2015 Q2 Form 10-Q Financial Statement
#000156459015006827 Filed on August 10, 2015
Income Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
Revenue | $495.5M | $342.6M |
YoY Change | 44.65% | 570.55% |
Cost Of Revenue | $353.9M | $268.0M |
YoY Change | 32.05% | -23.05% |
Gross Profit | $141.6M | $74.52M |
YoY Change | 90.06% | 31.9% |
Gross Profit Margin | 28.58% | 21.75% |
Selling, General & Admin | $53.90M | $9.761M |
YoY Change | 452.15% | 65.47% |
% of Gross Profit | 38.05% | 13.1% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.700M | $6.100M |
YoY Change | -72.13% | 6000.0% |
% of Gross Profit | 1.2% | 8.19% |
Operating Expenses | $53.90M | $9.761M |
YoY Change | 452.15% | 65.47% |
Operating Profit | $87.06M | $10.92M |
YoY Change | 697.29% | 214.24% |
Interest Expense | $0.00 | $2.212M |
YoY Change | -100.0% | |
% of Operating Profit | 0.0% | 20.26% |
Other Income/Expense, Net | -$31.00K | $58.00K |
YoY Change | -153.45% | -34.83% |
Pretax Income | $87.00M | $10.37M |
YoY Change | 738.9% | 190.99% |
Income Tax | $30.20M | $4.247M |
% Of Pretax Income | 34.71% | 40.95% |
Net Earnings | $54.93M | $24.23M |
YoY Change | 126.75% | 187.78% |
Net Earnings / Revenue | 11.09% | 7.07% |
Basic Earnings Per Share | $0.34 | $0.19 |
Diluted Earnings Per Share | $0.34 | $0.19 |
COMMON SHARES | ||
Basic Shares Outstanding | 161.7M shares | 31.63M shares |
Diluted Shares Outstanding | 162.3M shares | 31.75M shares |
Balance Sheet
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $121.9M | $26.10M |
YoY Change | 367.05% | -66.27% |
Cash & Equivalents | $121.9M | $26.12M |
Short-Term Investments | ||
Other Short-Term Assets | $22.80M | $13.10M |
YoY Change | 74.05% | |
Inventory | $2.536B | $542.0M |
Prepaid Expenses | ||
Receivables | $23.40M | $4.000M |
Other Receivables | $10.80M | $0.00 |
Total Short-Term Assets | $2.715B | $585.2M |
YoY Change | 363.89% | 71.76% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $10.51M | |
YoY Change | ||
Goodwill | $139.3M | |
YoY Change | ||
Intangibles | $22.99M | |
YoY Change | ||
Long-Term Investments | $17.30M | |
YoY Change | ||
Other Assets | $173.0M | $9.100M |
YoY Change | 1801.1% | |
Total Long-Term Assets | $392.5M | $15.99M |
YoY Change | 2355.12% | -62.17% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.715B | $585.2M |
Total Long-Term Assets | $392.5M | $15.99M |
Total Assets | $3.107B | $601.2M |
YoY Change | 416.84% | 56.98% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $51.00M | $20.60M |
YoY Change | 147.57% | 60.94% |
Accrued Expenses | $117.3M | $19.50M |
YoY Change | 501.54% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $12.40M | |
YoY Change | ||
Total Short-Term Liabilities | $216.7M | $40.10M |
YoY Change | 440.4% | 213.28% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.288B | $227.1M |
YoY Change | 467.02% | 262.78% |
Other Long-Term Liabilities | $52.10M | |
YoY Change | ||
Total Long-Term Liabilities | $1.340B | $227.1M |
YoY Change | 489.96% | 262.78% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $216.7M | $40.10M |
Total Long-Term Liabilities | $1.340B | $227.1M |
Total Liabilities | $1.578B | $267.2M |
YoY Change | 490.64% | 254.46% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $21.53M | |
YoY Change | -1223.32% | |
Common Stock | $316.0K | |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.529B | $334.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.107B | $601.2M |
YoY Change | 416.84% | 56.98% |
Cashflow Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $54.93M | $24.23M |
YoY Change | 126.75% | 187.78% |
Depreciation, Depletion And Amortization | $1.700M | $6.100M |
YoY Change | -72.13% | 6000.0% |
Cash From Operating Activities | -$68.80M | $146.2M |
YoY Change | -147.06% | -364.86% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$200.0K | -$4.200M |
YoY Change | -95.24% | 2000.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$300.0K | $200.0K |
YoY Change | -250.0% | -99.0% |
Cash From Investing Activities | -$500.0K | -$3.900M |
YoY Change | -87.18% | -119.7% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 84.60M | 805.3M |
YoY Change | -89.49% | 47270.59% |
NET CHANGE | ||
Cash From Operating Activities | -68.80M | 146.2M |
Cash From Investing Activities | -500.0K | -3.900M |
Cash From Financing Activities | 84.60M | 805.3M |
Net Change In Cash | 15.30M | 947.6M |
YoY Change | -98.39% | -2911.87% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$68.80M | $146.2M |
Capital Expenditures | -$200.0K | -$4.200M |
Free Cash Flow | -$68.60M | $150.4M |
YoY Change | -145.61% | -373.45% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
54930000 | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24225000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
70227000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31806000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
660000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
352000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
2190000 | ||
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4510000 | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-23483000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-7347000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17851000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
34570000 | ||
us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
0 | ||
us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
1624000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3171000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6230000 | ||
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
120822000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
255416000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
88352000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14071000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-23578000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-5085000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-34888000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1574000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-177095000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
613000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7000 | ||
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1257000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1870000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4013000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
140000000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2895000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
25508000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2688000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
886698000 | ||
us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
0 | ||
us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-5534000 | ||
tph |
Proceeds From Repayments Of Capital Contribution From Distributions To Parent
ProceedsFromRepaymentsOfCapitalContributionFromDistributionsToParent
|
0 | ||
tph |
Proceeds From Repayments Of Capital Contribution From Distributions To Parent
ProceedsFromRepaymentsOfCapitalContributionFromDistributionsToParent
|
8606000 | ||
tph |
Proceeds From Repayments Of Debt Held By Variable Interest Entities
ProceedsFromRepaymentsOfDebtHeldByVariableInterestEntities
|
-875000 | ||
tph |
Proceeds From Repayments Of Debt Held By Variable Interest Entities
ProceedsFromRepaymentsOfDebtHeldByVariableInterestEntities
|
3145000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2034000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1385000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4155000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
660000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
352000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2190000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
130243000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-48722000 | ||
CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
113765000 | |
CY2015Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
878000 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Our financial statements have been prepared in accordance with GAAP. The preparation of these financial statements requires our management to make estimates and judgments that affect the reported amounts of assets and liabilities and the disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from our estimates.</p></div> | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Certain amounts in our consolidated financial statements for prior years have been reclassified to conform to the current period presentation.</p></div> | ||
us-gaap |
Common Stock Conversion Basis
CommonStockConversionBasis
|
In the Merger, each issued and outstanding WRECO common share was converted into 1.297 shares of TRI Pointe common stock. | ||
CY2014Q2 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
861300000 | |
CY2014Q2 | tph |
Number Of Escrow Account
NumberOfEscrowAccount
|
2 | |
CY2015Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
429899000 | |
CY2015Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
32200000 | |
CY2015Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.20 | |
CY2015Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.20 | |
CY2015Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
23000 | |
CY2015Q2 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
475000 | |
CY2015Q2 | us-gaap |
Deposit Assets
DepositAssets
|
16557000 | |
CY2014Q4 | us-gaap |
Deposit Assets
DepositAssets
|
15581000 | |
CY2015Q2 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
6447000 | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
6 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
6 | ||
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
621529 | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
675845 | ||
CY2015Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2343905 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2563137 | ||
CY2015Q2 | tph |
Escrow Proceeds And Other Accounts Receivable Net
EscrowProceedsAndOtherAccountsReceivableNet
|
23363000 | |
CY2014Q4 | tph |
Escrow Proceeds And Other Accounts Receivable Net
EscrowProceedsAndOtherAccountsReceivableNet
|
9771000 | |
CY2015Q2 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
10526000 | |
CY2014Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
10047000 | |
CY2015Q2 | us-gaap |
Other Receivables
OtherReceivables
|
300000 | |
CY2014Q4 | us-gaap |
Other Receivables
OtherReceivables
|
300000 | |
CY2015Q2 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
726553000 | |
CY2014Q4 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
461712000 | |
CY2015Q2 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1349956000 | |
CY2014Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1391303000 | |
CY2015Q2 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
256865000 | |
CY2014Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
245673000 | |
CY2015Q2 | us-gaap |
Inventory Operative Builders Other
InventoryOperativeBuildersOther
|
128839000 | |
CY2014Q4 | us-gaap |
Inventory Operative Builders Other
InventoryOperativeBuildersOther
|
103270000 | |
CY2015Q2 | tph |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2462213000 | |
CY2014Q4 | tph |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2201958000 | |
CY2015Q2 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
36976000 | |
CY2014Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
44155000 | |
CY2015Q2 | tph |
Variable Interest Entity Consolidated Inventory Held
VariableInterestEntityConsolidatedInventoryHeld
|
36564000 | |
CY2014Q4 | tph |
Variable Interest Entity Consolidated Inventory Held
VariableInterestEntityConsolidatedInventoryHeld
|
34070000 | |
CY2015Q2 | tph |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
73540000 | |
CY2014Q4 | tph |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
78225000 | |
CY2015Q2 | tph |
Area Of Land Sold
AreaOfLandSold
|
15.72 | |
CY2015Q2 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
53000000 | |
CY2015Q2 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
15149000 | |
CY2014Q2 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
6551000 | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
30325000 | ||
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
10589000 | ||
CY2015Q2 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
15149000 | |
CY2014Q2 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
4339000 | |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
30325000 | ||
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
8148000 | ||
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
2212000 | |
us-gaap |
Interest Expense
InterestExpense
|
2441000 | ||
CY2015Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
132872000 | |
CY2014Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
137979000 | |
CY2014Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
124461000 | |
CY2013Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
138233000 | |
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
15149000 | |
CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
4339000 | |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
30325000 | ||
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
8148000 | ||
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
7915000 | |
CY2014Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
28553000 | |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
14680000 | ||
us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
32616000 | ||
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
140106000 | |
CY2014Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
42000 | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1044000 | ||
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
52000 | ||
CY2015Q2 | tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
300000 | |
CY2014Q2 | tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
62000 | |
tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
494000 | ||
tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
520000 | ||
CY2015Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1178000 | |
CY2014Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
104000 | |
tph |
Number Of Equity Investments
NumberOfEquityInvestments
|
6 | ||
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
114539000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
122824000 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
11706000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
10914000 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
17325000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
16805000 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
85508000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
95105000 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
114539000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
122824000 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1377000 | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
336000 | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1453000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
407000 | ||
CY2015Q2 | tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-1805000 | |
CY2014Q2 | tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-1146000 | |
tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-2541000 | ||
tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-2157000 | ||
CY2015Q2 | tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
5000 | |
CY2014Q2 | tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
12000 | |
tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
7000 | ||
tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
14000 | ||
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-423000 | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-798000 | |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-1081000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-1736000 | ||
CY2015Q2 | tph |
Variable Interest Entity Deposits At Risk
VariableInterestEntityDepositsAtRisk
|
44335000 | |
CY2015Q2 | tph |
Variable Interest Entity Remaining Purchase Price
VariableInterestEntityRemainingPurchasePrice
|
392305000 | |
CY2014Q4 | tph |
Variable Interest Entity Deposits At Risk
VariableInterestEntityDepositsAtRisk
|
52226000 | |
CY2014Q4 | tph |
Variable Interest Entity Remaining Purchase Price
VariableInterestEntityRemainingPurchasePrice
|
457888000 | |
CY2015Q2 | tph |
Number Of Intangible Assets
NumberOfIntangibleAssets
|
2 | |
CY2015Q2 | us-gaap |
Goodwill
Goodwill
|
139303000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
139304000 | |
CY2015Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
27979000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4986000 | |
CY2015Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22993000 | |
CY2014Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
27979000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4720000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
23259000 | |
CY2015Q2 | tph |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
167282000 | |
CY2014Q4 | tph |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
167283000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
268000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
534000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
534000 | |
CY2014Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
7409000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
534000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
534000 | |
CY2015Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3883000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
3289000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5693000 | |
CY2015Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
22758000 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16095000 | |
CY2014Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
29111000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13797000 | |
CY2015Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
24669000 | |
CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
23686000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10511000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11719000 | |
CY2014Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
10713000 | |
CY2015Q2 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6408000 | |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7186000 | |
CY2015Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
16437000 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
24717000 | |
CY2015Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
35375000 | |
CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
33270000 | |
CY2015Q2 | tph |
Estimated Cost For Completion Of Real Estate Inventories
EstimatedCostForCompletionOfRealEstateInventories
|
54771000 | |
CY2014Q4 | tph |
Estimated Cost For Completion Of Real Estate Inventories
EstimatedCostForCompletionOfRealEstateInventories
|
54437000 | |
CY2015Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
20101000 | |
CY2014Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
14229000 | |
CY2015Q2 | tph |
Non Recourse Debt Related To Consolidated Variable Interest Entities
NonRecourseDebtRelatedToConsolidatedVariableInterestEntities
|
8337000 | |
CY2014Q4 | tph |
Non Recourse Debt Related To Consolidated Variable Interest Entities
NonRecourseDebtRelatedToConsolidatedVariableInterestEntities
|
9512000 | |
CY2015Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
15894000 | |
CY2014Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
15659000 | |
CY2015Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2632000 | |
CY2014Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3059000 | |
CY2015Q2 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
4199000 | |
CY2014Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
9180000 | |
CY2015Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
27698000 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
32149000 | |
CY2014Q2 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
861300000 | |
CY2015Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
9500000 | |
CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
33965000 | |
CY2014Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
24378000 | |
CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
24450000 | |
CY2015Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3354000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2153000 | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
6226000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3764000 | ||
CY2015Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
999000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
232000 | |
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
1300000 | ||
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
1018000 | ||
CY2015Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2943000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2439000 | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
5421000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
4908000 | ||
CY2014Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
24324000 | |
CY2015Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3161000 | |
CY2014Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1410000 | |
CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
22400000 | |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y11M9D | ||
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3467086 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
91880 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
11303 | ||
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3363903 | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2872860 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.05 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
10.63 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
8.39 | ||
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.12 | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.41 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
12.20 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y7M6D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P4Y10M24D | ||
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
7642000 | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
7349000 | |
CY2015Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
8309000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
900547 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1511491 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
453685 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
10193 | ||
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1948160 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
15.62 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.46 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
13.85 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
13.58 | ||
CY2014Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
13461000 | |
tph |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grant In Period Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantInPeriodAggregateIntrinsicValue
|
17315000 | ||
CY2015Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
29807000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6200000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
97000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11354000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14962000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
765000 | ||
tph |
Increase Decrease In Consolidated Inventory Not Owned
IncreaseDecreaseInConsolidatedInventoryNotOwned
|
3629000 | ||
tph |
Increase Decrease In Consolidated Inventory Not Owned
IncreaseDecreaseInConsolidatedInventoryNotOwned
|
28208000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
300000 | ||
tph |
Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
|
3929000 | ||
tph |
Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
|
28208000 |