$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000162828018013206 Filed on October 31, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$1.458B	$1.036B	$908.0M
YoY Change	12.17%	14.14%	6.4%
Cost Of Revenue	$1.241B	$837.4M	$736.7M
YoY Change	18.69%	13.66%	9.21%
Gross Profit	$217.4M	$199.0M	$171.3M
YoY Change	-14.58%	16.16%	-4.21%
Gross Profit Margin	14.91%	19.2%	18.87%
Selling, General & Admin	$129.3M	$100.5M	$94.85M
YoY Change	16.07%	5.98%	7.51%
% of Gross Profit	59.48%	50.51%	55.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.800M	$6.300M	$900.0K
YoY Change	780.0%	600.0%	-10.0%
% of Gross Profit	4.05%	3.17%	0.53%
Operating Expenses	$136.2M	$100.5M	$94.85M
YoY Change	20.64%	5.98%	7.51%
Operating Profit	$81.18M	$98.48M	$76.47M
YoY Change	-42.67%	28.78%	-15.63%
Interest Expense	$3.900M	$3.200M	$2.900M
YoY Change	77.27%	10.34%	70.59%
% of Operating Profit	4.8%	3.25%	3.79%
Other Income/Expense, Net		-$128.0K	-$280.0K
YoY Change		-54.29%	-85.17%
Pretax Income	$34.13M	$100.9M	$78.98M
YoY Change	-76.27%	27.72%	-12.63%
Income Tax	$24.90M	$6.424M	$24.28M
% Of Pretax Income	72.96%	6.37%	30.75%
Net Earnings	$9.055M	$93.57M	$32.88M
YoY Change	-54.65%	184.61%	121.58%
Net Earnings / Revenue	0.62%	9.03%	3.62%
Basic Earnings Per Share	$0.08	$0.84	$0.45
Diluted Earnings Per Share	$0.08	$0.83	$0.45
COMMON SHARES
Basic Shares Outstanding	118.7M shares	111.4M shares	72.47M shares
Diluted Shares Outstanding		113.4M shares	121.2M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$329.6M	$382.1M	$264.9M
YoY Change	-42.57%	44.24%	65.05%
Cash & Equivalents	$329.6M	$382.1M	$264.9M
Short-Term Investments
Other Short-Term Assets	$28.31M	$56.80M	$72.50M
YoY Change	49.82%	-21.66%	-3.46%
Inventory	$3.981B	$3.269B	$3.244B
Prepaid Expenses	$69.92M
Receivables
Other Receivables
Total Short-Term Assets	$4.495B	$3.806B	$3.680B
YoY Change	22.11%	3.42%	0.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$86.74M	$38.26M	$6.229M
YoY Change	1119.57%	514.19%	-1.44%
Goodwill	$152.1M	$66.20M	$66.20M
YoY Change	129.79%	0.0%	0.0%
Intangibles	$1.072M	$1.337M	$2.395M
YoY Change	-49.67%	-44.18%	-30.66%
Long-Term Investments	$198.5M	$227.1M	$235.7M
YoY Change	-18.01%	-3.65%	26.25%
Other Assets	$329.2M	$190.4M	$324.6M
YoY Change	7.3%	-41.34%	-8.51%
Total Long-Term Assets	$769.4M	$525.7M	$637.2M
YoY Change	19.31%	-17.5%	3.21%
TOTAL ASSETS
Total Short-Term Assets	$4.495B	$3.806B	$3.680B
Total Long-Term Assets	$769.4M	$525.7M	$637.2M
Total Assets	$5.264B	$4.332B	$4.317B
YoY Change	21.7%	0.33%	1.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$151.6M	$124.7M	$146.3M
YoY Change	8.13%	-14.76%	0.27%
Accrued Expenses	$266.7M	$188.7M	$190.4M
YoY Change	32.36%	-0.89%	-1.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$583.7M	$502.5M	$537.3M
YoY Change	21.91%	-6.48%	-24.85%
LONG-TERM LIABILITIES
Long-Term Debt	$2.210B	$1.456B	$1.462B
YoY Change	47.49%	-0.42%	-0.58%
Other Long-Term Liabilities	$52.40M	$13.80M	$3.100M
YoY Change	1996.0%	345.16%	416.67%
Total Long-Term Liabilities	$2.262B	$1.470B	$1.465B
YoY Change	50.74%	0.31%	-0.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$583.7M	$502.5M	$537.3M
Total Long-Term Liabilities	$2.262B	$1.470B	$1.465B
Total Liabilities	$2.846B	$1.972B	$2.003B
YoY Change	43.77%	-1.51%	-8.41%
SHAREHOLDERS EQUITY
Retained Earnings	$527.7M	$517.8M	$297.4M
YoY Change	64.99%	74.1%	42.07%
Common Stock	$1.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$186.1M	$47.62M	$47.62M
YoY Change	290.76%	0.0%	9.42%
Treasury Stock Shares	11.55M shares	3.049M shares	3.049M shares
Shareholders Equity	$2.415B	$2.333B	$1.374B
YoY Change
Total Liabilities & Shareholders Equity	$5.264B	$4.332B	$4.317B
YoY Change	21.7%	0.33%	1.12%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$9.055M	$93.57M	$32.88M
YoY Change	-54.65%	184.61%	121.58%
Depreciation, Depletion And Amortization	$8.800M	$6.300M	$900.0K
YoY Change	780.0%	600.0%	-10.0%
Cash From Operating Activities	$79.60M	$45.50M	$32.80M
YoY Change	-68.59%	38.72%	-57.24%
INVESTING ACTIVITIES
Capital Expenditures	-$6.000M	-$5.900M	-$900.0K
YoY Change	275.0%	555.56%	28.57%
Acquisitions
YoY Change
Other Investing Activities	-$158.0M	$12.10M	-$4.300M
YoY Change	1875.0%	-381.4%	330.0%
Cash From Investing Activities	-$164.0M	$6.300M	-$5.300M
YoY Change	1626.32%	-218.87%	211.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	32.90M	10.20M	-9.400M
YoY Change	-49.69%	-208.51%	-79.7%
NET CHANGE
Cash From Operating Activities	79.60M	45.50M	32.80M
Cash From Investing Activities	-164.0M	6.300M	-5.300M
Cash From Financing Activities	32.90M	10.20M	-9.400M
Net Change In Cash	-51.50M	62.00M	18.10M
YoY Change	-116.65%	242.54%	-36.93%
FREE CASH FLOW
Cash From Operating Activities	$79.60M	$45.50M	$32.80M
Capital Expenditures	-$6.000M	-$5.900M	-$900.0K
Free Cash Flow	$85.60M	$51.40M	$33.70M
YoY Change	-66.43%	52.52%	-56.46%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	118678633	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Taylor Morrison Home Corp
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Trading Symbol TradingSymbol	TMHC
CY2017Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	12294000	USD
CY2018Q3	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	17144000	USD
	tmhc	Change In Prepaid Expenses And Other Assets Adoption Of Accounting Principle ChangeInPrepaidExpensesAndOtherAssetsAdoptionOfAccountingPrinciple	0	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	4223000	USD
	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	22271000	USD
CY2017Q3	tmhc	Financial Services Costs1 FinancialServicesCosts1	12070000	USD
	tmhc	Financial Services Costs1 FinancialServicesCosts1	30874000	USD
CY2018Q3	tmhc	Financial Services Costs1 FinancialServicesCosts1	10451000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9881000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2864000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2442000	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
	tmhc	Financial Services Costs1 FinancialServicesCosts1	31647000	USD
CY2018Q3	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	13811000	USD
CY2017Q3	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	17479000	USD
	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	47362000	USD
CY2018Q3	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	17041000	USD
	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	47513000	USD
	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	55151000	USD
	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	53099000	USD
CY2017Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	2527000	USD
CY2018Q3	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	13811000	USD
CY2017Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	2956709000	USD
CY2018Q3	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	3255300000	USD
CY2017Q4	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	2527000	USD
CY2017Q3	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	54266000	USD
	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	145599000	USD
CY2018Q3	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	94282000	USD
	tmhc	Net Income Before Noncontrolling Interests Principal Equityholders NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders	200837000	USD
CY2017Q3	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	54402000	USD
	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	145887000	USD
CY2018Q3	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	94382000	USD
	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	201186000	USD
	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-3145000	USD
	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	11284000	USD
	tmhc	Noncontrolling Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders	2413000	USD
CY2017Q4	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	5037	lot
CY2018Q3	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	4715	lot
	tmhc	Numberof Reportable Segments Includedin Operating Component NumberofReportableSegmentsIncludedinOperatingComponent	3	segment
	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	0	USD
	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	265000	USD
CY2018Q3	tmhc	Percentage Of Ownership Interest PercentageOfOwnershipInterest	0.5
CY2017Q4	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	3009004000	USD
CY2018Q3	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	3316966000	USD
CY2017Q4	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	14815000	USD
CY2018Q3	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	10428000	USD
CY2017	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	19800000	USD
	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	24200000	USD
CY2018Q3	tmhc	Stockholders Equity Note Common Stock Exchange Number Of Securities Called By Each Share And Unit StockholdersEquityNoteCommonStockExchangeNumberOfSecuritiesCalledByEachShareAndUnit	1	shares
CY2018Q3	tmhc	Tax Cuts And Jobs Actof2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense TaxCutsAndJobsActof2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense	-500000	USD
	tmhc	Tax Cutsand Jobs Actof2017 Measurement Period Adjustment Income Tax Expense Benefit TaxCutsandJobsActof2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	-8100000	USD
CY2017Q3	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	47253000	shares
	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	62842000	shares
CY2018Q3	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	863000	shares
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CY2017Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	140165000	USD
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CY2017Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	201540000	USD
CY2018Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	188681000	USD
CY2017Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	2300000	USD
CY2018Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	1200000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17968000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17968000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3591000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1341873000	USD
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	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	9881000	USD
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	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10227000	USD
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	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	766000	USD
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CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	573925000	USD
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-35635000	USD
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CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	32876000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	68789000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	93568000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	196446000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	76810000	USD
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	us-gaap	Cost Of Revenue CostOfRevenue	2101180000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2994000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17606000	USD
CY2017Q4	us-gaap	Derivative Assets DerivativeAssets	1584000	USD
CY2018Q3	us-gaap	Derivative Assets DerivativeAssets	2329000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1352000	USD
CY2018Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	2329000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.21
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.84
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.75
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.83
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CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.307
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CY2017Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	72352000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	56912000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4666000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4168000	USD
CY2017Q3	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2018Q3	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2017Q3	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	2787000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	6943000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	2514000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	9777000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33374000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	100396000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33016000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	101795000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	66198000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	66198000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	171318000	USD
	us-gaap	Gross Profit GrossProfit	484431000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	198999000	USD
	us-gaap	Gross Profit GrossProfit	520812000	USD
CY2017Q3	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2018Q3	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	211855000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	100865000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	21390000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	76810000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	714000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	4391000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	78975000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	239388000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6943000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	9777000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1000000	USD
CY2018Q3	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	700000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24282000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	65631000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6424000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38123000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	70172000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	44569000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4017000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-19670000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	4491000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4525000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	74031000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	56587000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	243343000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	296678000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-141813000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-81769000	USD
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	338000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	332000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	277000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	378000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2130000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1337000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	135000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	314000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	670000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1289000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	17125000	USD
CY2018Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	24516000	USD
CY2017Q4	us-gaap	Inventory Real Estate InventoryRealEstate	2959236000	USD
CY2018Q3	us-gaap	Inventory Real Estate InventoryRealEstate	3269111000	USD
CY2017Q4	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	659398000	USD
CY2018Q3	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	899937000	USD
CY2017Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2130263000	USD
CY2018Q3	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2194880000	USD
CY2018Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	179249000	USD
CY2017Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	49800000	USD
CY2018Q3	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	47900000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	331700000	USD
CY2018Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	318500000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1979348000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	1972483000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4325893000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4331693000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2017Q4	us-gaap	Loans Payable LoansPayable	139453000	USD
CY2018Q3	us-gaap	Loans Payable LoansPayable	160173000	USD
CY2017Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	187038000	USD
CY2018Q3	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	83751000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	1498062000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	1456144000	USD
CY2017Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	80000000	USD
CY2018Q3	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	146600000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	730963000	USD
CY2017Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	1663000	USD
CY2018Q3	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	4504000	USD
CY2017Q4	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	748765000	USD
CY2018Q3	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	21242000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-141936000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-252396000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26474000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4270000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	132775000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	55996000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	32876000	USD
	us-gaap	Net Income Loss NetIncomeLoss	68789000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	93568000	USD
	us-gaap	Net Income Loss NetIncomeLoss	196446000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-136000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-288000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-100000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-349000	USD
CY2017Q3	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	427000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	625000	USD
CY2018Q3	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	159000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	428000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-280000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-514000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-128000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3600000	USD
CY2017Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	25921	lot
CY2017Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	54084000	USD
CY2017Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	51536000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	51010000	USD
CY2018Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	53011000	USD
CY2018Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	27983	lot
CY2018Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	0	project
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2017Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	33944000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	26273000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	1124525000	USD
CY2018Q3	us-gaap	Other Assets OtherAssets	835478000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-415000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-828000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-798000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4889000	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	94488000	USD
CY2018Q3	us-gaap	Other Receivables OtherReceivables	98048000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	201775000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	307000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1498000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	28854000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	3547000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1843000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14454000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	884403000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	768125000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	72334000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	56828000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	8644000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	27158000	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	567922000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	552908000	USD
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-292000	USD
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	2413000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-4098000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4791000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1887000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	50550000	USD
CY2018Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	53408000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	8203000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	18131000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9592000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	22525000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-748000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	1671000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	551000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	160000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6403000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	17446000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	9438000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	24763000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	54693000	USD
	us-gaap	Profit Loss ProfitLoss	146224000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	94441000	USD
	us-gaap	Profit Loss ProfitLoss	201265000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7112000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38258000	USD
CY2017Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	405300000	USD
CY2018Q3	us-gaap	Purchase Options Land PurchaseOptionsLand	395800000	USD
CY2017Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	76552000	USD
CY2018Q3	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	65971000	USD
CY2016Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	102642000	USD
CY2017Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	100490000	USD
CY2017Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	99463000	USD
CY2017Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	90496000	USD
CY2018Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	95693000	USD
CY2018Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	94512000	USD
CY2017Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	21789000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	65366000	USD
CY2018Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	21345000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	55963000	USD
CY2017Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	20762000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	62187000	USD
CY2018Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	20164000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	59979000	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	11305000	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	14942000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	705194000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	617273000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1578000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1319000	USD
	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	1498000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	319833000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	517780000	USD
CY2017Q3	us-gaap	Revenues Revenues	908027000	USD
	us-gaap	Revenues Revenues	2585611000	USD
CY2018Q3	us-gaap	Revenues Revenues	1036379000	USD
	us-gaap	Revenues Revenues	2769540000	USD
CY2017Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	61476000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	178609000	USD
CY2018Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	67504000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	185806000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94850000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	279005000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100520000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	287601000	USD
CY2017Q4	us-gaap	Senior Notes SeniorNotes	1239787000	USD
CY2018Q3	us-gaap	Senior Notes SeniorNotes	1241514000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10227000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9881000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	199742	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
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3257241	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.50
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.88
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	1535093	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	18.80
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.85
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	18.60
	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	118992	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	729954000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1887000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000	USD
CY2018Q3	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
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	2333464000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2346545000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2359210000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	4525000	USD
CY2018Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3049257	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	3049257	shares
CY2017Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	195824	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	195824	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	47622000	USD
CY2018Q3	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
CY2017Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4100000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4100000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12900000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3600000	USD
CY2017Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	118822000	USD
CY2018Q3	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	54457000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121183000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120991000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113440000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	116378000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72471000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56791000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111396000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	112449000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1121000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1026000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	904000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1043000	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
0001628280-18-013206-index-headers.html	Edgar Link	pending
0001628280-18-013206-index.html	Edgar Link	pending
0001628280-18-013206.txt	Edgar Link	pending
0001628280-18-013206-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
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tmhc-093018x10q.htm	Edgar Link	pending
tmhc-093018xex104.htm	Edgar Link	pending
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tmhc-093018xex322q3.htm	Edgar Link	pending
tmhc-20180930.xml	Edgar Link	completed
tmhc-20180930.xsd	Edgar Link	pending
tmhc-20180930_cal.xml	Edgar Link	unprocessable
tmhc-20180930_def.xml	Edgar Link	unprocessable
tmhc-20180930_lab.xml	Edgar Link	unprocessable
tmhc-20180930_pre.xml	Edgar Link	unprocessable

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$TMHC
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2018 Q4 Form 10-Q Financial Statement

#000162828018013206 Filed on October 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2018 Q4 Form 10-Q Financial Statement

#000162828018013206 Filed on October 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc