$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000156247616000007 Filed on May 04, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$645.3M	$509.4M
YoY Change	26.68%	8.28%
Cost Of Revenue	$526.7M	$414.8M
YoY Change	26.98%	12.99%
Gross Profit	$118.6M	$94.58M
YoY Change	25.44%	-8.51%
Gross Profit Margin	18.38%	18.57%
Selling, General & Admin	$77.27M	$56.92M
YoY Change	35.73%	8.17%
% of Gross Profit	65.13%	60.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.078M	$861.0K
YoY Change	25.2%	-322.48%
% of Gross Profit	0.91%	0.91%
Operating Expenses	$77.27M	$56.92M
YoY Change	35.73%	8.17%
Operating Profit	$41.38M	$37.66M
YoY Change	9.87%	-25.8%
Interest Expense	$900.0K	$30.30M
YoY Change	-97.03%	10000.0%
% of Operating Profit	2.18%	80.46%
Other Income/Expense, Net	-$3.167M	-$5.721M
YoY Change	-44.64%	51.19%
Pretax Income	$38.99M	$62.22M
YoY Change	-37.34%	29.75%
Income Tax	$12.90M	$22.04M
% Of Pretax Income	33.08%	35.42%
Net Earnings	$6.813M	$25.96M
YoY Change	-73.76%	137.49%
Net Earnings / Revenue	1.06%	5.1%
Basic Earnings Per Share	$0.21	$0.79
Diluted Earnings Per Share	$0.21	$0.79
COMMON SHARES
Basic Shares Outstanding	31.92M shares	33.07M shares
Diluted Shares Outstanding	121.3M shares	122.4M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$141.1M	$399.5M
YoY Change	-64.68%	-7.74%
Cash & Equivalents	$141.1M	$399.5M
Short-Term Investments
Other Short-Term Assets	$88.30M	$101.9M
YoY Change	-13.35%	-15.44%
Inventory	$3.297B	$2.755B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$3.653B	$3.356B
YoY Change	8.85%	8.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.483M	$4.893M
YoY Change	52.93%	-33.47%
Goodwill	$66.20M	$23.38M
YoY Change	183.2%	0.0%
Intangibles	$3.983M	$6.392M
YoY Change	-37.69%	-49.61%
Long-Term Investments	$175.5M	$144.2M
YoY Change	21.71%	-27.79%
Other Assets	$344.2M	$335.5M
YoY Change	2.59%	-1.7%
Total Long-Term Assets	$597.4M	$514.3M
YoY Change	16.16%	-18.43%
TOTAL ASSETS
Total Short-Term Assets	$3.653B	$3.356B
Total Long-Term Assets	$597.4M	$514.3M
Total Assets	$4.250B	$3.870B
YoY Change	9.83%	3.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$154.9M	$136.8M
YoY Change	13.23%	11.04%
Accrued Expenses	$178.6M	$179.5M
YoY Change	-0.5%	-7.71%
Deferred Revenue
YoY Change
Short-Term Debt	$305.3M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$771.0M	$441.8M
YoY Change	74.51%	-1.52%
LONG-TERM LIABILITIES
Long-Term Debt	$1.482B	$1.572B
YoY Change	-5.73%	-7.41%
Other Long-Term Liabilities	$1.000M	$4.600M
YoY Change	-78.26%	-67.38%
Total Long-Term Liabilities	$1.483B	$1.577B
YoY Change	-5.94%	-7.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$771.0M	$441.8M
Total Long-Term Liabilities	$1.483B	$1.577B
Total Liabilities	$2.254B	$2.019B
YoY Change	11.66%	-6.57%
SHAREHOLDERS EQUITY
Retained Earnings	$182.8M	$140.9M
YoY Change	29.74%	158.97%
Common Stock		$375.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$19.97M
YoY Change
Treasury Stock Shares	1.272M shares
Shareholders Equity	$522.3M	$498.3M
YoY Change
Total Liabilities & Shareholders Equity	$4.250B	$3.870B
YoY Change	9.83%	3.63%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$6.813M	$25.96M
YoY Change	-73.76%	137.49%
Depreciation, Depletion And Amortization	$1.078M	$861.0K
YoY Change	25.2%	-322.48%
Cash From Operating Activities	-$16.58M	-$170.2M
YoY Change	-90.26%	-30.95%
INVESTING ACTIVITIES
Capital Expenditures	$705.0K	$317.0K
YoY Change	122.4%	-145.74%
Acquisitions
YoY Change
Other Investing Activities	-$68.00M	$296.8M
YoY Change	-122.91%	-13004.35%
Cash From Investing Activities	-$68.68M	$296.4M
YoY Change	-123.17%	-12741.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$4.993M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$100.2M	-$169.0M
YoY Change	-159.29%	-156.46%
NET CHANGE
Cash From Operating Activities	-$16.58M	-$170.2M
Cash From Investing Activities	-$68.68M	$296.4M
Cash From Financing Activities	$100.2M	-$169.0M
Net Change In Cash	$14.94M	-$42.72M
YoY Change	-134.96%	-184.56%
FREE CASH FLOW
Cash From Operating Activities	-$16.58M	-$170.2M
Capital Expenditures	$705.0K	$317.0K
Free Cash Flow	-$17.29M	-$170.5M
YoY Change	-89.86%	-30.62%

Facts In Submission

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CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	Taylor Morrison Home Corp
CY2016Q1	dei	Trading Symbol TradingSymbol	TMHC
CY2015Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	15233000	USD
CY2016Q1	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	8857000	USD
CY2016Q1	tmhc	Capitalization Ratio Maximum CapitalizationRatioMaximum	0.60
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CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	62224000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	38991000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	40182000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	26104000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.33
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.21
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.33
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.21
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	56662000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	41381000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	303000	USD
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	782000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22042000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12887000	USD
CY2015Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	40067000	USD
CY2016Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	42184000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-15952000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-14965000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-10912000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-28848000	USD
CY2015Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	14495000	USD
CY2016Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	30492000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	246993000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	108979000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-67888000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-75650000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-655000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4248000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3983000	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	50000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	87000	USD
CY2015Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	18621000	USD
CY2016Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	25428000	USD
CY2015Q4	us-gaap	Inventory Real Estate InventoryRealEstate	3126787000	USD
CY2016Q1	us-gaap	Inventory Real Estate InventoryRealEstate	3296798000	USD
CY2015Q4	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	672499000	USD
CY2016Q1	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	751499000	USD
CY2015Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2167771000	USD
CY2016Q1	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2246079000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	128448000	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	144278000	USD
CY2015Q1	us-gaap	Land Sales LandSales	8188000	USD
CY2016Q1	us-gaap	Land Sales LandSales	6602000	USD
CY2015Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	34100000	USD
CY2016Q1	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	31200000	USD
CY2015Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	394800000	USD
CY2016Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	406300000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2144717000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	2254005000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4117394000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4249992000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	109947000	USD
CY2016Q1	us-gaap	Line Of Credit LineOfCredit	305326000	USD
CY2015Q4	us-gaap	Loans Payable LoansPayable	134824000	USD
CY2016Q1	us-gaap	Loans Payable LoansPayable	154243000	USD
CY2015Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	201733000	USD
CY2016Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	109174000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	1663372000	USD
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	1787298000	USD
CY2016Q1	us-gaap	Minimum Net Worth Required For Compliance MinimumNetWorthRequiredForCompliance	1500000000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	74000	USD
CY2015Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	6398000	USD
CY2016Q1	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	6508000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-168994000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	100202000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	296448000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-68683000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-170178000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16583000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	25962000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	6813000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	119000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	72000	USD
CY2015Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	368000	USD
CY2016Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	184000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5721000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3167000	USD
CY2016Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2015Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	45501000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	52298000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	828046000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	777723000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-27144000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-447000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	1757000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-447000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27413000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-25656000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-447000	USD
CY2015Q1	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	5062000	USD
CY2016Q1	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	6524000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5771000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3254000	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	120729000	USD
CY2016Q1	us-gaap	Other Receivables OtherReceivables	126406000	USD
CY2015Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	1446361000	USD
CY2016Q1	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	1467141000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4993000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	74000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	317000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	705000	USD
CY2015Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	272000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	52819000	USD
CY2015Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	2726000	USD
CY2016Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	15159000	USD
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	75295000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	88326000	USD
CY2015Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2016Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	23659000	USD
CY2015Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	29983000	USD
CY2016Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	0	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	158638000	USD
CY2016Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	211350000	USD
CY2015Q1	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	268853000	USD
CY2016Q1	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	0	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	44595000	USD
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	42956000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	43098000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	43195000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5934000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	6585000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	1595000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	914000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2700000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5768000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	96844000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	26104000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7387000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7483000	USD
CY2015Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	710600000	USD
CY2016Q1	us-gaap	Purchase Options Land PurchaseOptionsLand	679700000	USD
CY2015Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	173448000	USD
CY2016Q1	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	187263000	USD
CY2014Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	94880000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	103892000	USD
CY2015Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	105148000	USD
CY2016Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	110962000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	16027000	USD
CY2016Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	16430000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	25039000	USD
CY2016Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	22244000	USD
CY2015Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	509415000	USD
CY2016Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	645329000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1488000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2015Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	20167000	USD
CY2016Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	21558000	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	264143000	USD
CY2016Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	302798000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1280000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1280000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	175997000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	182810000	USD
CY2015Q1	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	7635000	USD
CY2016Q1	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	9639000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	36220000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	47841000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	56924000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	77265000	USD
CY2015Q4	us-gaap	Senior Notes SeniorNotes	1235157000	USD
CY2016Q1	us-gaap	Senior Notes SeniorNotes	1235733000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1558000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2720000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	10104	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1128143	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1507765	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2625804	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.07
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.00
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	371821	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	21.21
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	14.39
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	11.53
CY2015Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	USD
CY2016Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	USD
CY2016Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	519918000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	522338000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1972677000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1995987000	USD
CY2015Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	37792000	USD
CY2016Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	8944000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	934434	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1272194	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	14981000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	19974000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4993000	USD
CY2015Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	183444000	USD
CY2016Q1	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	91996000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122355000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121267000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33067000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31923000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	84000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	237000	shares
CY2016Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;"> - Prior period amounts related to debt issuance costs have been reclassified to conform with current period financial statement presentation as a result of adopting Accounting Standards Update 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:inherit;font-size:10pt;">. Approximately </font><font style="font-family:inherit;font-size:10pt;">$19.9 million</font><font style="font-family:inherit;font-size:10pt;"> of such costs as of December 31, 2015 have been reclassified from prepaid expenses and other assets to their respective debt liability. </font></div></div>
CY2016Q1	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 goodwill, 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
0001562476-16-000007-index-headers.html	Edgar Link	pending
0001562476-16-000007-index.html	Edgar Link	pending
0001562476-16-000007.txt	Edgar Link	pending
0001562476-16-000007-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
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tmhc-033116x10q.htm	Edgar Link	pending
tmhc-033116xex101q1.htm	Edgar Link	pending
tmhc-033116xex102q1.htm	Edgar Link	pending
tmhc-033116xex103q1.htm	Edgar Link	pending
tmhc-033116xex322q1.htm	Edgar Link	pending
tmhc-20160331.xml	Edgar Link	completed
tmhc-20160331.xsd	Edgar Link	pending
tmhc-20160331_cal.xml	Edgar Link	unprocessable
tmhc-20160331_def.xml	Edgar Link	unprocessable
tmhc-20160331_lab.xml	Edgar Link	unprocessable
tmhc-20160331_pre.xml	Edgar Link	unprocessable
tmhc-ex311x10q1.htm	Edgar Link	pending
tmhc-ex312x10q1.htm	Edgar Link	pending
tmhc-ex321x10q1.htm	Edgar Link	pending

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2016 Q1 Form 10-Q Financial Statement

#000156247616000007 Filed on May 04, 2016

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2016 Q1 Form 10-Q Financial Statement

#000156247616000007 Filed on May 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc