$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000162828017004431 Filed on April 27, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$769.1M	$645.3M
YoY Change	19.18%	26.68%
Cost Of Revenue	$627.4M	$526.7M
YoY Change	19.12%	26.98%
Gross Profit	$141.7M	$118.6M
YoY Change	19.43%	25.44%
Gross Profit Margin	18.42%	18.38%
Selling, General & Admin	$88.75M	$77.27M
YoY Change	14.86%	35.73%
% of Gross Profit	62.63%	65.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.071M	$1.078M
YoY Change	-0.65%	25.2%
% of Gross Profit	0.76%	0.91%
Operating Expenses	$88.75M	$77.27M
YoY Change	14.86%	35.73%
Operating Profit	$52.95M	$41.38M
YoY Change	27.97%	9.87%
Interest Expense	$1.200M	$900.0K
YoY Change	33.33%	-97.03%
% of Operating Profit	2.27%	2.18%
Other Income/Expense, Net	$441.0K	-$3.167M
YoY Change	-113.92%	-44.64%
Pretax Income	$54.47M	$38.99M
YoY Change	39.71%	-37.34%
Income Tax	$18.90M	$12.90M
% Of Pretax Income	34.7%	33.08%
Net Earnings	$11.48M	$6.813M
YoY Change	68.44%	-73.76%
Net Earnings / Revenue	1.49%	1.06%
Basic Earnings Per Share	$0.30	$0.21
Diluted Earnings Per Share	$0.30	$0.21
COMMON SHARES
Basic Shares Outstanding	38.55M shares	31.92M shares
Diluted Shares Outstanding	120.5M shares	121.3M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$300.8M	$141.1M
YoY Change	113.18%	-64.68%
Cash & Equivalents	$300.8M	$141.1M
Short-Term Investments
Other Short-Term Assets	$81.20M	$88.30M
YoY Change	-8.04%	-13.35%
Inventory	$3.064B	$3.297B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$3.546B	$3.653B
YoY Change	-2.9%	8.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.055M	$7.483M
YoY Change	-19.08%	52.93%
Goodwill	$66.20M	$66.20M
YoY Change	0.0%	183.2%
Intangibles	$2.924M	$3.983M
YoY Change	-26.59%	-37.69%
Long-Term Investments	$208.1M	$175.5M
YoY Change	18.58%	21.71%
Other Assets	$317.0M	$344.2M
YoY Change	-7.9%	2.59%
Total Long-Term Assets	$602.2M	$597.4M
YoY Change	0.81%	16.16%
TOTAL ASSETS
Total Short-Term Assets	$3.546B	$3.653B
Total Long-Term Assets	$602.2M	$597.4M
Total Assets	$4.149B	$4.250B
YoY Change	-2.38%	9.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$136.4M	$154.9M
YoY Change	-11.94%	13.23%
Accrued Expenses	$167.4M	$178.6M
YoY Change	-6.27%	-0.5%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$305.3M
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$482.8M	$771.0M
YoY Change	-37.38%	74.51%
LONG-TERM LIABILITIES
Long-Term Debt	$1.464B	$1.482B
YoY Change	-1.25%	-5.73%
Other Long-Term Liabilities	$4.700M	$1.000M
YoY Change	370.0%	-78.26%
Total Long-Term Liabilities	$1.468B	$1.483B
YoY Change	-1.0%	-5.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$482.8M	$771.0M
Total Long-Term Liabilities	$1.468B	$1.483B
Total Liabilities	$1.951B	$2.254B
YoY Change	-13.44%	11.66%
SHAREHOLDERS EQUITY
Retained Earnings	$240.1M	$182.8M
YoY Change	31.33%	29.74%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$43.52M	$19.97M
YoY Change	117.9%
Treasury Stock Shares	2.853M shares	1.272M shares
Shareholders Equity	$952.1M	$522.3M
YoY Change
Total Liabilities & Shareholders Equity	$4.149B	$4.250B
YoY Change	-2.38%	9.83%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$11.48M	$6.813M
YoY Change	68.44%	-73.76%
Depreciation, Depletion And Amortization	$1.071M	$1.078M
YoY Change	-0.65%	25.2%
Cash From Operating Activities	$147.9M	-$16.58M
YoY Change	-991.94%	-90.26%
INVESTING ACTIVITIES
Capital Expenditures	$275.0K	$705.0K
YoY Change	-60.99%	122.4%
Acquisitions
YoY Change
Other Investing Activities	-$14.20M	-$68.00M
YoY Change	-79.12%	-122.91%
Cash From Investing Activities	-$14.43M	-$68.68M
YoY Change	-78.99%	-123.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$418.1M	$4.993M
YoY Change	-8473.84%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$133.1M	$100.2M
YoY Change	-232.86%	-159.29%
NET CHANGE
Cash From Operating Activities	$147.9M	-$16.58M
Cash From Investing Activities	-$14.43M	-$68.68M
Cash From Financing Activities	-$133.1M	$100.2M
Net Change In Cash	$347.0K	$14.94M
YoY Change	-97.68%	-134.96%
FREE CASH FLOW
Cash From Operating Activities	$147.9M	-$16.58M
Capital Expenditures	$275.0K	$705.0K
Free Cash Flow	$147.6M	-$17.29M
YoY Change	-953.98%	-89.86%

Facts In Submission

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CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	Taylor Morrison Home Corp
CY2017Q1	dei	Trading Symbol TradingSymbol	TMHC
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CY2016Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	16931000	USD
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CY2016Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	233184000	USD
CY2017Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	109079000	USD
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CY2017Q1	us-gaap	Long Term Debt LongTermDebt	1463535000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-388550000	USD
CY2016Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	1525000	USD
CY2017Q1	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	1126000	USD
CY2016Q4	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	1606867000	USD
CY2017Q1	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	1244472000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	100202000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-133131000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-68683000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14433000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16583000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	147911000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	6813000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	11476000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	72000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27000	USD
CY2016Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	184000	USD
CY2017Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	-9000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3167000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	441000	USD
CY2016Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	27986	Lot
CY2017Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	27124	Lot
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2016Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	45230000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	40589000	USD
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CY2017Q1	us-gaap	Other Assets OtherAssets	876949000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-447000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-447000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-447000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2016Q1	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	6524000	USD
CY2017Q1	us-gaap	Other Financial Services Costs OtherFinancialServicesCosts	8702000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3254000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	351000	USD
CY2016Q4	us-gaap	Other Receivables OtherReceivables	115246000	USD
CY2017Q1	us-gaap	Other Receivables OtherReceivables	100774000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4993000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	282000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	52819000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2016Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	15159000	USD
CY2017Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	14561000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	705000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	275000	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	418936000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	73425000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	81165000	USD
CY2016Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	23659000	USD
CY2017Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	418106000	USD
CY2016Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	211350000	USD
CY2017Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	190424000	USD
CY2016Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-74000	USD
CY2017Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-390000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	411000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	43098000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	43195000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	50550000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	52416000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	6585000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3335000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	914000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	902000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5768000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	4299000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	26104000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	35601000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6586000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6055000	USD
CY2016Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	542600000	USD
CY2017Q1	us-gaap	Purchase Options Land PurchaseOptionsLand	506500000	USD
CY2016Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	183638000	USD
CY2017Q1	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	176688000	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
CY2016Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	102642000	USD
CY2017Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	103059000	USD
CY2016Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	16430000	USD
CY2017Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	20297000	USD
CY2016Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	22244000	USD
CY2017Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	20714000	USD
CY2016Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	645329000	USD
CY2017Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	769090000	USD
CY2016Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	21558000	USD
CY2017Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	2622000	USD
CY2016Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	302798000	USD
CY2017Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	319842000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1633000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1320000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	228613000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	240089000	USD
CY2016Q1	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	9639000	USD
CY2017Q1	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	14249000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	47841000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	55617000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	77265000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	88745000	USD
CY2016Q4	us-gaap	Senior Notes SeniorNotes	1237484000	USD
CY2017Q1	us-gaap	Senior Notes SeniorNotes	1238059000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2720000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3012000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	54912	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	785132	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2431347	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3127984	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.09
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.62
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	935059	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	18.94
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	12.25
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	17.86
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	19.03
CY2017Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	33583	shares
CY2017Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	387720000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	411000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	551810000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	952126000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2160202000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2197724000	USD
CY2016Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	10528000	USD
CY2017Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	27205000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2853433	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2853433	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	43524000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	43524000	USD
CY2016Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	198564000	USD
CY2017Q1	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	69146000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121267000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120478000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31923000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38554000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	237000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	703000	shares
CY2017Q1	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 for cash, cash equivalents, and restricted cash on the Condensed Consolidated Statements of Cash Flows have been reclassified to conform with current period financial statement presentation as a result of adopting Accounting Standards Update 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash.</font></div></div>
CY2017Q1	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

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tmhc-20170331_lab.xml	Edgar Link	unprocessable
tmhc-20170331_pre.xml	Edgar Link	unprocessable
tmhc-33117xex311q1.htm	Edgar Link	pending
tmhc-33117xex312q1.htm	Edgar Link	pending
tmhc-33117xex321q1.htm	Edgar Link	pending
tmhc-33117xex322q1.htm	Edgar Link	pending

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$TMHC
Taylor Morrison Home Corp Stock $tmhc

2017 Q1 Form 10-Q Financial Statement

#000162828017004431 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2017 Q1 Form 10-Q Financial Statement

#000162828017004431 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc