
48282000
CY2014Q3 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
3985000
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21572000
CY2014Q3 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
8441000
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
47000
CY2014Q3 tmhc Indemnification Income Expense
IndemnificationIncomeExpense
-21000
CY2014Q3 tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89330000 shares

Files In Submission

Name View Source Status
0001193125-14-398460-index-headers.html Edgar Link pending
0001193125-14-398460-index.html Edgar Link pending
0001193125-14-398460.txt Edgar Link pending
0001193125-14-398460-xbrl.zip Edgar Link pending
d791367d10q.htm Edgar Link pending
d791367dex311.htm Edgar Link pending
d791367dex312.htm Edgar Link pending
d791367dex321.htm Edgar Link pending
d791367dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tmhc-20140930.xml Edgar Link completed
tmhc-20140930.xsd Edgar Link pending
tmhc-20140930_cal.xml Edgar Link unprocessable
tmhc-20140930_def.xml Edgar Link unprocessable
tmhc-20140930_lab.xml Edgar Link unprocessable
tmhc-20140930_pre.xml Edgar Link unprocessable