$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000162828018005732 Filed on May 02, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$752.3M	$769.1M
YoY Change	-2.18%	19.18%
Cost Of Revenue	$609.2M	$627.4M
YoY Change	-2.9%	19.12%
Gross Profit	$143.1M	$141.7M
YoY Change	0.99%	19.43%
Gross Profit Margin	19.02%	18.42%
Selling, General & Admin	$87.02M	$88.75M
YoY Change	-1.95%	14.86%
% of Gross Profit	60.81%	62.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.015M	$1.071M
YoY Change	368.25%	-0.65%
% of Gross Profit	3.5%	0.76%
Operating Expenses	$87.02M	$88.75M
YoY Change	-1.95%	14.86%
Operating Profit	$56.09M	$52.95M
YoY Change	5.93%	27.97%
Interest Expense	$3.600M	$1.200M
YoY Change	200.0%	33.33%
% of Operating Profit	6.42%	2.27%
Other Income/Expense, Net	-$94.00K	$441.0K
YoY Change	-121.32%	-113.92%
Pretax Income	$59.24M	$54.47M
YoY Change	8.75%	39.71%
Income Tax	$11.70M	$18.90M
% Of Pretax Income	19.75%	34.7%
Net Earnings	$44.93M	$11.48M
YoY Change	291.54%	68.44%
Net Earnings / Revenue	5.97%	1.49%
Basic Earnings Per Share	$0.42	$0.30
Diluted Earnings Per Share	$0.41	$0.30
COMMON SHARES
Basic Shares Outstanding	107.2M shares	38.55M shares
Diluted Shares Outstanding	114.8M shares	120.5M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$288.0M	$300.8M
YoY Change	-4.26%	113.18%
Cash & Equivalents	$288.0M	$300.8M
Short-Term Investments
Other Short-Term Assets	$57.00M	$81.20M
YoY Change	-29.8%	-8.04%
Inventory	$3.067B	$3.064B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$3.503B	$3.546B
YoY Change	-1.22%	-2.9%
LONG-TERM ASSETS
Property, Plant & Equipment	$39.04M	$6.055M
YoY Change	544.82%	-19.08%
Goodwill	$66.20M	$66.20M
YoY Change	0.0%	0.0%
Intangibles	$1.866M	$2.924M
YoY Change	-36.18%	-26.59%
Long-Term Investments	$258.7M	$208.1M
YoY Change	24.32%	18.58%
Other Assets	$212.4M	$317.0M
YoY Change	-33.0%	-7.9%
Total Long-Term Assets	$580.6M	$602.2M
YoY Change	-3.6%	0.81%
TOTAL ASSETS
Total Short-Term Assets	$3.503B	$3.546B
Total Long-Term Assets	$580.6M	$602.2M
Total Assets	$4.084B	$4.149B
YoY Change	-1.56%	-2.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$142.8M	$136.4M
YoY Change	4.69%	-11.94%
Accrued Expenses	$154.5M	$167.4M
YoY Change	-7.71%	-6.27%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$481.2M	$482.8M
YoY Change	-0.33%	-37.38%
LONG-TERM LIABILITIES
Long-Term Debt	$1.405B	$1.464B
YoY Change	-4.0%	-1.25%
Other Long-Term Liabilities	$2.000M	$4.700M
YoY Change	-57.45%	370.0%
Total Long-Term Liabilities	$1.407B	$1.468B
YoY Change	-4.17%	-1.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$481.2M	$482.8M
Total Long-Term Liabilities	$1.407B	$1.468B
Total Liabilities	$1.888B	$1.951B
YoY Change	-3.22%	-13.44%
SHAREHOLDERS EQUITY
Retained Earnings	$366.7M	$240.1M
YoY Change	52.76%	31.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$47.62M	$43.52M
YoY Change	9.42%	117.9%
Treasury Stock Shares	3.049M shares	2.853M shares
Shareholders Equity	$2.175B	$952.1M
YoY Change
Total Liabilities & Shareholders Equity	$4.084B	$4.149B
YoY Change	-1.56%	-2.38%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$44.93M	$11.48M
YoY Change	291.54%	68.44%
Depreciation, Depletion And Amortization	$5.015M	$1.071M
YoY Change	368.25%	-0.65%
Cash From Operating Activities	$705.0K	$147.9M
YoY Change	-99.52%	-991.94%
INVESTING ACTIVITIES
Capital Expenditures	$2.695M	$275.0K
YoY Change	880.0%	-60.99%
Acquisitions
YoY Change
Other Investing Activities	-$1.600M	-$14.20M
YoY Change	-88.73%	-79.12%
Cash From Investing Activities	-$4.321M	-$14.43M
YoY Change	-70.06%	-78.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$565.3M	-$418.1M
YoY Change	35.21%	-8473.84%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$282.6M	-$133.1M
YoY Change	112.27%	-232.86%
NET CHANGE
Cash From Operating Activities	$705.0K	$147.9M
Cash From Investing Activities	-$4.321M	-$14.43M
Cash From Financing Activities	-$282.6M	-$133.1M
Net Change In Cash	-$286.2M	$347.0K
YoY Change	-82582.71%	-97.68%
FREE CASH FLOW
Cash From Operating Activities	$705.0K	$147.9M
Capital Expenditures	$2.695M	$275.0K
Free Cash Flow	-$1.990M	$147.6M
YoY Change	-101.35%	-953.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Taylor Morrison Home Corp
CY2018Q1	dei	Trading Symbol TradingSymbol	TMHC
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	12294000	USD
CY2018Q1	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	7675000	USD
CY2017Q1	tmhc	Change In Prepaid Expenses And Other Assets Adoption Of Accounting Principle ChangeInPrepaidExpensesAndOtherAssetsAdoptionOfAccountingPrinciple	0	USD
CY2018Q1	tmhc	Change In Prepaid Expenses And Other Assets Adoption Of Accounting Principle ChangeInPrepaidExpensesAndOtherAssetsAdoptionOfAccountingPrinciple	-32004000	USD
CY2017Q1	tmhc	Change In Property And Equipment Adoption Of Accounting Principle ChangeInPropertyAndEquipmentAdoptionOfAccountingPrinciple	0	USD
CY2018Q1	tmhc	Change In Property And Equipment Adoption Of Accounting Principle ChangeInPropertyAndEquipmentAdoptionOfAccountingPrinciple	32004000	USD
CY2018Q1	tmhc	Common Stock Voting Rights Percentage CommonStockVotingRightsPercentage	1
CY2017Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	403000	USD
CY2018Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	492000	USD
CY2017Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	20381000	USD
CY2018Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	7829000	USD
CY2017Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	2527000	USD
CY2018Q1	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	2010000	USD
CY2017Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	2956709000	USD
CY2018Q1	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	3064520000	USD
CY2017Q4	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	2527000	USD
CY2018Q1	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	2010000	USD
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CY2018Q1	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	47403000	USD
CY2017Q1	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	35637000	USD
CY2018Q1	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	47568000	USD
CY2017Q1	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-1570000	USD
CY2018Q1	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-517000	USD
CY2018Q1	tmhc	Noncontrolling Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders	-445000	USD
CY2017Q4	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	5037	lot
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CY2017Q1	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	0	USD
CY2018Q1	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	265000	USD
CY2018Q1	tmhc	Percentage Of Ownership Interest PercentageOfOwnershipInterest	0.5
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CY2017Q4	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	14815000	USD
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CY2017Q1	us-gaap	Home Building Costs HomeBuildingCosts	616295000	USD
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CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-78862000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	206000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	597000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2130000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1866000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	90000	USD
CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	343000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	17125000	USD
CY2018Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	24441000	USD
CY2017Q4	us-gaap	Inventory Real Estate InventoryRealEstate	2959236000	USD
CY2018Q1	us-gaap	Inventory Real Estate InventoryRealEstate	3066530000	USD
CY2017Q4	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	659398000	USD
CY2018Q1	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	774485000	USD
CY2017Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2130263000	USD
CY2018Q1	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2140110000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	192364000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	196695000	USD
CY2017Q1	us-gaap	Land Sales LandSales	3356000	USD
CY2018Q1	us-gaap	Land Sales LandSales	5168000	USD
CY2017Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	49800000	USD
CY2018Q1	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	57400000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	331700000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	341900000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1979348000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	1888257000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4325893000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4083887000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q1	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2017Q4	us-gaap	Loans Payable LoansPayable	139453000	USD
CY2018Q1	us-gaap	Loans Payable LoansPayable	123161000	USD
CY2017Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	187038000	USD
CY2018Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	93019000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	1498062000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	1405045000	USD
CY2017Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	80000000	USD
CY2018Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	132100000	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	730963000	USD
CY2017Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	1663000	USD
CY2018Q1	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	1347000	USD
CY2017Q4	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	748765000	USD
CY2018Q1	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	19191000	USD
CY2018Q1	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-133131000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-282599000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14433000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4321000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	147911000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	44933000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	705000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	11476000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	165000	USD
CY2017Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	-9000	USD
CY2018Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	129000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	441000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-94000	USD
CY2017Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	25921	lot
CY2018Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	26013	lot
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2017Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	33944000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	30092000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	1124525000	USD
CY2018Q1	us-gaap	Other Assets OtherAssets	758701000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	351000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-437000	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	94488000	USD
CY2018Q1	us-gaap	Other Receivables OtherReceivables	91830000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	201775000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	282000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1482000	USD
CY2017Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	14561000	USD
CY2018Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	2118000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	275000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2695000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	418936000	USD
CY2018Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	767967000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	72334000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	56971000	USD
CY2017Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	1823000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	418106000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	767116000	USD
CY2017Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	190424000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	145925000	USD
CY2018Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-445000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	411000	USD
CY2017Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-390000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	52416000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	51010000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3335000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5060000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	580000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	50550000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	50336000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	902000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-657000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	4299000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5043000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	35601000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	47532000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7112000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39044000	USD
CY2017Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	405300000	USD
CY2018Q1	us-gaap	Purchase Options Land PurchaseOptionsLand	362500000	USD
CY2017Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	76552000	USD
CY2018Q1	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	54591000	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
CY2017Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	90496000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	95334000	USD
CY2017Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	20297000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	14848000	USD
CY2017Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	20714000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	19686000	USD
CY2017Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	769090000	USD
CY2018Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	752333000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	0	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	0	USD
CY2017Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	2622000	USD
CY2018Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	2884000	USD
CY2017Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	319842000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	223225000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1578000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1318000	USD
CY2018Q1	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	-1482000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	319833000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	366749000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	55617000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	53698000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	88745000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	87016000	USD
CY2017Q4	us-gaap	Senior Notes SeniorNotes	1239787000	USD
CY2018Q1	us-gaap	Senior Notes SeniorNotes	1240362000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3012000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3543000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	34250	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	707184	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2854213	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3490087	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.50
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.80
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	1393153	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	18.18
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.64
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	18.98
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	23.87
CY2018Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	37060	shares
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	730112000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	580000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	95900000	USD
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	201775000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1596117000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	2175092000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2346545000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2195630000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	4525000	USD
CY2018Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	14057000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3049257	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3049257	shares
CY2017Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	47622000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	47622000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	100000000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	101800000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12900000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12900000	USD
CY2017Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	118822000	USD
CY2018Q1	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	41522000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120478000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	114767000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38554000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	107195000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	703000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1126000	shares
CY2018Q1	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
0001628280-18-005732-index-headers.html	Edgar Link	pending
0001628280-18-005732-index.html	Edgar Link	pending
0001628280-18-005732.txt	Edgar Link	pending
0001628280-18-005732-xbrl.zip	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
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tmhc-033118x10q.htm	Edgar Link	pending
tmhc-033118xex311q1.htm	Edgar Link	pending
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tmhc-20180331.xml	Edgar Link	completed
tmhc-20180331.xsd	Edgar Link	pending
tmhc-20180331_cal.xml	Edgar Link	unprocessable
tmhc-20180331_def.xml	Edgar Link	unprocessable
tmhc-20180331_lab.xml	Edgar Link	unprocessable
tmhc-20180331_pre.xml	Edgar Link	unprocessable

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$TMHC
Taylor Morrison Home Corp Stock $tmhc

2018 Q1 Form 10-Q Financial Statement

#000162828018005732 Filed on May 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2018 Q1 Form 10-Q Financial Statement

#000162828018005732 Filed on May 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc