$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000162828018010213 Filed on August 01, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$980.8M	$908.5M
YoY Change	7.96%	6.34%
Cost Of Revenue	$802.1M	$737.1M
YoY Change	8.82%	6.11%
Gross Profit	$178.7M	$171.4M
YoY Change	4.25%	7.3%
Gross Profit Margin	18.22%	18.87%
Selling, General & Admin	$100.1M	$95.41M
YoY Change	4.88%	4.97%
% of Gross Profit	55.99%	55.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.300M	$1.000M
YoY Change	530.0%	11.11%
% of Gross Profit	3.53%	0.58%
Operating Expenses	$100.1M	$95.41M
YoY Change	4.88%	4.97%
Operating Profit	$78.65M	$76.01M
YoY Change	3.47%	10.38%
Interest Expense	$4.300M	$3.200M
YoY Change	34.38%	39.13%
% of Operating Profit	5.47%	4.21%
Other Income/Expense, Net	-$3.378M	-$675.0K
YoY Change	400.44%	-80.13%
Pretax Income	$79.29M	$78.41M
YoY Change	1.12%	15.7%
Income Tax	$19.99M	$22.48M
% Of Pretax Income	25.22%	28.67%
Net Earnings	$58.68M	$27.40M
YoY Change	114.15%	134.5%
Net Earnings / Revenue	5.98%	3.02%
Basic Earnings Per Share	$0.53	$0.46
Diluted Earnings Per Share	$0.52	$0.46
COMMON SHARES
Basic Shares Outstanding	111.3M shares	58.98M shares
Diluted Shares Outstanding	113.5M shares	121.1M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$320.1M	$246.5M
YoY Change	29.86%	86.88%
Cash & Equivalents	$320.1M	$246.5M
Short-Term Investments
Other Short-Term Assets	$52.00M	$76.20M
YoY Change	-31.76%	-8.52%
Inventory	$3.196B	$3.200B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$3.662B	$3.624B
YoY Change	1.05%	1.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$38.92M	$5.933M
YoY Change	555.92%	-6.33%
Goodwill	$66.20M	$66.20M
YoY Change	0.0%	0.0%
Intangibles	$1.601M	$2.660M
YoY Change	-39.81%	-28.46%
Long-Term Investments	$230.2M	$231.9M
YoY Change	-0.73%	23.02%
Other Assets	$218.8M	$325.4M
YoY Change	-32.76%	-14.75%
Total Long-Term Assets	$558.7M	$633.9M
YoY Change	-11.86%	-1.93%
TOTAL ASSETS
Total Short-Term Assets	$3.662B	$3.624B
Total Long-Term Assets	$558.7M	$633.9M
Total Assets	$4.221B	$4.258B
YoY Change	-0.88%	0.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$160.1M	$168.6M
YoY Change	-5.04%	11.58%
Accrued Expenses	$167.3M	$175.6M
YoY Change	-4.73%	0.17%
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	$533.7M	$538.7M
YoY Change	-0.93%	-22.21%
LONG-TERM LIABILITIES
Long-Term Debt	$1.427B	$1.455B
YoY Change	-1.87%	-3.85%
Other Long-Term Liabilities	$1.500M	$4.000M
YoY Change	-62.5%	566.67%
Total Long-Term Liabilities	$1.429B	$1.459B
YoY Change	-2.04%	-3.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$533.7M	$538.7M
Total Long-Term Liabilities	$1.429B	$1.459B
Total Liabilities	$1.962B	$1.997B
YoY Change	-1.74%	-9.46%
SHAREHOLDERS EQUITY
Retained Earnings	$425.2M	$265.8M
YoY Change	60.0%	36.65%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$47.62M	$43.52M
YoY Change	9.42%	9.66%
Treasury Stock Shares	3.049M shares	2.853M shares
Shareholders Equity	$2.237B	$1.345B
YoY Change
Total Liabilities & Shareholders Equity	$4.221B	$4.258B
YoY Change	-0.88%	0.64%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$58.68M	$27.40M
YoY Change	114.15%	134.5%
Depreciation, Depletion And Amortization	$6.300M	$1.000M
YoY Change	530.0%	11.11%
Cash From Operating Activities	$9.800M	-$47.90M
YoY Change	-120.46%	-158.2%
INVESTING ACTIVITIES
Capital Expenditures	-$5.900M	-$600.0K
YoY Change	883.33%	-220.0%
Acquisitions
YoY Change
Other Investing Activities	$8.200M	-$6.100M
YoY Change	-234.43%	27.08%
Cash From Investing Activities	$2.300M	-$6.800M
YoY Change	-133.82%	58.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	20.00M	600.0K
YoY Change	3233.33%	-100.69%
NET CHANGE
Cash From Operating Activities	9.800M	-47.90M
Cash From Investing Activities	2.300M	-6.800M
Cash From Financing Activities	20.00M	600.0K
Net Change In Cash	32.10M	-54.10M
YoY Change	-159.33%	488.04%
FREE CASH FLOW
Cash From Operating Activities	$9.800M	-$47.90M
Capital Expenditures	-$5.900M	-$600.0K
Free Cash Flow	$15.70M	-$47.30M
YoY Change	-133.19%	-157.82%

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	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	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
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CY2017Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	12294000	USD
CY2018Q2	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	10885000	USD
	tmhc	Change In Prepaid Expenses And Other Assets Adoption Of Accounting Principle ChangeInPrepaidExpensesAndOtherAssetsAdoptionOfAccountingPrinciple	-32004000	USD
	tmhc	Change In Property And Equipment Adoption Of Accounting Principle ChangeInPropertyAndEquipmentAdoptionOfAccountingPrinciple	0	USD
	tmhc	Change In Property And Equipment Adoption Of Accounting Principle ChangeInPropertyAndEquipmentAdoptionOfAccountingPrinciple	32004000	USD
	tmhc	Common Stock Voting Rights Percentage CommonStockVotingRightsPercentage	1
	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	3295000	USD
	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	9965000	USD
CY2017Q2	tmhc	Financial Services Costs1 FinancialServicesCosts1	10102000	USD
	tmhc	Financial Services Costs1 FinancialServicesCosts1	18804000	USD
CY2018Q2	tmhc	Financial Services Costs1 FinancialServicesCosts1	11152000	USD
	tmhc	Financial Services Costs1 FinancialServicesCosts1	21196000	USD
CY2017Q2	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	15634000	USD
	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	29883000	USD
CY2018Q2	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	16266000	USD
	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	30472000	USD
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CY2018Q2	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	1462000	USD
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CY2017Q4	us-gaap	Goodwill Goodwill	66198000	USD
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	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	3133000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	78406000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	132880000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	79285000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	138523000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4156000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7263000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1000000	USD
CY2018Q2	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1300000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22476000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41349000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19993000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31699000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	46133000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21525000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-641000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-27119000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1507000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	9929000	USD
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	70867000	USD
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	59364000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	200801000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	228278000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-132989000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-74094000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	379000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	331000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	370000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	485000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2130000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1601000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	89000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	179000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	276000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	619000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	152000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	84000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	248000	USD
CY2017Q2	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	207000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	198000	USD
CY2018Q2	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	140000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	269000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	17125000	USD
CY2018Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	17011000	USD
CY2017Q4	us-gaap	Inventory Real Estate InventoryRealEstate	2959236000	USD
CY2018Q2	us-gaap	Inventory Real Estate InventoryRealEstate	3195703000	USD
CY2017Q4	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	659398000	USD
CY2018Q2	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	850795000	USD
CY2017Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2130263000	USD
CY2018Q2	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2190939000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	192364000	USD
CY2018Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	189733000	USD
CY2017Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	49800000	USD
CY2018Q2	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	40500000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	331700000	USD
CY2018Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	341000000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1979348000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	1962439000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4325893000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4220821000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2017Q4	us-gaap	Loans Payable LoansPayable	139453000	USD
CY2018Q2	us-gaap	Loans Payable LoansPayable	136508000	USD
CY2017Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	187038000	USD
CY2018Q2	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	99606000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	1498062000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	1427264000	USD
CY2017Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	80000000	USD
CY2018Q2	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	163900000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	730963000	USD
CY2017Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	1663000	USD
CY2018Q2	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	1359000	USD
CY2017Q4	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	748765000	USD
CY2018Q2	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	19906000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-132470000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-262575000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21224000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1996000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	99970000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10489000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	27401000	USD
	us-gaap	Net Income Loss NetIncomeLoss	37169000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	58678000	USD
	us-gaap	Net Income Loss NetIncomeLoss	103422000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	125000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-675000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-234000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3378000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3473000	USD
CY2017Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	25921	lot
CY2018Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	26589	lot
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2017Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	33944000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	25669000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	1124525000	USD
CY2018Q2	us-gaap	Other Assets OtherAssets	794871000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-764000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-413000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3654000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4092000	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	94488000	USD
CY2018Q2	us-gaap	Other Receivables OtherReceivables	94320000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	201775000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	289000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1491000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	23604000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	3368000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	915000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8593000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	884303000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	768125000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	72334000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	52029000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	8643000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	18304000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	882306000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	767116000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	388353000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	311880000	USD
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-100000	USD
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-573000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4734000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1588000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	50550000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	52416000	USD
CY2017Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	54084000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	51010000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	50336000	USD
CY2018Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	53011000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	6593000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9928000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	7873000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	12933000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	1517000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	2419000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	266000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-391000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6744000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	11043000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	10282000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	15325000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	55930000	USD
	us-gaap	Profit Loss ProfitLoss	91531000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	59292000	USD
	us-gaap	Profit Loss ProfitLoss	106824000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7112000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38916000	USD
CY2017Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	405300000	USD
CY2018Q2	us-gaap	Purchase Options Land PurchaseOptionsLand	350000000	USD
CY2017Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	76552000	USD
CY2018Q2	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	56814000	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
CY2017Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	100490000	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
CY2018Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	95693000	USD
CY2017Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	23280000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	43577000	USD
CY2018Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	19770000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	34618000	USD
CY2017Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	20711000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	41425000	USD
CY2018Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	20129000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	39815000	USD
CY2017Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	0	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	0	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	0	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	8047000	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	8350000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	523767000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	380884000	USD
CY2017Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2018Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	47622000	USD
CY2018Q2	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
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12900000	USD
CY2017Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	118822000	USD
CY2018Q2	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	49818000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121061000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120895000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113482000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	115400000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58977000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48822000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111347000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110508000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1075000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	976000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	898000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1068000	shares
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1578000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1319000	USD
	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	1491000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	319833000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	425238000	USD
CY2017Q2	us-gaap	Revenues Revenues	908494000	USD
	us-gaap	Revenues Revenues	1677584000	USD
CY2018Q2	us-gaap	Revenues Revenues	980828000	USD
	us-gaap	Revenues Revenues	1733161000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	61516000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	117133000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	64604000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	118302000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	95410000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	184155000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100065000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	187080000	USD
CY2017Q4	us-gaap	Senior Notes SeniorNotes	1239787000	USD
CY2018Q2	us-gaap	Senior Notes SeniorNotes	1240938000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6850000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6290000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	194849	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	721762	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2854213	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3282856	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.50
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.86
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	1541557	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	18.74
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	16.16
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	18.52
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	23.86
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	98270	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	729954000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1588000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	95900000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	201775000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1596117000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	2237117000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2346545000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2258382000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	4525000	USD
CY2018Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	14454000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3049257	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3049257	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 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
0001628280-18-010213-index-headers.html	Edgar Link	pending
0001628280-18-010213-index.html	Edgar Link	pending
0001628280-18-010213.txt	Edgar Link	pending
0001628280-18-010213-xbrl.zip	Edgar Link	pending
cone19.jpg	Edgar Link	pending
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darrellsherman_executedemp.htm	Edgar Link	pending
davecone_executedemploymen.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
formofomnibusamendmenttoeq.htm	Edgar Link	pending
projectmountainamendm_image9.gif	Edgar Link	pending
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tmhc-063018x10q.htm	Edgar Link	pending
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tmhc-063018xex321q2.htm	Edgar Link	pending
tmhc-063018xex322q2.htm	Edgar Link	pending
tmhc-20180630.xml	Edgar Link	completed
tmhc-20180630.xsd	Edgar Link	pending
tmhc-20180630_cal.xml	Edgar Link	unprocessable
tmhc-20180630_def.xml	Edgar Link	unprocessable
tmhc-20180630_lab.xml	Edgar Link	unprocessable
tmhc-20180630_pre.xml	Edgar Link	unprocessable

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$TMHC
Taylor Morrison Home Corp Stock $tmhc

2018 Q2 Form 10-Q Financial Statement

#000162828018010213 Filed on August 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2018 Q2 Form 10-Q Financial Statement

#000162828018010213 Filed on August 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc