$TMHC
Taylor Morrison Home Corp

2015 Q2 Form 10-Q Financial Statement

#000119312515278747 Filed on August 05, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $701.0M $597.0M
YoY Change 17.41% 32.56%
Cost Of Revenue $564.3M $469.7M
YoY Change 20.14% 16.29%
Gross Profit $136.7M $127.4M
YoY Change 7.31% 40.01%
Gross Profit Margin 19.5% 21.33%
Selling, General & Admin $71.23M $58.77M
YoY Change 21.19% -2.33%
% of Gross Profit 52.12% 46.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.000M $2.600M
YoY Change -61.54% 85.71%
% of Gross Profit 0.73% 2.04%
Operating Expenses $71.23M $58.77M
YoY Change 21.19% -2.33%
Operating Profit $65.43M $68.58M
YoY Change -4.59% 122.77%
Interest Expense $1.300M $1.200M
YoY Change 8.33% -84.62%
% of Operating Profit 1.99% 1.75%
Other Income/Expense, Net -$3.381M -$4.327M
YoY Change -21.86% 699.82%
Pretax Income $29.96M $65.51M
YoY Change -54.27% -140.79%
Income Tax $9.939M $20.11M
% Of Pretax Income 33.17% 30.69%
Net Earnings $5.077M $14.82M
YoY Change -65.73% 178.13%
Net Earnings / Revenue 0.72% 2.48%
Basic Earnings Per Share $0.15 $0.45
Diluted Earnings Per Share $0.15 $0.45
COMMON SHARES
Basic Shares Outstanding 33.08M shares 32.88M shares
Diluted Shares Outstanding 122.4M shares 122.4M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $145.5M $300.8M
YoY Change -51.63% -28.57%
Cash & Equivalents $145.5M $300.8M
Short-Term Investments
Other Short-Term Assets $99.90M $117.6M
YoY Change -15.05% -31.55%
Inventory $2.947B $2.729B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.308B $3.236B
YoY Change 2.24% 20.03%
LONG-TERM ASSETS
Property, Plant & Equipment $5.690M $7.721M
YoY Change -26.3% 32.23%
Goodwill $32.50M $23.38M
YoY Change 39.04% 60.17%
Intangibles $5.697M $11.83M
YoY Change -51.83% -46.91%
Long-Term Investments $164.7M $234.0M
YoY Change -29.62% 103.48%
Other Assets $362.6M $347.2M
YoY Change 4.44% 3.92%
Total Long-Term Assets $571.3M $677.8M
YoY Change -15.71% 21.09%
TOTAL ASSETS
Total Short-Term Assets $3.308B $3.236B
Total Long-Term Assets $571.3M $677.8M
Total Assets $3.879B $3.913B
YoY Change -0.87% 20.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $151.3M $153.4M
YoY Change -1.37% 35.15%
Accrued Expenses $174.0M $191.3M
YoY Change -9.04% 3.41%
Deferred Revenue
YoY Change
Short-Term Debt $105.0M $40.00M
YoY Change 162.5%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $560.0M $533.5M
YoY Change 4.97% 19.22%
LONG-TERM LIABILITIES
Long-Term Debt $1.445B $1.721B
YoY Change -16.04% 23.58%
Other Long-Term Liabilities $2.600M $16.60M
YoY Change -84.34%
Total Long-Term Liabilities $1.447B $1.737B
YoY Change -16.69% 24.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $560.0M $533.5M
Total Long-Term Liabilities $1.447B $1.737B
Total Liabilities $2.007B $2.271B
YoY Change -11.6% 23.43%
SHAREHOLDERS EQUITY
Retained Earnings $146.0M $69.23M
YoY Change 110.88% 1199.55%
Common Stock $375.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $503.9M $442.0M
YoY Change
Total Liabilities & Shareholders Equity $3.879B $3.913B
YoY Change -0.87% 20.21%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $5.077M $14.82M
YoY Change -65.73% 178.13%
Depreciation, Depletion And Amortization $1.000M $2.600M
YoY Change -61.54% 85.71%
Cash From Operating Activities -$122.7M -$104.5M
YoY Change 17.42% -56.67%
INVESTING ACTIVITIES
Capital Expenditures -$1.200M -$1.800M
YoY Change -33.33% 350.0%
Acquisitions
YoY Change
Other Investing Activities -$77.80M -$45.90M
YoY Change 69.5% 5637.5%
Cash From Investing Activities -$78.90M -$47.60M
YoY Change 65.76% 3866.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -52.30M 12.50M
YoY Change -518.4% -97.12%
NET CHANGE
Cash From Operating Activities -122.7M -104.5M
Cash From Investing Activities -78.90M -47.60M
Cash From Financing Activities -52.30M 12.50M
Net Change In Cash -253.9M -139.6M
YoY Change 81.88% -172.59%
FREE CASH FLOW
Cash From Operating Activities -$122.7M -$104.5M
Capital Expenditures -$1.200M -$1.800M
Free Cash Flow -$121.5M -$102.7M
YoY Change 18.31% -57.35%

Facts In Submission

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us-gaap Increase Decrease In Inventories
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us-gaap Home Building Revenue
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us-gaap Gross Profit
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us-gaap Nonoperating Income Expense
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us-gaap Real Estate Revenue Net
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us-gaap Payments Of Financing Costs
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us-gaap Repayments Of Bank Debt
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Income Taxes Paid Net
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Land Sales
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Share Based Compensation
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us-gaap Selling And Marketing Expense
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us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
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us-gaap Other Financial Services Costs
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap General And Administrative Expense
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us-gaap Home Building Costs
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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us-gaap Cost Of Real Estate Revenue
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us-gaap Selling General And Administrative Expense
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us-gaap Asset Impairment Charges
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us-gaap Depreciation Depletion And Amortization
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Increase Decrease In Customer Deposits
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us-gaap Product Warranty Accrual Payments
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tmhc Net Income Loss From Continuing Operations Diluted
NetIncomeLossFromContinuingOperationsDiluted
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tmhc Proceeds From Revolving Credit Facility
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93000000
tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89443000 shares
tmhc Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
21878000
tmhc Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
-15135000
tmhc Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
1751000
tmhc Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic
3870000
tmhc Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted
14392000
tmhc Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller
IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller
318000
tmhc Net Income Before Noncontrolling Interests Principal Equityholders
NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders
96456000
tmhc Repayments Of Revolving Credit Facility
RepaymentsOfRevolvingCreditFacility
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Amendment Flag
AmendmentFlag
false
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
189250 shares
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001562476
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
25.07
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.76
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
us-gaap Weighted Average Number Of Shares Restricted Stock
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108000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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us-gaap Common Stock Voting Rights
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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dei Entity Registrant Name
EntityRegistrantName
Taylor Morrison Home Corp
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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122382000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33071000 shares
dei Document Period End Date
DocumentPeriodEndDate
2015-06-30
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>&#xA0;&#x2014; The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the Condensed Consolidated Financial Statements and accompanying notes. Significant estimates include real estate development costs to complete, valuation of real estate, valuation of equity awards, valuation allowance on deferred tax assets and reserves for warranty and self-insured risks. Actual results could differ from those estimates.</p> </div>
us-gaap Stock Issued During Period Shares Stock Options Exercised
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0 shares
dei Trading Symbol
TradingSymbol
TMHC
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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0.46
us-gaap Number Of Reportable Segments
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3 Segments
us-gaap Payments To Acquire Property Plant And Equipment
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1499000
us-gaap Disposal Group Including Discontinued Operation Revenue
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0
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1930000
us-gaap Net Income Loss
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us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
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1527000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
60204000
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
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36717000
us-gaap Product Warranty Accrual Warranties Issued
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Net Income Loss Available To Common Stockholders Basic
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229000
us-gaap Revenue Other Financial Services
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17478000
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us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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us-gaap Increase Decrease In Inventories
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391680000
us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Home Building Revenue
HomeBuildingRevenue
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us-gaap Gross Profit
GrossProfit
231242000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-9232000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9100000
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
5136000
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
513608000
us-gaap Payments To Acquire Businesses Gross
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us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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80205000
us-gaap Payments To Acquire Interest In Joint Venture
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us-gaap Increase Decrease In Restricted Cash
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us-gaap Real Estate Revenue Net
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us-gaap Comprehensive Income Net Of Tax
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24103000
us-gaap Payments Of Financing Costs
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4538000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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92185000
us-gaap Repayments Of Bank Debt
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
59810000
us-gaap Gain Loss On Derivative Instruments Net Pretax
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29983000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1373000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
91409000
us-gaap Land Sales
LandSales
16931000
us-gaap Repayments Of Lines Of Credit
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444077000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1527000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31981000
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Equity Method Investment Dividends Or Distributions
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us-gaap Selling And Marketing Expense
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us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
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us-gaap Other Financial Services Costs
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-221283000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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6705000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6798000
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IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Allocated Share Based Compensation Expense
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5136000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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us-gaap Proceeds From Lines Of Credit
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354812000
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
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48307000
us-gaap Impairment Of Investments
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0
us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-19927000
us-gaap Home Building Costs
HomeBuildingCosts
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
43157000
us-gaap Cost Of Real Estate Revenue
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979147000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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1488000
us-gaap Selling General And Administrative Expense
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1463000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
217459000
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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350000000
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
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us-gaap Depreciation Depletion And Amortization
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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41381000
us-gaap Increase Decrease In Customer Deposits
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us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
11450000
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
29983000
tmhc Common Stock Exchange Under Agreement Description
CommonStockExchangeUnderAgreementDescription
One share of Class B Common Stock, together with one New TMM Unit, is exchangeable into one share of our Class A Common Stock in accordance with the Exchange Agreement, dated as of April 9, 2013, among the Company, New TMM and the holders of Class B Common Stock and New TMM Units.
tmhc Capitalization Ratio Maximum
CapitalizationRatioMaximum
0.60 pure
tmhc Net Income Loss From Continuing Operations Diluted
NetIncomeLossFromContinuingOperationsDiluted
59144000
tmhc Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
115000000
tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89203000 shares
tmhc Gains Losses On Extinguishment Of Debt Noncash Portion
GainsLossesOnExtinguishmentOfDebtNoncashPortion
5102000
tmhc Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense
ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense
21400000
tmhc Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
15758000
tmhc Disposal Group Including Discontinued Operations Transaction Expenses
DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses
9043000
tmhc Payment Of Contingent Consideration
PaymentOfContingentConsideration
3050000
tmhc Common Stock Voting Rights Percentage
CommonStockVotingRightsPercentage
1.00 pure
tmhc Capitalization Ratio Actual Maximum
CapitalizationRatioActualMaximum
0.42 pure
tmhc Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
-28554000
tmhc Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
6857000
tmhc Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic
15281000
tmhc Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted
56662000
tmhc Net Income Before Noncontrolling Interests Principal Equityholders
NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders
115577000
tmhc Repayments Of Revolving Credit Facility
RepaymentsOfRevolvingCreditFacility
50000000
tmhc Noncash Investing And Financing Contingent Consideration
NoncashInvestingAndFinancingContingentConsideration
3200000
CY2014 tmhc Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense
ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense
16000000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2014Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
45000 shares
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
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DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.08
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122354000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32875000 shares
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2014Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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60800000
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CY2014Q2 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
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CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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14998000
CY2014Q2 us-gaap Product Warranty Accrual Warranties Issued
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CY2014Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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44000
CY2014Q2 us-gaap Revenue Other Financial Services
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10096000
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CY2014Q2 us-gaap Comprehensive Income Net Of Tax
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18191000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65508000
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
14682000
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
68063000
CY2014Q2 us-gaap Land Sales
LandSales
5974000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20105000
CY2014Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
39546000
CY2014Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
222000
CY2014Q2 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
4648000
CY2014Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
4042000
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1475000
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19224000
CY2014Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
22686000
CY2014Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2014Q2 us-gaap Home Building Costs
HomeBuildingCosts
460044000
CY2014Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
33081000
CY2014Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
469656000
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
58770000
CY2014Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2014Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
4964000
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
7380000
CY2014Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5047000
CY2014Q2 tmhc Net Income Loss From Continuing Operations Diluted
NetIncomeLossFromContinuingOperationsDiluted
45225000
CY2014Q2 tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89434000 shares
CY2014Q2 tmhc Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
12100000
CY2014Q2 tmhc Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic
2716000
CY2014Q2 tmhc Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted
10096000
CY2014Q2 tmhc Net Income Before Noncontrolling Interests Principal Equityholders
NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders
55277000
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2015Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
133000 shares
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122409000 shares
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33076000 shares
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2015Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
335000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
5077000
CY2015Q2 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
1225000
CY2015Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20021000
CY2015Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
20690000
CY2015Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4814000
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
199000
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
110000
CY2015Q2 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
9843000
CY2015Q2 us-gaap Profit Loss
ProfitLoss
20021000
CY2015Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
82000
CY2015Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
682387000
CY2015Q2 us-gaap Gross Profit
GrossProfit
136659000
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3463000
CY2015Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3381000
CY2015Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-33317000
CY2015Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
700973000
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5081000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29960000
CY2015Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
199000
CY2015Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20220000
CY2015Q2 us-gaap Land Sales
LandSales
8743000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9939000
CY2015Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
47022000
CY2015Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
920000
CY2015Q2 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
6096000
CY2015Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2039000
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24204000
CY2015Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
23268000
CY2015Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2015Q2 us-gaap Home Building Costs
HomeBuildingCosts
553652000
CY2015Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
14024000
CY2015Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
564314000
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71226000
CY2015Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2015Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
4566000
CY2015Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5516000
CY2015Q2 tmhc Net Income Loss From Continuing Operations Diluted
NetIncomeLossFromContinuingOperationsDiluted
19211000
CY2015Q2 tmhc Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest
89200000 shares
CY2015Q2 tmhc Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
5077000
CY2015Q2 tmhc Net Income Before Noncontrolling Interests Principal Equityholders
NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders
19101000

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