$TMHC
Taylor Morrison Home Corp

2020 Q2 Form 10-Q Financial Statement

#000162828020011842 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $1.527B $1.265B
YoY Change 20.65% 29.02%
Cost Of Revenue $1.283B $1.032B
YoY Change 24.32% 28.62%
Gross Profit $244.2M $233.8M
YoY Change 4.45% 30.81%
Gross Profit Margin 15.99% 18.47%
Selling, General & Admin $145.2M $124.8M
YoY Change 16.29% 24.74%
% of Gross Profit 59.44% 53.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.000M $6.600M
YoY Change 36.36% 4.76%
% of Gross Profit 3.69% 2.82%
Operating Expenses $145.2M $124.8M
YoY Change 16.29% 24.74%
Operating Profit $99.03M $109.0M
YoY Change -9.11% 38.54%
Interest Expense $3.800M $4.500M
YoY Change -15.56% 4.65%
% of Operating Profit 3.84% 4.13%
Other Income/Expense, Net -$17.68M -$2.499M
YoY Change 607.44% -26.02%
Pretax Income $84.84M $110.0M
YoY Change -22.88% 38.76%
Income Tax $17.62M $28.13M
% Of Pretax Income 20.77% 25.57%
Net Earnings $65.67M $81.85M
YoY Change -19.76% 39.49%
Net Earnings / Revenue 4.3% 6.47%
Basic Earnings Per Share $0.51 $0.77
Diluted Earnings Per Share $0.50 $0.76
COMMON SHARES
Basic Shares Outstanding 129.6M shares 106.2M shares
Diluted Shares Outstanding 130.4M shares 107.2M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $674.7M $196.5M
YoY Change 243.36% -38.61%
Cash & Equivalents $674.7M $196.5M
Short-Term Investments
Other Short-Term Assets $206.0M $79.80M
YoY Change 158.15% 53.46%
Inventory $5.772B $4.104B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $6.750B $4.448B
YoY Change 51.74% 21.47%
LONG-TERM ASSETS
Property, Plant & Equipment $96.50M $84.63M
YoY Change 14.03% 117.47%
Goodwill $637.4M $152.1M
YoY Change 319.05% 129.79%
Intangibles $1.090M $851.0K
YoY Change 28.08% -46.85%
Long-Term Investments $265.3M $183.7M
YoY Change 44.42% -20.2%
Other Assets $489.3M $271.6M
YoY Change 80.15% 24.13%
Total Long-Term Assets $1.572B $729.4M
YoY Change 115.57% 30.54%
TOTAL ASSETS
Total Short-Term Assets $6.750B $4.448B
Total Long-Term Assets $1.572B $729.4M
Total Assets $8.322B $5.178B
YoY Change 60.73% 22.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $215.1M $162.1M
YoY Change 32.7% 1.25%
Accrued Expenses $464.8M $279.3M
YoY Change 66.42% 66.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $888.0M $615.6M
YoY Change 44.25% 15.35%
LONG-TERM LIABILITIES
Long-Term Debt $3.770B $2.092B
YoY Change 80.23% 46.54%
Other Long-Term Liabilities $239.9M $67.30M
YoY Change 256.46% 4386.67%
Total Long-Term Liabilities $4.010B $2.159B
YoY Change 85.72% 51.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $888.0M $615.6M
Total Long-Term Liabilities $4.010B $2.159B
Total Liabilities $4.898B $2.775B
YoY Change 76.52% 41.38%
SHAREHOLDERS EQUITY
Retained Earnings $660.7M
YoY Change 55.37%
Common Stock $1.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $343.5M
YoY Change 621.36%
Treasury Stock Shares 19.94M shares
Shareholders Equity $3.300B $2.399B
YoY Change
Total Liabilities & Shareholders Equity $8.322B $5.178B
YoY Change 60.73% 22.67%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $65.67M $81.85M
YoY Change -19.76% 39.49%
Depreciation, Depletion And Amortization $9.000M $6.600M
YoY Change 36.36% 4.76%
Cash From Operating Activities $251.1M $174.0M
YoY Change 44.31% 1675.51%
INVESTING ACTIVITIES
Capital Expenditures -$11.10M -$5.800M
YoY Change 91.38% -1.69%
Acquisitions
YoY Change
Other Investing Activities -$55.90M $8.500M
YoY Change -757.65% 3.66%
Cash From Investing Activities -$67.00M $2.700M
YoY Change -2581.48% 17.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.70M -152.2M
YoY Change -87.71% -861.0%
NET CHANGE
Cash From Operating Activities 251.1M 174.0M
Cash From Investing Activities -67.00M 2.700M
Cash From Financing Activities -18.70M -152.2M
Net Change In Cash 165.4M 24.50M
YoY Change 575.1% -23.68%
FREE CASH FLOW
Cash From Operating Activities $251.1M $174.0M
Capital Expenditures -$11.10M -$5.800M
Free Cash Flow $262.2M $179.8M
YoY Change 45.83% 1045.22%

Facts In Submission

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TAYLOR MORRISON HOME CORP
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NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
19995000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3424740000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2395312000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
81888000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1866000 USD
CY2019Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-10000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
79600000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
3826000 USD
CY2019Q2 tmhc Noncontrolling Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders
NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
-31000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2403251000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2545712000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5371000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-7252000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
789179000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
90163000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
16882000 USD
tmhc Stock And Warrants Issued During Period Value Acquisitions
StockAndWarrantsIssuedDuringPeriodValueAcquisitions
5106000 USD
tmhc Apic Sharebased Payment Arrangement Increasefor Cost Recognition Accelerated Vesting From Change In Control
APICSharebasedPaymentArrangementIncreaseforCostRecognitionAcceleratedVestingFromChangeInControl
8421000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21988000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
23673000 USD
tmhc Noncontrolling Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders
NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
137504000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3424740000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2418735000 USD
us-gaap Profit Loss
ProfitLoss
133169000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
284000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1905000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-1503000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
157439000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
7243000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
17000 USD
tmhc Noncontrolling Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders
NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
874000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2403251000 USD
us-gaap Profit Loss
ProfitLoss
37665000 USD
us-gaap Profit Loss
ProfitLoss
133169000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5921000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5880000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7243000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6209000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6316000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17617000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14354000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
8591000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
4377000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-1631000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-181000 USD
tmhc Property Plantand Equipment Heldforsale Writedown
PropertyPlantandEquipmentHeldforsaleWritedown
4347000 USD
tmhc Property Plantand Equipment Heldforsale Writedown
PropertyPlantandEquipmentHeldforsaleWritedown
0 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-165354000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
104102000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5926000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-54185000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
26943000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7519000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28934000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
25206000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
19034000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1272000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
323204000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
145674000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17051000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12027000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
279193000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
tmhc Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
22046000 USD
tmhc Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
15702000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
4590000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
5115000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-278788000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1440000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
48234000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
5147000 USD
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
60937000 USD
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
19847000 USD
tmhc Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
695000000 USD
tmhc Proceeds From Revolving Credit Facility
ProceedsFromRevolvingCreditFacility
95000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
210000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
95000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1061089000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
489694000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1079481000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
540589000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
493909000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
50000000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
550000000 USD
tmhc Payment Of Deferred Financing
PaymentOfDeferredFinancing
3000 USD
tmhc Payment Of Deferred Financing
PaymentOfDeferredFinancing
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5371000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1905000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1325000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
90163000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
157439000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7252000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1503000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-6618000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
857000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
303915000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-277866000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
348331000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-133632000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
328572000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
331859000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
676903000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
198227000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-520000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3631000 USD
tmhc Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
-117345000 USD
tmhc Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
-53237000 USD
tmhc Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned
-33456000 USD
tmhc Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned
15205000 USD
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
798863000 USD
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
0 USD
tmhc Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
6376000 USD
tmhc Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
0 USD
tmhc Noncash Portionof Losson Debt Extinguishment
NoncashPortionofLossonDebtExtinguishment
1723000 USD
tmhc Noncash Portionof Losson Debt Extinguishment
NoncashPortionofLossonDebtExtinguishment
0 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
27384000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30331000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
us-gaap Use Of Estimates
UseOfEstimates
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Use of Estimates</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> — 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 development liabilities, 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.</span>
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
125768000 shares
CY2020Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
18700000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
105100000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
65674000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
81851000 USD
us-gaap Net Income Loss
NetIncomeLoss
34242000 USD
us-gaap Net Income Loss
NetIncomeLoss
132982000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129629000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106238000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108363000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
585000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
684000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
721000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
850000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
150000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
310000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
237000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
266000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130364000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107232000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
126726000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109479000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2020Q2 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
3998690000 USD
CY2019Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
2805506000 USD
CY2020Q2 us-gaap Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
173522000 USD
CY2019Q4 us-gaap Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
146471000 USD
CY2020Q2 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
1280299000 USD
CY2019Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
899789000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
143440000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
115593000 USD
CY2020Q2 tmhc Inventory Real Estate Owned
InventoryRealEstateOwned
5595951000 USD
CY2019Q4 tmhc Inventory Real Estate Owned
InventoryRealEstateOwned
3967359000 USD
CY2020Q2 tmhc Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
175710000 USD
CY2019Q4 tmhc Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
19185000 USD
CY2020Q2 us-gaap Inventory Real Estate
InventoryRealEstate
5771661000 USD
CY2019Q4 us-gaap Inventory Real Estate
InventoryRealEstate
3986544000 USD
CY2020Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
53696 lot
CY2019Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
42606 lot
CY2020Q2 tmhc Number Of Lots Under Option
NumberOfLotsUnderOption
7423 lot
CY2019Q4 tmhc Number Of Lots Under Option
NumberOfLotsUnderOption
4263 lot
CY2020Q2 us-gaap Purchase Options Land
PurchaseOptionsLand
507100000 USD
CY2019Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
289700000 USD
CY2020Q2 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
153000000.0 USD
CY2019Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
39800000 USD
CY2020Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
128870000 USD
CY2019Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
106918000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
115593000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
96031000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
43237000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
28960000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
80812000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
56753000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
28667000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
24076000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
52965000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
40982000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
143440000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
111802000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
143440000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
111802000 USD
CY2020Q2 tmhc Percentage Of Ownership Interest
PercentageOfOwnershipInterest
0.500
CY2020Q2 tmhc Real Estate Land And Land Development Costs
RealEstateLandAndLandDevelopmentCosts
28045000 USD
CY2019Q4 tmhc Real Estate Land And Land Development Costs
RealEstateLandAndLandDevelopmentCosts
20598000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
98643000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
95585000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
117462000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
120048000 USD
CY2020Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
52981000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
23178000 USD
CY2020Q2 tmhc Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
15412000 USD
CY2019Q4 tmhc Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
12537000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
96122000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
53422000 USD
CY2020Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
408665000 USD
CY2019Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
325368000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
121964000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
87887000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
120048000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
93790000 USD
CY2020Q2 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2019Q2 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
9130000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2020Q2 tmhc Standardand Extended Product Warranty Accrual Other Increase
StandardandExtendedProductWarrantyAccrualOtherIncrease
17005000 USD
CY2019Q2 tmhc Standardand Extended Product Warranty Accrual Other Increase
StandardandExtendedProductWarrantyAccrualOtherIncrease
11286000 USD
tmhc Standardand Extended Product Warranty Accrual Other Increase
StandardandExtendedProductWarrantyAccrualOtherIncrease
26743000 USD
tmhc Standardand Extended Product Warranty Accrual Other Increase
StandardandExtendedProductWarrantyAccrualOtherIncrease
16897000 USD
CY2020Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
23277000 USD
CY2019Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15935000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
42264000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
28622000 USD
CY2020Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1770000 USD
CY2019Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2127000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
3805000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-954000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
117462000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
81111000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
117462000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
81111000 USD
CY2020Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3745908000 USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-23832000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
3769740000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1955764000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
14992000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1940772000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5436479 shares
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.328
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.256
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6200000 USD
CY2020Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
700000 USD
CY2019Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
600000 USD
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
277100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
140500000 USD
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000.0 USD
CY2019Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4012369 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
8389348 shares
CY2020Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
9837000 USD
CY2019Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
79598000 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
0 USD
CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
57437000 USD
CY2020Q2 tmhc Stock Repurchase Program Additional Amount Authorizedfor Repurchase
StockRepurchaseProgramAdditionalAmountAuthorizedforRepurchase
0 USD
CY2019Q2 tmhc Stock Repurchase Program Additional Amount Authorizedfor Repurchase
StockRepurchaseProgramAdditionalAmountAuthorizedforRepurchase
0 USD
tmhc Stock Repurchase Program Additional Amount Authorizedfor Repurchase
StockRepurchaseProgramAdditionalAmountAuthorizedforRepurchase
100000000 USD
tmhc Stock Repurchase Program Additional Amount Authorizedfor Repurchase
StockRepurchaseProgramAdditionalAmountAuthorizedforRepurchase
100000000 USD
CY2020Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
90163000 USD
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
9837000 USD
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
0 USD
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
9837000 USD
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
0 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4986000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3826000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16882000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7243000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
35600000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
20800000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.72
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3339244 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.98
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
828253 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.95
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
302522 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.73
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
72919 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.48
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3792056 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1873225 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
18.69
tmhc Numberof Reportable Segments Includedin Operating Component
NumberofReportableSegmentsIncludedinOperatingComponent
3 segment
CY2020Q2 us-gaap Revenues
Revenues
1526685000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
244178000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
145150000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3495000 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17679000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
84844000 USD
CY2019Q2 us-gaap Revenues
Revenues
1265426000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
233774000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
124817000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3561000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2499000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
110019000 USD
us-gaap Revenues
Revenues
2872384000 USD
us-gaap Gross Profit
GrossProfit
441934000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
282003000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5921000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-109784000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
56068000 USD
us-gaap Revenues
Revenues
2190518000 USD
us-gaap Gross Profit
GrossProfit
405814000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
228700000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5880000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4903000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
178091000 USD
CY2020Q2 tmhc Real Estate Inventory And Land Deposits
RealEstateInventoryAndLandDeposits
5924621000 USD
CY2020Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
112333000 USD
CY2020Q2 us-gaap Other Assets
OtherAssets
2285380000 USD
CY2020Q2 us-gaap Assets
Assets
8322334000 USD
CY2019Q4 tmhc Real Estate Inventory And Land Deposits
RealEstateInventoryAndLandDeposits
4026354000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
128759000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
1090573000 USD
CY2019Q4 us-gaap Assets
Assets
5245686000 USD
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1000000000.0 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
623300000 USD
CY2020Q2 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
25900000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
12700000 USD
CY2020Q2 tmhc Operatingand Finance Lease Liability
OperatingandFinanceLeaseLiability
84200000 USD
CY2019Q4 tmhc Operatingand Finance Lease Liability
OperatingandFinanceLeaseLiability
42300000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
4800000 USD
us-gaap Lease Cost
LeaseCost
8600000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
2300000 USD
us-gaap Lease Cost
LeaseCost
4400000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
4976000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1932000 USD
CY2020Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
307100000 USD
CY2019Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
94500000 USD

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