$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-Q Financial Statement

#000156247615000002 Filed on November 04, 2015

Income Statement

Concept	2015 Q3	2014 Q4	2014 Q3
Revenue	$796.3M	$1.012B	$629.2M
YoY Change	26.56%	58.33%	28.14%
Cost Of Revenue	$646.8M	$808.2M	$497.2M
YoY Change	30.09%	66.02%	60.65%
Gross Profit	$149.5M	$203.6M	$132.0M
YoY Change	13.28%	33.74%	25.9%
Gross Profit Margin	18.77%	20.12%	20.97%
Selling, General & Admin	$78.75M	$78.10M	$60.55M
YoY Change	30.06%	13.68%	2.67%
% of Gross Profit	52.68%	38.37%	45.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.000M	$100.0K	$1.400M
YoY Change	-28.57%	-90.0%	-800.0%
% of Gross Profit	0.67%	0.05%	1.06%
Operating Expenses	$78.75M	$86.00M	$60.55M
YoY Change	30.06%	25.55%	2.67%
Operating Profit	$70.73M	$117.6M	$71.41M
YoY Change	-0.95%	40.44%	55.8%
Interest Expense	-$100.0K	$1.900M	$900.0K
YoY Change	-111.11%	280.0%	-109.09%
% of Operating Profit	-0.14%	1.62%	1.26%
Other Income/Expense, Net	-$2.360M		-$3.586M
YoY Change	-34.19%		175.0%
Pretax Income	$68.25M	$119.5M	$69.05M
YoY Change	-1.16%	41.91%	30.73%
Income Tax	$22.45M	$25.80M	$19.54M
% Of Pretax Income	32.9%	21.59%	28.3%
Net Earnings	$12.34M	$27.88M	$17.85M
YoY Change	-30.83%	7.92%	25.12%
Net Earnings / Revenue	1.55%	2.76%	2.84%
Basic Earnings Per Share	$0.37		$0.54
Diluted Earnings Per Share	$0.37	$228.1K	$0.54
COMMON SHARES
Basic Shares Outstanding	33.12M shares		32.96M shares
Diluted Shares Outstanding	122.5M shares		122.3M shares

Balance Sheet

Concept	2015 Q3	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$158.3M	$234.2M	$281.5M
YoY Change	-43.77%	21.03%	-20.79%
Cash & Equivalents	$158.3M	$234.2M	$281.5M
Short-Term Investments
Other Short-Term Assets	$118.2M	$13.51M	$112.3M
YoY Change	5.25%	-20.99%	10.21%
Inventory	$3.129B	$2.518B	$2.843B
Prepaid Expenses		$75.70M
Receivables
Other Receivables
Total Short-Term Assets	$3.534B	$2.914B	$3.345B
YoY Change	5.66%	25.61%	18.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.821M	$5.337M	$7.871M
YoY Change	-26.04%	18.55%	17.06%
Goodwill	$57.70M	$23.38M	$23.38M
YoY Change	146.84%	0.0%	8.25%
Intangibles	$4.896M	$5.459M	$10.79M
YoY Change	-54.62%	-41.46%	-26.99%
Long-Term Investments	$161.7M	$144.8M	$265.6M
YoY Change	-39.12%	143.77%	112.48%
Other Assets	$357.7M	$1.027B	$333.4M
YoY Change	7.29%	2.17%	-0.48%
Total Long-Term Assets	$587.9M	$1.198B	$688.6M
YoY Change	-14.63%	7.08%	20.03%
TOTAL ASSETS
Total Short-Term Assets	$3.534B	$2.914B	$3.345B
Total Long-Term Assets	$587.9M	$1.198B	$688.6M
Total Assets	$4.122B	$4.112B	$4.033B
YoY Change	2.2%	19.58%	18.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$164.3M	$122.5M	$142.9M
YoY Change	14.98%	20.45%	15.9%
Accrued Expenses	$203.8M	$200.6M	$233.6M
YoY Change	-12.76%	23.83%	7.21%
Deferred Revenue
YoY Change
Short-Term Debt	$230.0M	$40.00M	$150.0M
YoY Change	53.33%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$730.9M	$483.7M	$658.6M
YoY Change	10.98%	33.91%	26.75%
LONG-TERM LIABILITIES
Long-Term Debt	$1.470B	$1.697B	$1.671B
YoY Change	-12.05%	34.94%	18.68%
Other Long-Term Liabilities	$1.700M	$175.3M	$12.20M
YoY Change	-86.07%	-36.16%
Total Long-Term Liabilities	$1.471B	$1.872B	$1.683B
YoY Change	-12.59%	22.2%	19.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$730.9M	$483.7M	$658.6M
Total Long-Term Liabilities	$1.471B	$1.872B	$1.683B
Total Liabilities	$2.202B	$2.356B	$2.342B
YoY Change	-5.96%	24.41%	21.48%
SHAREHOLDERS EQUITY
Retained Earnings	$158.3M	$114.9M	$87.07M
YoY Change	81.84%	164.38%	371.81%
Common Stock	$376.3M	$374.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00
YoY Change
Treasury Stock Shares		0.000 shares
Shareholders Equity	$516.7M	$478.4M	$455.1M
YoY Change
Total Liabilities & Shareholders Equity	$4.122B	$4.133B	$4.033B
YoY Change	2.2%	20.2%	18.56%

Cashflow Statement

Concept	2015 Q3	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	$12.34M	$27.88M	$17.85M
YoY Change	-30.83%	7.92%	25.12%
Depreciation, Depletion And Amortization	$1.000M	$100.0K	$1.400M
YoY Change	-28.57%	-90.0%	-800.0%
Cash From Operating Activities	$21.20M	$237.3M	-$20.10M
YoY Change	-205.47%	27.24%	-54.21%
INVESTING ACTIVITIES
Capital Expenditures	-$300.0K	-$1.000M	-$900.0K
YoY Change	-66.67%	-37.5%	-35.71%
Acquisitions
YoY Change
Other Investing Activities	-$157.6M	-$17.20M	-$20.30M
YoY Change	676.35%	-74.71%	782.61%
Cash From Investing Activities	-$157.8M	-$18.30M	-$21.30M
YoY Change	640.85%	-73.71%	475.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	149.9M	-32.50M	30.00M
YoY Change	399.67%	-53.24%	-228.76%
NET CHANGE
Cash From Operating Activities	21.20M	237.3M	-20.10M
Cash From Investing Activities	-157.8M	-18.30M	-21.30M
Cash From Financing Activities	149.9M	-32.50M	30.00M
Net Change In Cash	13.30M	186.5M	-11.40M
YoY Change	-216.67%	293.46%	-83.92%
FREE CASH FLOW
Cash From Operating Activities	$21.20M	$237.3M	-$20.10M
Capital Expenditures	-$300.0K	-$1.000M	-$900.0K
Free Cash Flow	$21.50M	$238.3M	-$19.20M
YoY Change	-211.98%	26.69%	-54.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Taylor Morrison Home Corp
	dei	Trading Symbol TradingSymbol	TMHC
CY2014Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	12808000	USD
CY2015Q3	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	16290000	USD
	tmhc	Capitalization Ratio Actual Maximum CapitalizationRatioActualMaximum	0.44
	tmhc	Capitalization Ratio Maximum CapitalizationRatioMaximum	0.60
	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 terms of 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	Common Stock Voting Rights Percentage CommonStockVotingRightsPercentage	1
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Customer Deposits DisposalGroupIncludingDiscontinuedOperationCustomerDeposits	11166000	USD
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Equity Method Investments DisposalGroupIncludingDiscontinuedOperationEquityMethodInvestments	111887000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.46
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	24.69
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	18.78
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Income Taxes Indemnification Receivable DisposalGroupIncludingDiscontinuedOperationIncomeTaxesIndemnificationReceivable	5194000	USD
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Land Deposits DisposalGroupIncludingDiscontinuedOperationLandDeposits	7547000	USD
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Loans Payable And Other Borrowings DisposalGroupIncludingDiscontinuedOperationLoansPayableAndOtherBorrowings	90331000	USD
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Other Accounts Receivable Net DisposalGroupIncludingDiscontinuedOperationOtherAccountsReceivableNet	1984000	USD
CY2014Q4	tmhc	Disposal Group Including Discontinued Operation Restricted Cash DisposalGroupIncludingDiscontinuedOperationRestrictedCash	11474000	USD
CY2014Q3	tmhc	Disposal Group Including Discontinued Operations Transaction Expenses DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses	0	USD
	tmhc	Disposal Group Including Discontinued Operations Transaction Expenses DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses	0	USD
CY2015Q3	tmhc	Disposal Group Including Discontinued Operations Transaction Expenses DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses	0	USD
	tmhc	Disposal Group Including Discontinued Operations Transaction Expenses DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses	9043000	USD
	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	1753000	USD
	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	6857000	USD
	tmhc	Gains Losses On Extinguishment Of Debt Noncash Portion GainsLossesOnExtinguishmentOfDebtNoncashPortion	0	USD
	tmhc	Gains Losses On Extinguishment Of Debt Noncash Portion GainsLossesOnExtinguishmentOfDebtNoncashPortion	5102000	USD
	tmhc	Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller	167000	USD
	tmhc	Increase Decrease In Income Taxes Payable And Related Tax Indemnification Receivable From Seller IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller	0	USD
	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	-80864000	USD
	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	11943000	USD
CY2014Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	6698000	USD
CY2015Q3	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	1683000	USD
CY2014Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	2511623000	USD
CY2015Q3	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	3127510000	USD
CY2014Q4	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	6698000	USD
CY2015Q3	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	1683000	USD
CY2014Q3	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	66128000	USD
	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	162584000	USD
CY2015Q3	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	45656000	USD
	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	161233000	USD
CY2014Q3	tmhc	Net Income Loss From Continuing Operations Basic NetIncomeLossFromContinuingOperationsBasic	13340000	USD
	tmhc	Net Income Loss From Continuing Operations Basic NetIncomeLossFromContinuingOperationsBasic	35218000	USD
CY2015Q3	tmhc	Net Income Loss From Continuing Operations Basic NetIncomeLossFromContinuingOperationsBasic	12344000	USD
	tmhc	Net Income Loss From Continuing Operations Basic NetIncomeLossFromContinuingOperationsBasic	28101000	USD
CY2014Q3	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	49488000	USD
	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	131796000	USD
CY2015Q3	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	45661000	USD
	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	104805000	USD
CY2014Q3	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic	4506000	USD
	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic	8376000	USD
CY2015Q3	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic	0	USD
	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic	15281000	USD
CY2014Q3	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted	16666000	USD
	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted	31058000	USD
CY2015Q3	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted	0	USD
	tmhc	Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted	56662000	USD
	tmhc	Noncash Investing And Financing Contingent Consideration NoncashInvestingAndFinancingContingentConsideration	0	USD
	tmhc	Noncash Investing And Financing Contingent Consideration NoncashInvestingAndFinancingContingentConsideration	3200000	USD
CY2014Q4	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	5372	Lot
CY2015Q3	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	9578	Lot
	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	0	USD
	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	3050000	USD
	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	203000000	USD
	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	325000000	USD
CY2014Q4	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	2552865000	USD
CY2015Q3	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	3164549000	USD
CY2014Q4	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	24222000	USD
CY2015Q3	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	15815000	USD
	tmhc	Repayments Of Revolving Credit Facility RepaymentsOfRevolvingCreditFacility	53000000	USD
	tmhc	Repayments Of Revolving Credit Facility RepaymentsOfRevolvingCreditFacility	135000000	USD
CY2014	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	16000000	USD
	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	18900000	USD
CY2015Q2	tmhc	Stockholders Equity Note Common Stock Exchange Number Of Securities Called By Each Share And Unit StockholdersEquityNoteCommonStockExchangeNumberOfSecuritiesCalledByEachShareAndUnit	1	shares
CY2015Q3	tmhc	Tangible Net Worth TangibleNetWorth	1900000000	USD
CY2014Q3	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	89330000	shares
	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	89405000	shares
CY2015Q3	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	89158000	shares
	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	89188000	shares
CY2014Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	122466000	USD
CY2015Q3	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	164253000	USD
CY2014Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	200556000	USD
CY2015Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	203833000	USD
CY2014Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	900000	USD
CY2015Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	1200000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10910000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17959000	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	374358000	USD
CY2015Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	376321000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	7262000	USD
CY2014Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1507000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4327000	USD
CY2015Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2127000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7262000	USD
CY2014Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2015Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2014Q4	us-gaap	Assets Assets	4133113000	USD
CY2015Q3	us-gaap	Assets Assets	4121668000	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	576445000	USD
CY2015Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	0	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	7916000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	234217000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	158279000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	389181000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	281528000	USD
CY2015Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	122267424	shares
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	462205000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	158279000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-107653000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-303926000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	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.
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12752000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38134000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12230000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	36333000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	47333000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	142766000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	45229000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	136638000	USD
CY2014Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	497245000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	1333995000	USD
CY2015Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	646816000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	1625963000	USD
CY2014Q3	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	3938000	USD
	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	15759000	USD
CY2015Q3	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	3919000	USD
	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	13152000	USD
CY2014Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	70465000	USD
CY2015Q3	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	101997000	USD
CY2014Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1737106000	USD
CY2015Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1699717000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3771000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5849000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	258190000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	252341000	USD
CY2014Q4	us-gaap	Deposits Assets DepositsAssets	34544000	USD
CY2015Q3	us-gaap	Deposits Assets DepositsAssets	35356000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3958000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2927000	USD
CY2014Q3	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
CY2015Q3	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	80205000	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	56662000	USD
CY2014Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	23970000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	44543000	USD
CY2015Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
CY2014Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.14
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.26
CY2015Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.00
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.46
CY2014Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.14
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.26
CY2015Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.00
CY2014Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	7304000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	13485000	USD
CY2015Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	14500000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	40808000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable DisposalGroupIncludingDiscontinuedOperationAccountsPayable	14438000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Income Tax Payable DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable	8076000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities	44554000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	227988000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets	3233000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets DisposalGroupIncludingDiscontinuedOperationIntangibleAssets	3500000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	149087000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets	11197000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	2546000	USD
CY2014Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	129800000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	239300000	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.33
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.31
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.33
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.31
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-7258000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-20491000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	51475000	USD
CY2015Q3	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	43753000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	21675000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1879000	USD
CY2014Q3	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	1231000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	3468000	USD
CY2015Q3	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	-120000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	1408000	USD
CY2014Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2015Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	29983000	USD
CY2014Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-33317000	USD
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19114000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57579000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25264000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	70171000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	23375000	USD
CY2015Q3	us-gaap	Goodwill Goodwill	57698000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	131951000	USD
	us-gaap	Gross Profit GrossProfit	362684000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	149472000	USD
	us-gaap	Gross Profit GrossProfit	380713000	USD
CY2014Q3	us-gaap	Home Building Costs HomeBuildingCosts	488250000	USD
	us-gaap	Home Building Costs HomeBuildingCosts	1304595000	USD
CY2015Q3	us-gaap	Home Building Costs HomeBuildingCosts	635935000	USD
	us-gaap	Home Building Costs HomeBuildingCosts	1594691000	USD
CY2014Q3	us-gaap	Home Building Revenue HomeBuildingRevenue	615736000	USD
	us-gaap	Home Building Revenue HomeBuildingRevenue	1653890000	USD
CY2015Q3	us-gaap	Home Building Revenue HomeBuildingRevenue	779190000	USD
	us-gaap	Home Building Revenue HomeBuildingRevenue	1955170000	USD
CY2014Q3	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2015Q3	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	36122000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	96308000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	33312000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	76470000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	69050000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	182514000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	68246000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	160432000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	49509000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	131912000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	45794000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	105998000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.07
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.37
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.85
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.40
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.07
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.37
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.85
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1408000	USD
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	16666000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	31058000	USD
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	56662000	USD
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	12160000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	22682000	USD
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	41381000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	22497000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19541000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	50602000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22452000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	54434000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-94162000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-81664000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	41379000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	15128000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-27316000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-19909000	USD
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	18697000	USD
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	29728000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	521840000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	430964000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	48591000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2086000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-11261000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-30000	USD
CY2014Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5459000	USD
CY2015Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4896000	USD
CY2014Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-345000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1127000	USD
CY2015Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	33000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	165000	USD
CY2014Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	22033000	USD
CY2015Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	25572000	USD
CY2014Q4	us-gaap	Inventory Real Estate InventoryRealEstate	2518321000	USD
CY2015Q3	us-gaap	Inventory Real Estate InventoryRealEstate	3129193000	USD
CY2014Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2217067000	USD
CY2015Q3	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2924713000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	110291000	USD
CY2015Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	126359000	USD
CY2014Q3	us-gaap	Land Sales LandSales	5027000	USD
	us-gaap	Land Sales LandSales	19919000	USD
CY2015Q3	us-gaap	Land Sales LandSales	5782000	USD
	us-gaap	Land Sales LandSales	22712000	USD
CY2014Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	34500000	USD
CY2015Q3	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	35400000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	315600000	USD
CY2015Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	364700000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	2355952000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	2202258000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4133113000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4121668000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	168565000	USD
CY2015Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	0	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	40000000	USD
CY2015Q3	us-gaap	Line Of Credit LineOfCredit	230000000	USD
CY2014Q4	us-gaap	Loans Payable LoansPayable	147516000	USD
CY2015Q3	us-gaap	Loans Payable LoansPayable	145589000	USD
CY2014Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	191140000	USD
CY2015Q3	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	104094000	USD
CY2015Q3	us-gaap	Minimum Net Worth Required For Compliance MinimumNetWorthRequiredForCompliance	1400000000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1651000	USD
CY2014Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	6528000	USD
CY2015Q3	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	6304000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	341840000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-71396000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-71226000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	59674000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-371009000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-271713000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	17846000	USD
	us-gaap	Net Income Loss NetIncomeLoss	43594000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	12344000	USD
	us-gaap	Net Income Loss NetIncomeLoss	43382000	USD
CY2014Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	270000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	234000	USD
CY2014Q3	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	47000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	386000	USD
CY2015Q3	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	138000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	1427000	USD
CY2014Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3586000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11697000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2360000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11460000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2014Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	45423000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	58480000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	1469957000	USD
CY2015Q3	us-gaap	Other Assets OtherAssets	830760000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-19656000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-19238000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-565000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-27779000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-27510000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	814000	USD
	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-966000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	1757000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-18842000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-20204000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-565000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-26022000	USD
CY2014Q3	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	5057000	USD
	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	13641000	USD
CY2015Q3	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	6962000	USD
	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	18120000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3241000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10570000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2393000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-11625000	USD
CY2014Q4	us-gaap	Other Receivables OtherReceivables	85274000	USD
CY2015Q3	us-gaap	Other Receivables OtherReceivables	128131000	USD
CY2014Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	1292236000	USD
CY2015Q3	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	1396413000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6255000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4538000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	220899000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	81494000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	23397000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2746000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1753000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	740000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1651000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2015Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2015Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	118220000	USD
CY2015Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	89210000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	32520000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	33081000	USD
	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	0	USD
	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	29983000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	350000000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	350000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	348491000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	595451000	USD
	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	0	USD
	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	268853000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	34814000	USD
CY2014Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	40287000	USD
CY2014Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	40308000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	44595000	USD
CY2015Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	42589000	USD
CY2015Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	43923000	USD
CY2014Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	4897000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	11957000	USD
CY2015Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5032000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	16482000	USD
CY2014Q3	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-1195000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	3631000	USD
CY2015Q3	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	737000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	2667000	USD
CY2014Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6113000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	13820000	USD
CY2015Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5629000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	13143000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	66175000	USD
	us-gaap	Profit Loss ProfitLoss	162970000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	45794000	USD
	us-gaap	Profit Loss ProfitLoss	162660000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5337000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5821000	USD
CY2014Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	323500000	USD
CY2015Q3	us-gaap	Purchase Options Land PurchaseOptionsLand	798100000	USD
CY2014Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	294556000	USD
CY2015Q3	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	202797000	USD
CY2015Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	106470000	USD
CY2013Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	71263000	USD
CY2014Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	87227000	USD
CY2014Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	97167000	USD
CY2015Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	106985000	USD
CY2014Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	94880000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	58603000	USD
CY2014Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	15227000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	39715000	USD
CY2015Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	21886000	USD
CY2014Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	25167000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	65619000	USD
CY2015Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	22401000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	70708000	USD
CY2014Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	629196000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	1696679000	USD
CY2015Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	796288000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	2006676000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1488000	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	157366000	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	35008000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	374810000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	682073000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	513608000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1310000	USD
CY2015Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1280000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	114948000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	158330000	USD
CY2014Q3	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	8433000	USD
	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	22870000	USD
CY2015Q3	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	11316000	USD
	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	28794000	USD
CY2014Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	41432000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	114362000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	53482000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	136724000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	60546000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	171941000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	78746000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	206895000	USD
CY2014Q4	us-gaap	Senior Notes SeniorNotes	1388840000	USD
CY2015Q3	us-gaap	Senior Notes SeniorNotes	1250000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4327000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5723000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	211397	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	400258	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1325029	shares
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1513890	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	22.35
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.08
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	273293	shares
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	21.98
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2014Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	USD
CY2015Q3	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	478397000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	516693000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1777161000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1919410000	USD
CY2014Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	50096000	USD
CY2015Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	30775000	USD
CY2014Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	160750000	USD
CY2015Q3	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	74128000	USD
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122338000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122345000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122458000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122412000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32956000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32896000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33122000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33088000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	52000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	44000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	178000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	136000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> — 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 acquired assets, 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.</font></div></div>

Files In Submission

Name	View Source	Status
0001562476-15-000002-index-headers.html	Edgar Link	pending
0001562476-15-000002-index.html	Edgar Link	pending
0001562476-15-000002.txt	Edgar Link	pending
0001562476-15-000002-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tmhc-093015x10q.htm	Edgar Link	pending
tmhc-093015xex311.htm	Edgar Link	pending
tmhc-093015xex312.htm	Edgar Link	pending
tmhc-093015xex321.htm	Edgar Link	pending
tmhc-093015xex322.htm	Edgar Link	pending
tmhc-20150930.xml	Edgar Link	completed
tmhc-20150930.xsd	Edgar Link	pending
tmhc-20150930_cal.xml	Edgar Link	unprocessable
tmhc-20150930_def.xml	Edgar Link	unprocessable
tmhc-20150930_lab.xml	Edgar Link	unprocessable
tmhc-20150930_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$TMHC
Taylor Morrison Home Corp Stock $tmhc

2015 Q3 Form 10-Q Financial Statement

#000156247615000002 Filed on November 04, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2015 Q3 Form 10-Q Financial Statement

#000156247615000002 Filed on November 04, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc