$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000162828019005495 Filed on May 01, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$925.1M	$752.3M
YoY Change	22.96%	-2.18%
Cost Of Revenue	$753.1M	$609.2M
YoY Change	23.61%	-2.9%
Gross Profit	$172.0M	$143.1M
YoY Change	20.22%	0.99%
Gross Profit Margin	18.6%	19.02%
Selling, General & Admin	$103.9M	$87.02M
YoY Change	19.38%	-1.95%
% of Gross Profit	60.38%	60.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.765M	$5.015M
YoY Change	54.84%	368.25%
% of Gross Profit	4.51%	3.5%
Operating Expenses	$103.9M	$87.02M
YoY Change	19.38%	-1.95%
Operating Profit	$68.16M	$56.09M
YoY Change	21.52%	5.93%
Interest Expense	$2.700M	$3.600M
YoY Change	-25.0%	200.0%
% of Operating Profit	3.96%	6.42%
Other Income/Expense, Net	-$2.404M	-$94.00K
YoY Change	2457.45%	-121.32%
Pretax Income	$68.07M	$59.24M
YoY Change	14.91%	8.75%
Income Tax	$16.80M	$11.70M
% Of Pretax Income	24.68%	19.75%
Net Earnings	$51.13M	$44.93M
YoY Change	13.79%	291.54%
Net Earnings / Revenue	5.53%	5.97%
Basic Earnings Per Share	$0.46	$0.42
Diluted Earnings Per Share	$0.46	$0.41
COMMON SHARES
Basic Shares Outstanding	110.5M shares	107.2M shares
Diluted Shares Outstanding	111.7M shares	114.8M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$172.0M	$288.0M
YoY Change	-40.28%	-4.26%
Cash & Equivalents	$172.0M	$288.0M
Short-Term Investments
Other Short-Term Assets	$94.50M	$57.00M
YoY Change	65.79%	-29.8%
Inventory	$4.116B	$3.067B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$4.475B	$3.503B
YoY Change	27.75%	-1.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$85.28M	$39.04M
YoY Change	118.41%	544.82%
Goodwill	$152.1M	$66.20M
YoY Change	129.79%	0.0%
Intangibles	$961.0K	$1.866M
YoY Change	-48.5%	-36.18%
Long-Term Investments	$193.4M	$258.7M
YoY Change	-25.24%	24.32%
Other Assets	$250.6M	$212.4M
YoY Change	17.98%	-33.0%
Total Long-Term Assets	$715.1M	$580.6M
YoY Change	23.17%	-3.6%
TOTAL ASSETS
Total Short-Term Assets	$4.475B	$3.503B
Total Long-Term Assets	$715.1M	$580.6M
Total Assets	$5.190B	$4.084B
YoY Change	27.09%	-1.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$143.1M	$142.8M
YoY Change	0.21%	4.69%
Accrued Expenses	$282.8M	$154.5M
YoY Change	83.04%	-7.71%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$602.8M	$481.2M
YoY Change	25.27%	-0.33%
LONG-TERM LIABILITIES
Long-Term Debt	$2.140B	$1.405B
YoY Change	52.33%	-4.0%
Other Long-Term Liabilities	$52.00M	$2.000M
YoY Change	2500.0%	-57.45%
Total Long-Term Liabilities	$2.192B	$1.407B
YoY Change	55.81%	-4.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$602.8M	$481.2M
Total Long-Term Liabilities	$2.192B	$1.407B
Total Liabilities	$2.795B	$1.888B
YoY Change	48.02%	-3.22%
SHAREHOLDERS EQUITY
Retained Earnings	$578.8M	$366.7M
YoY Change	57.83%	52.76%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$263.9M	$47.62M
YoY Change	454.21%	9.42%
Treasury Stock Shares	15.93M shares	3.049M shares
Shareholders Equity	$2.391B	$2.175B
YoY Change
Total Liabilities & Shareholders Equity	$5.190B	$4.084B
YoY Change	27.09%	-1.56%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$51.13M	$44.93M
YoY Change	13.79%	291.54%
Depreciation, Depletion And Amortization	$7.765M	$5.015M
YoY Change	54.84%	368.25%
Cash From Operating Activities	-$28.29M	$705.0K
YoY Change	-4113.33%	-99.52%
INVESTING ACTIVITIES
Capital Expenditures	$6.194M	$2.695M
YoY Change	129.83%	880.0%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$2.100M	-$1.600M
YoY Change	-231.25%	-88.73%
Cash From Investing Activities	-$4.103M	-$4.321M
YoY Change	-5.05%	-70.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$77.84M	-$565.3M
YoY Change	-113.77%	35.21%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$125.7M	-$282.6M
YoY Change	-55.54%	112.27%
NET CHANGE
Cash From Operating Activities	-$28.29M	$705.0K
Cash From Investing Activities	-$4.103M	-$4.321M
Cash From Financing Activities	-$125.7M	-$282.6M
Net Change In Cash	-$158.1M	-$286.2M
YoY Change	-44.78%	-82582.71%
FREE CASH FLOW
Cash From Operating Activities	-$28.29M	$705.0K
Capital Expenditures	$6.194M	$2.695M
Free Cash Flow	-$34.49M	-$1.990M
YoY Change	1633.07%	-101.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Taylor Morrison Home Corp
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q1	dei	Trading Symbol TradingSymbol	TMHC
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CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
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CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	171982000	USD
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CY2018Q4	tmhc	Estimated Development Liability EstimatedDevelopmentLiability	37147000	USD
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CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3417000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3543000	USD
CY2019Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2435000	USD
CY2018Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	541000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7765000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5015000	USD
CY2019Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	2065000	USD
CY2018Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	0	USD
CY2019Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	-71000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	878000	USD
CY2019Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2018Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	146000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	106000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	133111000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	120004000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-42670000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6194000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-78862000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	11470000	USD
CY2018Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	37294000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-13896000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-59494000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	9532000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-28294000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	705000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2695000	USD
CY2019Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	3180000	USD
CY2018Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	492000	USD
CY2019Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1089000	USD
CY2018Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	2118000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4103000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4321000	USD
CY2019Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	2066000	USD
CY2018Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	1823000	USD
CY2019Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	13078000	USD
CY2018Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	2884000	USD
CY2019Q1	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	35000000	USD
CY2018Q1	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	0	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	159522000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	145925000	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	230761000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	223225000	USD
CY2019Q1	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	0	USD
CY2018Q1	tmhc	Payment Of Contingent Consideration PaymentOfContingentConsideration	265000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	39000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	580000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	767116000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	201775000	USD
CY2019Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2018Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	767967000	USD
CY2019Q1	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-77839000	USD
CY2018Q1	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	0	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1493000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-125656000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-282599000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-158053000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-286215000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	331859000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1482000	USD
CY2019Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	888000	USD
CY2018Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-445000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	575503000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	173806000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	289288000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2069000	USD
CY2019Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	-11120000	USD
CY2018Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	-7829000	USD
CY2019Q1	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-366000	USD
CY2018Q1	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-517000	USD
CY2019Q1	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
CY2019Q1	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
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	27384000	USD
CY2018Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	-30331000	USD
CY2018Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2019Q1	us-gaap	Use Of Estimates UseOfEstimates	Use of Estimates — 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.
CY2019Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	27400000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	-30300000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.05795
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2000000.0	USD
CY2019Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	2100000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	7314000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7906000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7050000	USD
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	234000	shares
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5728000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4701000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	9069000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	41768000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9271000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	32497000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	51131000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	44933000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	0	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	2470000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	165000	USD
CY2019Q1	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	51131000	USD
CY2018Q1	tmhc	Net Income Loss From Continuing Operations Diluted NetIncomeLossFromContinuingOperationsDiluted	47568000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	107195000	shares
CY2019Q1	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	0	shares
CY2018Q1	tmhc	Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest WeightedAverageNumberOfSharesOutstandingConversionOfPrincipalEquityholdersNoncontrollingInterest	5849000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	922000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1126000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	597000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	114767000	shares
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2019Q1	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2857408000	USD
CY2018Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2833875000	USD
CY2019Q1	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	72118000	USD
CY2018Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	61415000	USD
CY2019Q1	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	1064839000	USD
CY2018Q4	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	973985000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	106918000	USD
CY2018Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	96031000	USD
CY2019Q1	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	4101283000	USD
CY2018Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	3965306000	USD
CY2019Q1	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	14893000	USD
CY2018Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	15259000	USD
CY2019Q1	us-gaap	Inventory Real Estate InventoryRealEstate	4116176000	USD
CY2018Q4	us-gaap	Inventory Real Estate InventoryRealEstate	3980565000	USD
CY2019Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	43637	lot
CY2018Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	43664	lot
CY2019Q1	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	4136	lot
CY2018Q4	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	4781	lot
CY2019Q1	us-gaap	Purchase Options Land PurchaseOptionsLand	310900000	USD
CY2018Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	393800000	USD
CY2019Q1	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	55100000	USD
CY2018Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	57900000	USD
CY2018Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	96031000	USD
CY2017Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	90496000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	27792000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	19686000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	16905000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	14848000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	106918000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	95334000	USD
CY2019Q1	tmhc	Percentage Of Ownership Interest PercentageOfOwnershipInterest	0.500
CY2019Q1	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	15044000	USD
CY2018Q4	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	16591000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	38663000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	73955000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	87887000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	93790000	USD
CY2019Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	35526000	USD
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	21385000	USD
CY2019Q1	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	12193000	USD
CY2018Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	14861000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	60964000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	46104000	USD
CY2019Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	250277000	USD
CY2018Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	266686000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	93790000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	51010000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	7848000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5043000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	14595000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5060000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	844000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-657000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	87887000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	50336000	USD
CY2019Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2136878000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	-3459000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	2140337000	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2205850000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	-3746000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	2209596000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16800000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11700000	USD
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.247
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.198
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	7400000	USD
CY2019Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	700000	USD
CY2018Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	57437000	USD
CY2017Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	95902000	USD
CY2019Q1	tmhc	Stock Repurchase Program Additional Amount Authorizedfor Repurchase StockRepurchaseProgramAdditionalAmountAuthorizedforRepurchase	100000000	USD
CY2018Q1	tmhc	Stock Repurchase Program Additional Amount Authorizedfor Repurchase StockRepurchaseProgramAdditionalAmountAuthorizedforRepurchase	100000000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	77839000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	100000000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	79598000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	95902000	USD
CY2019Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	4376879	shares
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3838771	shares
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3417000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3543000	USD
CY2019Q1	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	33500000	USD
CY2018	tmhc	Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense ShareBasedCompensationByShareBasedPaymentAwardUnamortizedCompensationExpense	20400000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3239995	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.87
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	980536	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	18.06
CY2019Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3176	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	12.12
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	10248	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	22.61
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4207107	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.68
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	2161078	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	18.48
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	284000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	284000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	0	USD
CY2019Q1	tmhc	Numberof Reportable Segments Includedin Operating Component NumberofReportableSegmentsIncludedinOperatingComponent	3	segment
CY2019Q1	us-gaap	Revenues Revenues	925092000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	172040000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	103883000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	2319000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2404000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	68072000	USD
CY2018Q1	us-gaap	Revenues Revenues	752333000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	143102000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	87016000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	3246000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-94000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	59238000	USD
CY2019Q1	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	4171239000	USD
CY2019Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	138334000	USD
CY2019Q1	us-gaap	Other Assets OtherAssets	880831000	USD
CY2019Q1	us-gaap	Assets Assets	5190404000	USD
CY2018Q4	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	4038494000	USD
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	140541000	USD
CY2018Q4	us-gaap	Other Assets OtherAssets	1085406000	USD
CY2018Q4	us-gaap	Assets Assets	5264441000	USD
CY2019Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	438600000	USD
CY2018Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	397200000	USD
CY2019Q1	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	5900000	USD
CY2018Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	5700000	USD
CY2019Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	2488000	USD
CY2018Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1099000	USD
CY2019Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	182600000	USD
CY2018Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	83400000	USD

Files In Submission

Name	View Source	Status
0001628280-19-005495-index-headers.html	Edgar Link	pending
0001628280-19-005495-index.html	Edgar Link	pending
0001628280-19-005495.txt	Edgar Link	pending
0001628280-19-005495-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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tmhc-033119x10q.htm	Edgar Link	pending
tmhc-033119x10q_htm.xml	Edgar Link	completed
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tmhc-20190331.xsd	Edgar Link	pending
tmhc-20190331_cal.xml	Edgar Link	unprocessable
tmhc-20190331_def.xml	Edgar Link	unprocessable
tmhc-20190331_lab.xml	Edgar Link	unprocessable
tmhc-20190331_pre.xml	Edgar Link	unprocessable

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$TMHC
Taylor Morrison Home Corp Stock $tmhc

2019 Q1 Form 10-Q Financial Statement

#000162828019005495 Filed on May 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2019 Q1 Form 10-Q Financial Statement

#000162828019005495 Filed on May 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc