$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000119312515070090 Filed on February 27, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$639.0M	$491.0M	$450.4M
YoY Change	14.78%	52.75%	41.56%
Cost Of Revenue	$486.8M	$309.5M	$403.9M
YoY Change	14.41%	25.1%	57.59%
Gross Profit	$152.2M	$104.8M	$90.96M
YoY Change	15.99%	41.33%	47.01%
Gross Profit Margin	23.82%	21.34%	20.2%
Selling, General & Admin	$68.70M	$58.97M	$60.17M
YoY Change	28.17%	82.32%	110.63%
% of Gross Profit	45.14%	56.27%	66.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.000M	-$200.0K	$1.400M
YoY Change	-600.0%	-109.52%	27.27%
% of Gross Profit	0.66%	-0.19%	1.54%
Operating Expenses	$68.50M	$58.97M	$60.17M
YoY Change	11.93%	82.32%	110.63%
Operating Profit	$83.71M	$45.83M	$30.79M
YoY Change	19.55%	9.62%	-7.56%
Interest Expense	$500.0K	-$9.900M	$7.800M
YoY Change	-96.4%	-367.57%	27.87%
% of Operating Profit	0.6%	-21.6%	25.34%
Other Income/Expense, Net		-$1.304M	-$541.0K
YoY Change		-245.21%	-155.89%
Pretax Income	$84.20M	$52.82M	-$160.6M
YoY Change	-8.29%	19.99%	-960.67%
Income Tax	$15.50M	$31.68M	-$69.50M
% Of Pretax Income	18.41%	59.97%
Net Earnings	$25.83M	$14.26M	$5.327M
YoY Change	-92.6%	-66.52%	-81.54%
Net Earnings / Revenue	4.04%	2.9%	1.18%
Basic Earnings Per Share		$0.43	$0.16
Diluted Earnings Per Share	$784.2K	$0.43	$0.16
COMMON SHARES
Basic Shares Outstanding		32.86M shares	32.81M shares
Diluted Shares Outstanding		122.3M shares	122.3M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$193.5M	$355.4M	$421.1M
YoY Change	-35.63%	-13.91%
Cash & Equivalents	$193.5M	$355.4M	$421.1M
Short-Term Investments
Other Short-Term Assets	$17.10M	$101.9M	$171.8M
YoY Change	-54.92%	62.52%
Inventory	$2.013B	$2.269B	$2.103B
Prepaid Expenses	$62.82M
Receivables
Other Receivables
Total Short-Term Assets	$2.320B	$2.828B	$2.696B
YoY Change	14.89%	61.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.502M	$6.724M	$5.839M
YoY Change	-29.91%	12.07%
Goodwill	$23.38M	$21.59M	$14.59M
YoY Change	0.0%
Intangibles	$9.325M	$14.78M	$22.28M
YoY Change	-50.29%
Long-Term Investments	$59.40M	$125.0M	$115.0M
YoY Change	-42.44%	39.04%
Other Assets	$1.005B	$335.0M	$334.1M
YoY Change	169.23%	651.12%
Total Long-Term Assets	$1.119B	$573.7M	$559.8M
YoY Change	55.59%	41.66%
TOTAL ASSETS
Total Short-Term Assets	$2.320B	$2.828B	$2.696B
Total Long-Term Assets	$1.119B	$573.7M	$559.8M
Total Assets	$3.439B	$3.402B	$3.255B
YoY Change	25.58%	57.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$101.7M	$123.3M	$113.5M
YoY Change	95726.78%	38.7%
Accrued Expenses	$162.0M	$217.9M	$185.0M
YoY Change	-24.09%	29.86%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$361.2M	$519.6M	$447.5M
YoY Change	-34.99%	14.75%
LONG-TERM LIABILITIES
Long-Term Debt	$1.258B	$1.408B	$1.392B
YoY Change	28.61%	68.82%
Other Long-Term Liabilities	$274.6M
YoY Change
Total Long-Term Liabilities	$1.532B	$1.408B	$1.392B
YoY Change	56.69%	68.82%
TOTAL LIABILITIES
Total Short-Term Liabilities	$361.2M	$519.6M	$447.5M
Total Long-Term Liabilities	$1.532B	$1.408B	$1.392B
Total Liabilities	$1.894B	$1.928B	$1.840B
YoY Change	23.49%	48.92%
SHAREHOLDERS EQUITY
Retained Earnings	$43.48M	$18.46M	$5.327M
YoY Change	-96.47%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$415.8M	$1.474B	$1.416B
YoY Change
Total Liabilities & Shareholders Equity	$3.439B	$3.402B	$3.255B
YoY Change	25.58%	57.76%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$25.83M	$14.26M	$5.327M
YoY Change	-92.6%	-66.52%	-81.54%
Depreciation, Depletion And Amortization	$1.000M	-$200.0K	$1.400M
YoY Change	-600.0%	-109.52%	27.27%
Cash From Operating Activities	$186.5M	-$43.90M	-$241.2M
YoY Change	-432.44%	-40.99%	2841.46%
INVESTING ACTIVITIES
Capital Expenditures	-$1.600M	-$1.400M	-$400.0K
YoY Change	128.57%	75.0%	0.0%
Acquisitions
YoY Change
Other Investing Activities	-$68.00M	-$2.300M	-$800.0K
YoY Change	-48.05%	-182.14%	-88.57%
Cash From Investing Activities	-$69.60M	-$3.700M	-$1.200M
YoY Change	-47.07%	-285.0%	-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	-69.50M	-23.30M	434.7M
YoY Change	-184.76%	-120.77%	104.08%
NET CHANGE
Cash From Operating Activities	186.5M	-43.90M	-241.2M
Cash From Investing Activities	-69.60M	-3.700M	-1.200M
Cash From Financing Activities	-69.50M	-23.30M	434.7M
Net Change In Cash	47.40M	-70.90M	192.3M
YoY Change	-144.89%	-278.14%	-2.58%
FREE CASH FLOW
Cash From Operating Activities	$186.5M	-$43.90M	-$241.2M
Capital Expenditures	-$1.600M	-$1.400M	-$400.0K
Free Cash Flow	$188.1M	-$42.50M	-$240.8M
YoY Change	-439.53%	-42.26%	2987.18%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2009Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	8700000
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	628565000
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	36235000
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	98322000
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	279322000
CY2011Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	19460000
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1204575000
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	31962000
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-34365000
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	85703000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	300602000
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CY2012Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	45387000
CY2012Q4	tmhc	Cash And Cash Equivalents At Carrying Value Including Discontinued Operation Ending Balance CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationEndingBalance	300567000
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CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	7956955	shares
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CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	6517310	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	35512000
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1544901000
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CY2013Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	16898000
CY2013Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	500000
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CY2013Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	162044000
CY2013Q4	us-gaap	Senior Notes SeniorNotes	1039497000
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue
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CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1200000
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CY2013Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.79
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CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable DisposalGroupIncludingDiscontinuedOperationAccountsPayable	14438000
CY2014Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	70465000
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	315600000
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10910000
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	114948000
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	13190000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2743000
CY2014Q4	us-gaap	Loans Payable LoansPayable	147516000
CY2014Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	51475000
CY2014Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1737106000
CY2014Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	122466000
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	478397000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	20554000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1710000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3520000
CY2014Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	6528000
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	9239000
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4133113000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8500000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Income Tax Payable DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable	8076000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities	44554000
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	2342000
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	374358000
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	44595000
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	252278000
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	168565000
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-10910000
CY2014Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	160750000
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2353000
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	4138000
CY2014Q4	us-gaap	Minimum Net Worth Required For Compliance MinimumNetWorthRequiredForCompliance	1300000000
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	40000000
CY2014Q4	us-gaap	Liabilities Liabilities	2355952000
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5489000
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	54685000
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	1737106000
CY2014Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	900000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	234217000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	462205000
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	10092000
CY2014Q4	us-gaap	Goodwill Goodwill	23375000
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5337000
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	8046000
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	269453000
CY2014Q4	us-gaap	Earnest Money Deposits EarnestMoneyDeposits	34500000
CY2014Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	191140000
CY2014Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	89210000
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	89210000
CY2014Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	323500000
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1310000
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	0
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	21217000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	40808000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets DisposalGroupIncludingDiscontinuedOperationIntangibleAssets	3500000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets	3233000
CY2014Q4	us-gaap	Other Receivables OtherReceivables	85274000
CY2014Q4	us-gaap	Cash Collateral For Borrowed Securities CashCollateralForBorrowedSecurities	1300000
CY2014Q4	us-gaap	Inventory Real Estate InventoryRealEstate	2518321000
CY2014Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2217067000
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	72148000
CY2014Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	34500000
CY2014Q4	us-gaap	Assets Assets	4133113000
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	576445000
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	157722000
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	258190000
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	258190000
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	110291000
CY2014Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	294556000
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5459000
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	13510000
CY2014Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	94880000
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	11200000
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	18366000
CY2014Q4	us-gaap	Deposits Assets DepositsAssets	34544000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	149087000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets	11197000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	2546000
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	227988000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14000000
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	75700000
CY2014Q4	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	24222000
CY2014Q4	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	5372	Lot
CY2014Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	6698000
CY2014Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	12808000
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Restricted Cash DisposalGroupIncludingDiscontinuedOperationRestrictedCash	11474000
CY2014Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	2511623000
CY2014Q4	tmhc	Tangible Net Worth TangibleNetWorth	1700000000
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Other Accounts Receivable Net DisposalGroupIncludingDiscontinuedOperationOtherAccountsReceivableNet	1984000
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Income Taxes Refund Receivable DisposalGroupIncludingDiscontinuedOperationIncomeTaxesRefundReceivable	5194000
CY2014Q4	tmhc	Loans Letters Of Credit And Surety Bonds Outstanding Amount LoansLettersOfCreditAndSuretyBondsOutstandingAmount	152900000
CY2014Q4	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	6698000
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Customer Deposits DisposalGroupIncludingDiscontinuedOperationCustomerDeposits	11166000
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Equity Method Investments DisposalGroupIncludingDiscontinuedOperationEquityMethodInvestments	111887000
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Land Deposits DisposalGroupIncludingDiscontinuedOperationLandDeposits	7547000
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Loans Payable And Other Borrowings DisposalGroupIncludingDiscontinuedOperationLoansPayableAndOtherBorrowings	90331000
CY2013Q2	tmhc	Share Purchase Financed By Net Proceeds From Issuance Of Initial Public Offering Net Offering Costs SharePurchaseFinancedByNetProceedsFromIssuanceOfInitialPublicOfferingNetOfferingCosts	204300000
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.38
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2013	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	9000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.57
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-5.238	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.141	pure
CY2013	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P4Y3M18D
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1000	shares
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-151933000
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0000	pure
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y3M11D
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	130000	shares
CY2013	us-gaap	Debt Instrument Interest Rate Stated Percentage Rate Range Maximum DebtInstrumentInterestRateStatedPercentageRateRangeMaximum	0.08	pure
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.47
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.970	pure
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.91
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1380829	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P0Y
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0054	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-1.040	pure
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y3M18D
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	22.00
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122319000	shares
CY2013	us-gaap	Debt Instrument Interest Rate Stated Percentage Rate Range Minimum DebtInstrumentInterestRateStatedPercentageRateRangeMinimum	0.00	pure
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.47
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.38
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	1.792	pure
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.91
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	22.41
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5659	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	6.504	pure
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32840000	shares
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	252000
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1000
CY2013	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	30371000
CY2013	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	14880000
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-842000
CY2013	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	12211000
CY2013	us-gaap	Gross Profit GrossProfit	415865000
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-24354000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	7725000
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	22900000
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9244000
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	199000
CY2013	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-94868000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	668598000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	87318000
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	957000000
CY2013	us-gaap	Profit Loss ProfitLoss	94999000
CY2013	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	68634000
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5183000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4545000
CY2013	us-gaap	Home Building Revenue HomeBuildingRevenue	1857950000
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	45879000
CY2013	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	-34894000
CY2013	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	16446000
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-16727000
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	66513000
CY2013	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	94868000
CY2013	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	407156000
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	93391000
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	7200000
CY2013	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-1240000
CY2013	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	418000
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	485782000
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2842000
CY2013	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-11578000
CY2013	us-gaap	Land Sales LandSales	27760000
CY2013	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	450147000
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	28355000
CY2013	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	2895000
CY2013	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	189608000
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	9680000
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3786000
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	63000
CY2013	us-gaap	Net Income Loss NetIncomeLoss	45420000
CY2013	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	1916081000
CY2013	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	7483000
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	37563000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-3180000
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10141000
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	85624000
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	87318000
CY2013	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	1500216000
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	30662000
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3462000
CY2013	us-gaap	Dividends Dividends	4135000
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-21644000
CY2013	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	15795000
CY2013	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	61582000
CY2013	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	127419000
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	90442000
CY2013	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2258000
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4930000
CY2013	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	30136000
CY2013	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-24403000
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	51021000
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	33191000
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	550000000
CY2013	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	45289000
CY2013	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	10788000
CY2013	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	485782000
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1100000
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	88579000
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23810000
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-75791000
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3700000
CY2013	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	300000
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-55771000
CY2013	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	29109000
CY2013	us-gaap	Depreciation Depreciation	2100000
CY2013	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	668598000
CY2013	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	1400000
CY2013	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	87318000
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2259000
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2013	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0
CY2013	us-gaap	Home Building Costs HomeBuildingCosts	1457454000
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	337947000
CY2013	us-gaap	Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable	49579000
CY2013	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-2000000
CY2013	us-gaap	Advertising Expense AdvertisingExpense	21100000
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	593000
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-52919000
CY2013	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-1442000
CY2013	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1537000
CY2013	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-7000
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-3673000
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-43157000
CY2013	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	26316000
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	77198000
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	33129000
CY2013	us-gaap	Loss On Contract Termination LossOnContractTermination	29800000
CY2013	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	417000
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	703536000
CY2013	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-709004000
CY2013	us-gaap	Sales Discounts Goods SalesDiscountsGoods	129000000
CY2013	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	18400000
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	24179000
CY2013	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	26878000
CY2013	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	593000
CY2013	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0
CY2013	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	-131000
CY2013	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-182977000
CY2013	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	83500000
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	678000
CY2013	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	907000000
CY2013	tmhc	Indemnification Income Expense IndemnificationIncomeExpense	-195773000
CY2013	tmhc	Net Income Loss From Continuing Operations Basic NetIncomeLossFromContinuingOperationsBasic	29928000
CY2013	tmhc	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant And Forfeited Or Cancelled In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantAndForfeitedOrCancelledInPeriod	142030	shares
CY2013	tmhc	Reorganization Costs ReorganizationCosts	80200000
CY2013	tmhc	Noncontrolling Interest Increase Decrease From Business Combination NoncontrollingInterestIncreaseDecreaseFromBusinessCombination	-106000
CY2013	tmhc	Proceeds From Issuance Of Common Stock Net Of Underwriting Discounts And Offering Expenses ProceedsFromIssuanceOfCommonStockNetOfUnderwritingDiscountsAndOfferingExpenses	668600000
CY2013	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	89469000	shares
CY2013	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	21300000
CY2013	tmhc	Effective Income Tax Rate Reconciliation Valuation Allowances EffectiveIncomeTaxRateReconciliationValuationAllowances	-3.482	pure
CY2013	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic	15492000
CY2013	tmhc	Effective Income Tax Rate Reconciliation Tax Holding Company EffectiveIncomeTaxRateReconciliationTaxHoldingCompany	0.930	pure
CY2013	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	226441000
CY2013	tmhc	Unrecognized Tax Benefits Decreases Resulting From Disposition UnrecognizedTaxBenefitsDecreasesResultingFromDisposition	7900000
CY2013	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	8840000
CY2013	tmhc	Effective Income Tax Rate Reconciliation Uncertain Tax Position EffectiveIncomeTaxRateReconciliationUncertainTaxPosition	-18.240	pure
CY2013	tmhc	Offering Costs Capitalized To Equity OfferingCostsCapitalizedToEquity	-10775000
CY2013	tmhc	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Granted During Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantGrantedDuringPeriod	1581675	shares
CY2013	tmhc	Real Estate Inventory Capitalized Interest Expensed RealEstateInventoryCapitalizedInterestExpensed	812000
CY2013	tmhc	Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller	102422000
CY2013	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted	57620000
CY2013	tmhc	Effective Income Tax Rate Reconciliation Unbenefited Tax Losses EffectiveIncomeTaxRateReconciliationUnbenefitedTaxLosses	6.837	pure
CY2013	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	111394000
CY2013	tmhc	Gains Losses On Extinguishment Of Debt Cash Flow GainsLossesOnExtinguishmentOfDebtCashFlow	-10141000
CY2013	tmhc	Net Income Loss From Continuing Operations Attributable To Noncontrolling Interests Principal Equity Holders NetIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterestsPrincipalEquityHolders	-81403000
CY2014	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.
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.17
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2014	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	203	shares
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Registrant Name EntityRegistrantName	Taylor Morrison Home Corp
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014	dei	Trading Symbol TradingSymbol	TMHC
CY2014	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	48000	shares
CY2014	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Property and Equipment, net</b> — Property and equipment are recorded at cost, less accumulated depreciation. Depreciation is generally computed using the straight-line basis over the estimated useful lives of the assets as follows:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Buildings: 20 – 40 years</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Building and leasehold improvements: 10 years or remaining life of building/lease term if less than 10 years</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Information systems : over the term of the license</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Furniture, fixtures and computer and equipment: 5 – 7 years</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Model and sales office improvements: lesser of 3 years or the life of the community</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> Maintenance and repair costs are expensed as incurred.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Depreciation expense was $3.0 million for the year ending December 31, 2014, $2.1 million for the year ending December 31, 2013 and $2.9 million for the year ended December 31, 2012. Depreciation expense is recorded in general and administrative expenses in the accompanying Consolidated Statements of Operations.</p> </div>
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.59
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.253	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.011	pure
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y4M24D
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-133690000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0000	pure
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	21500	shares
CY2014	us-gaap	Debt Instrument Interest Rate Stated Percentage Rate Range Maximum DebtInstrumentInterestRateStatedPercentageRateRangeMaximum	0.08	pure
CY2014	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.34
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.036	pure
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.83
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	95700	shares
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P8Y6M
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <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 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>
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.007	pure
CY2014	us-gaap	Operating Loss Carryforwards Limitations On Use OperatingLossCarryforwardsLimitationsOnUse	20-year
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0113	pure
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y3M18D
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	22.00
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122313000	shares
CY2014	us-gaap	Debt Instrument Interest Rate Stated Percentage Rate Range Minimum DebtInstrumentInterestRateStatedPercentageRateRangeMinimum	0.00	pure
CY2014	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.34
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.17
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.031	pure
CY2014	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.83
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	20.91
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2014	us-gaap	Finite Lived Intangible Assets Amortization Method FiniteLivedIntangibleAssetsAmortizationMethod	straight line basis
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4860	pure
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0134	pure
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Concentration of Credit Risk</b> — Financial instruments that potentially subject us to concentrations of credit risk are primarily cash and cash equivalents. Cash and cash equivalents include amounts on deposit with financial institutions in the U.S. that are in excess of the Federal Deposit Insurance Corporation federally insured limits of up to $250,000 and amounts on deposit with financial institutions in Canada that are in excess of the Canadian Deposit Insurance Corporation federally insured limits of up to $100,000. No losses have been experienced to date.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> In addition, the Company is exposed to credit risk to the extent that mortgage and loan borrowers may fail to meet their contractual obligations. This risk is mitigated by collateralizing the mortgaged property or land that was sold to the buyer.</p> </div>
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.028	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.002	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.002	pure
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segments
CY2014	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2356000
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-18447000
CY2014	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <em>Reclassifications —</em> Certain prior period amounts have been reclassified to conform with current period financial statement presentation.</p> </div>
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32937000	shares
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	318000
CY2014	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	35493000
CY2014	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	16882000
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1160000
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-10743000
CY2014	us-gaap	Gross Profit GrossProfit	566246000
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-99071000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	7992000
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	31100000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-38716000
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-55000
CY2014	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-267501000
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	53000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	5831000
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	213000000
CY2014	us-gaap	Profit Loss ProfitLoss	265853000
CY2014	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	98199000
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	136636000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	301994000
CY2014	us-gaap	Home Building Revenue HomeBuildingRevenue	2619558000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	61011000
CY2014	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	-65165000
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-35421000
CY2014	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-41724000
CY2014	us-gaap	Land Sales LandSales	53381000
CY2014	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	310550000
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	41902000
CY2014	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	267501000
CY2014	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	395070000
CY2014	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	61786000
CY2014	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-302000
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	225599000
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	5405000
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6255000
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3723000
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	282000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	71469000
CY2014	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	2708432000
CY2014	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-3295000
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	26735000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	294002000
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	228785000
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5831000
CY2014	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2142186000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-17703000
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4090000
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-13162000
CY2014	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	-11378000
CY2014	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	88782000
CY2014	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	168897000
CY2014	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	13532000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	6102000
CY2014	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	32966000
CY2014	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	83193000
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	30594000
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	11445000
CY2014	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	19671000
CY2014	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	41990000
CY2014	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	6799000
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1100000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	73024000
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-6798000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76395000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-89451000
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4200000
CY2014	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	0
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	91981000
CY2014	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-14245000
CY2014	us-gaap	Depreciation Depreciation	3000000
CY2014	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0
CY2014	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	0
CY2014	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	5831000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-1341000
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2014	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0
CY2014	us-gaap	Home Building Costs HomeBuildingCosts	2082819000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	309327000
CY2014	us-gaap	Advertising Expense AdvertisingExpense	26100000
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	90640000
CY2014	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	163790000
CY2014	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-2411000
CY2014	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-43000
CY2014	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-28258000
CY2014	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	39696000
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	81153000
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	33947000
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2356000
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	658708000
CY2014	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-572850000
CY2014	us-gaap	Sales Discounts Goods SalesDiscountsGoods	150900000
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-13549000
CY2014	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	19884000
CY2014	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	-6798000
CY2014	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0
CY2014	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	1648000
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	350000000
CY2014	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-194660000
CY2014	tmhc	Short Term Investments Maturity Period ShortTermInvestmentsMaturityPeriod	90 days or less
CY2014	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	253000000
CY2014	tmhc	Net Income Loss From Continuing Operations Basic NetIncomeLossFromContinuingOperationsBasic	60161000
CY2014	tmhc	Capitalization Ratio Maximum CapitalizationRatioMaximum	0.60	pure
CY2014	tmhc	Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller	22000
CY2014	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted	41902000
CY2014	tmhc	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value Per Share SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValuePerShare	18.89
CY2014	tmhc	Period Of Unrealized Loss Position PeriodOfUnrealizedLossPosition	P5Y
CY2014	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	5250000
CY2014	tmhc	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant And Forfeited Or Cancelled In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantAndForfeitedOrCancelledInPeriod	25641	shares
CY2014	tmhc	Capitalization Ratio Actual Maximum CapitalizationRatioActualMaximum	0.41	pure
CY2014	tmhc	Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement IncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponSettlement	0.50	pure
CY2014	tmhc	Standard Product Warranty Period StandardProductWarrantyPeriod	P1Y
CY2014	tmhc	Excess Insurance Liability Limit ExcessInsuranceLiabilityLimit	50000000
CY2014	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	89328000	shares
CY2014	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	16000000
CY2014	tmhc	Effective Income Tax Rate Reconciliation Valuation Allowances EffectiveIncomeTaxRateReconciliationValuationAllowances	-0.104	pure
CY2014	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic	11308000
CY2014	tmhc	Effective Income Tax Rate Reconciliation Tax Holding Company EffectiveIncomeTaxRateReconciliationTaxHoldingCompany	-0.014	pure
CY2014	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	-88893000
CY2014	tmhc	Common Stock Voting Rights Percentage CommonStockVotingRightsPercentage	1.000	pure
CY2014	tmhc	Unrecognized Tax Benefits Decreases Resulting From Disposition UnrecognizedTaxBenefitsDecreasesResultingFromDisposition	6200000
CY2014	tmhc	Loan Selling Period LoanSellingPeriod	P20D
CY2014	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	1728000
CY2014	tmhc	Deferred Cost Amortization Period DeferredCostAmortizationPeriod	P3Y
CY2014	tmhc	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Granted During Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantGrantedDuringPeriod	103622	shares
CY2014	tmhc	Federal Deposit Insurance Corporation Deposit Coverage Limit FederalDepositInsuranceCorporationDepositCoverageLimit	250000
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	109970000
CY2014	tmhc	Insurance Coverage Period InsuranceCoveragePeriod	P10Y
CY2014	tmhc	Common Stock Exchange Under Agreement Description CommonStockExchangeUnderAgreementDescription	One share of Class B Common Stock, together with one new TMM Unit is exchangeable into a share of Class A Common Stock.
CY2014	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	224233000
CY2014	tmhc	Other Comprehensive Income Settlement Gain Loss Defined Benefit Plan Before Tax OtherComprehensiveIncomeSettlementGainLossDefinedBenefitPlanBeforeTax	-609000
CY2014	tmhc	Net Income Loss From Continuing Operations Attributable To Noncontrolling Interests Principal Equity Holders NetIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterestsPrincipalEquityHolders	-163790000
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2012	us-gaap	Partners Capital Account Units Sold In Private Placement PartnersCapitalAccountUnitsSoldInPrivatePlacement	0	shares
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-3.968	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.033	pure
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-214469000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.483	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.104	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.020	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.561	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	390000
CY2012	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	21861000
CY2012	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	1117000
CY2012	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	758000
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	8645000
CY2012	us-gaap	Gross Profit GrossProfit	206641000
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-45088000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1660000
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4300000
CY2012	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-430848000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	1975000
CY2012	us-gaap	Profit Loss ProfitLoss	430820000
CY2012	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	12967000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	71657000
CY2012	us-gaap	Home Building Revenue HomeBuildingRevenue	986198000
CY2012	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	146663000
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	114571000
CY2012	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	54926000
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	426576000
CY2012	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	-20413000
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1073000
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	74893000
CY2012	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	430848000
CY2012	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	394539000
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	98894000
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1394000
CY2012	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	2663000
CY2012	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1800000
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3704000
CY2012	us-gaap	Land Sales LandSales	33123000
CY2012	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	331116000
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	355955000
CY2012	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	1214000
CY2012	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	350000000
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	20282000
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2753000
CY2012	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	1041182000
CY2012	us-gaap	Partners Capital Account Private Placement Of Units PartnersCapitalAccountPrivatePlacementOfUnits	2413000
CY2012	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-3227000
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	22964000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	73317000
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7953000
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	426548000
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1975000
CY2012	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	834541000
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-278880000
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4370000
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-881000
CY2012	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	16845000
CY2012	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	46340000
CY2012	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	70398000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	615000
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-54141000
CY2012	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	36746000
CY2012	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-284301000
CY2012	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	11266000
CY2012	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	41598000
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	74893000
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	23735000
CY2012	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	8053000
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	21245000
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-284298000
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-138936000
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2600000
CY2012	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	3000000
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-12084000
CY2012	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-273108000
CY2012	us-gaap	Depreciation Depreciation	2900000
CY2012	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2012	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1975000
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	890000
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2012	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0
CY2012	us-gaap	Home Building Costs HomeBuildingCosts	795979000
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	375531000
CY2012	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	2413000
CY2012	us-gaap	Advertising Expense AdvertisingExpense	12100000
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4000
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-11190000
CY2012	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	355927000
CY2012	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	27296000
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41867000
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6089000
CY2012	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1800000
CY2012	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	525745000
CY2012	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-478115000
CY2012	us-gaap	Sales Discounts Goods SalesDiscountsGoods	104800000
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-218967000
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	24001000
CY2012	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	3000
CY2012	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0
CY2012	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	28000
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	675000000
CY2012	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-69028000
CY2012	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	15000000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	12865000
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	923000
CY2012	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	50000000
CY2012	tmhc	Indemnification Income Expense IndemnificationIncomeExpense	-13034000
CY2012	tmhc	Conversion Of Joint Venture Loan Receivable For Equity In Joint Venture ConversionOfJointVentureLoanReceivableForEquityInJointVenture	36855000
CY2012	tmhc	Noncontrolling Interest Increase Decrease From Business Combination NoncontrollingInterestIncreaseDecreaseFromBusinessCombination	241000
CY2012	tmhc	Contribution Of Debt In Exchange For Equity ContributionOfDebtInExchangeForEquity	146633000
CY2012	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	6900000
CY2012	tmhc	Effective Income Tax Rate Reconciliation Valuation Allowances EffectiveIncomeTaxRateReconciliationValuationAllowances	-4.096	pure
CY2012	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	134001000
CY2012	tmhc	Unrecognized Tax Benefits Decreases Resulting From Disposition UnrecognizedTaxBenefitsDecreasesResultingFromDisposition	9800000
CY2012	tmhc	Effective Income Tax Rate Reconciliation Uncertain Tax Position EffectiveIncomeTaxRateReconciliationUncertainTaxPosition	-0.182	pure
CY2012	tmhc	Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller	15233000
CY2012	tmhc	Effective Income Tax Rate Reconciliation Unbenefited Tax Losses EffectiveIncomeTaxRateReconciliationUnbenefitedTaxLosses	0.064	pure
CY2012	tmhc	Effective Income Tax Rate Reconciliation Transaction Costs EffectiveIncomeTaxRateReconciliationTransactionCosts	-0.065	pure
CY2012	tmhc	Gains Losses On Extinguishment Of Debt Cash Flow GainsLossesOnExtinguishmentOfDebtCashFlow	-7853000
CY2013Q1	us-gaap	Gross Profit GrossProfit	67895000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28129000
CY2013Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	24337000
CY2013Q1	us-gaap	Revenues Revenues	335697000
CY2014Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.33
CY2014Q1	us-gaap	Gross Profit GrossProfit	103381000
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	47956000
CY2014Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	41296000
CY2014Q1	us-gaap	Revenues Revenues	470475000
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	10932000
CY2013Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.16
CY2013Q2	us-gaap	Gross Profit GrossProfit	90958000
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-160601000
CY2013Q2	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-78287000
CY2013Q2	us-gaap	Revenues Revenues	450366000
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	5327000
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.45
CY2014Q2	us-gaap	Gross Profit GrossProfit	127352000
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	65508000
CY2014Q2	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	55499000
CY2014Q2	us-gaap	Revenues Revenues	597008000
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	14816000
CY2013Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.43
CY2013Q3	us-gaap	Gross Profit GrossProfit	104804000
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	52820000
CY2013Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	52632000
CY2013Q3	us-gaap	Revenues Revenues	491018000
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	14263000
CY2014Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.54
CY2014Q3	us-gaap	Gross Profit GrossProfit	131951000
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	69050000
CY2013Q4	us-gaap	Gross Profit GrossProfit	152208000
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	84197000
CY2013Q4	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	96186000
CY2013Q4	us-gaap	Revenues Revenues	639000000
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	25830000
CY2014Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.84
CY2014Q4	us-gaap	Gross Profit GrossProfit	203562000
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	119480000
CY2014Q4	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	104531000
CY2014Q4	us-gaap	Revenues Revenues	1011753000
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	27875000

Files In Submission

Name	View Source	Status
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0001193125-15-070090-index.html	Edgar Link	pending
0001193125-15-070090.txt	Edgar Link	pending
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d839495d10k.htm	Edgar Link	pending
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d839495dex312.htm	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R102.htm	Edgar Link	pending
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$TMHC
Taylor Morrison Home Corp Stock $tmhc

2013 Q4 Form 10-K Financial Statement

#000119312515070090 Filed on February 27, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2013 Q4 Form 10-K Financial Statement

#000119312515070090 Filed on February 27, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc