2014 Q4 Form 10-K Financial Statement
#000156459016013570 Filed on February 26, 2016
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
Revenue | $635.0M | $477.9M | $342.6M |
YoY Change | 30.26% | 716.41% | 570.55% |
Cost Of Revenue | $505.0M | $388.3M | $268.0M |
YoY Change | 36.34% | 56.76% | -23.05% |
Gross Profit | $127.5M | $89.65M | $74.52M |
YoY Change | -155.84% | 17.65% | 31.9% |
Gross Profit Margin | 20.08% | 18.76% | 21.75% |
Selling, General & Admin | $55.70M | $49.34M | $9.761M |
YoY Change | 20.56% | 11.21% | 65.47% |
% of Gross Profit | 43.68% | 55.04% | 13.1% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $800.0K | $4.400M | $6.100M |
YoY Change | -81.4% | -51.11% | 6000.0% |
% of Gross Profit | 0.63% | 4.91% | 8.19% |
Operating Expenses | $55.70M | $49.34M | $9.761M |
YoY Change | 20.3% | 11.21% | 65.47% |
Operating Profit | $71.81M | $33.28M | $10.92M |
YoY Change | -126.15% | 5.83% | 214.24% |
Interest Expense | -$100.0K | $290.0K | $2.212M |
YoY Change | -50.0% | -64.98% | |
% of Operating Profit | -0.14% | 0.87% | 20.26% |
Other Income/Expense, Net | -$800.0K | $499.0K | $58.00K |
YoY Change | -214.29% | 168.28% | -34.83% |
Pretax Income | $68.80M | $16.99M | $10.37M |
YoY Change | -124.44% | -46.13% | 190.99% |
Income Tax | $27.40M | $6.021M | $4.247M |
% Of Pretax Income | 39.83% | 35.45% | 40.95% |
Net Earnings | $41.43M | $10.97M | $24.23M |
YoY Change | -123.25% | -45.61% | 187.78% |
Net Earnings / Revenue | 6.52% | 2.29% | 7.07% |
Basic Earnings Per Share | $0.26 | $0.07 | $0.19 |
Diluted Earnings Per Share | $0.26 | $0.07 | $0.19 |
COMMON SHARES | |||
Basic Shares Outstanding | 161.3M shares | 158.9M | 31.63M shares |
Diluted Shares Outstanding | 159.2M | 31.75M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $170.6M | $147.7M | $26.10M |
YoY Change | 3691.11% | 319.54% | -66.27% |
Cash & Equivalents | $170.6M | $147.7M | $26.12M |
Short-Term Investments | |||
Other Short-Term Assets | $29.10M | $27.10M | $13.10M |
YoY Change | 238.37% | ||
Inventory | $2.280B | $2.264B | $542.0M |
Prepaid Expenses | |||
Receivables | $9.800M | $15.90M | $4.000M |
Other Receivables | $21.00M | $19.30M | $0.00 |
Total Short-Term Assets | $2.511B | $2.474B | $585.2M |
YoY Change | 63.14% | 529.92% | 71.76% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.72M | ||
YoY Change | -32.6% | ||
Goodwill | $139.3M | $132.5M | |
YoY Change | |||
Intangibles | $23.26M | ||
YoY Change | |||
Long-Term Investments | $16.80M | $16.10M | |
YoY Change | -19.62% | -46.15% | |
Other Assets | $157.8M | $166.3M | $9.100M |
YoY Change | -45.4% | ||
Total Long-Term Assets | $379.1M | $377.7M | $15.99M |
YoY Change | 2.07% | 886.98% | -62.17% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.511B | $2.474B | $585.2M |
Total Long-Term Assets | $379.1M | $377.7M | $15.99M |
Total Assets | $2.890B | $2.851B | $601.2M |
YoY Change | 51.26% | 561.63% | 56.98% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $68.90M | $62.50M | $20.60M |
YoY Change | 15.41% | 328.14% | 60.94% |
Accrued Expenses | $128.0M | $117.1M | $19.50M |
YoY Change | 1.75% | 957.62% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $14.70M | ||
YoY Change | |||
Total Short-Term Liabilities | $241.5M | $214.0M | $40.10M |
YoY Change | -77.0% | 732.68% | 213.28% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.124B | $1.164B | $227.1M |
YoY Change | 1158.7% | 262.78% | |
Other Long-Term Liabilities | $52.10M | $49.60M | |
YoY Change | 49.71% | ||
Total Long-Term Liabilities | $1.176B | $1.214B | $227.1M |
YoY Change | 3279.02% | 1212.32% | 262.78% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $241.5M | $214.0M | $40.10M |
Total Long-Term Liabilities | $1.176B | $1.214B | $227.1M |
Total Liabilities | $1.417B | $1.428B | $267.2M |
YoY Change | 30.64% | 1108.76% | 254.46% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $546.4M | $505.0M | $21.53M |
YoY Change | 18.22% | 18136.94% | -1223.32% |
Common Stock | $907.8M | $1.613M | $316.0K |
YoY Change | 171.07% | 410.44% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.454B | $1.409B | $334.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.890B | $2.851B | $601.2M |
YoY Change | 51.26% | 561.63% | 56.98% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $41.43M | $10.97M | $24.23M |
YoY Change | -123.25% | -45.61% | 187.78% |
Depreciation, Depletion And Amortization | $800.0K | $4.400M | $6.100M |
YoY Change | -81.4% | -51.11% | 6000.0% |
Cash From Operating Activities | $27.00M | -$245.0M | $146.2M |
YoY Change | -75.3% | 784.48% | -364.86% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.800M | -$1.800M | -$4.200M |
YoY Change | 12.5% | -78.82% | 2000.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$700.0K | $53.00M | $200.0K |
YoY Change | -128.0% | 33.84% | -99.0% |
Cash From Investing Activities | -$2.500M | $51.20M | -$3.900M |
YoY Change | -412.5% | 64.1% | -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 | -1.600M | -607.4M | 805.3M |
YoY Change | -98.56% | 2778.67% | 47270.59% |
NET CHANGE | |||
Cash From Operating Activities | 27.00M | -245.0M | 146.2M |
Cash From Investing Activities | -2.500M | 51.20M | -3.900M |
Cash From Financing Activities | -1.600M | -607.4M | 805.3M |
Net Change In Cash | 22.90M | -801.2M | 947.6M |
YoY Change | -2962.5% | 4452.27% | -2911.87% |
FREE CASH FLOW | |||
Cash From Operating Activities | $27.00M | -$245.0M | $146.2M |
Capital Expenditures | -$1.800M | -$1.800M | -$4.200M |
Free Cash Flow | $28.80M | -$243.2M | $150.4M |
YoY Change | -74.03% | 1166.67% | -373.45% |
Facts In Submission
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|
181000 | |
CY2014 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
15000 | |
CY2015 | tph |
Financial Services Income Loss From Equity Method Investments
FinancialServicesIncomeLossFromEquityMethodInvestments
|
1231000 | |
CY2014 | tph |
Financial Services Income Loss From Equity Method Investments
FinancialServicesIncomeLossFromEquityMethodInvestments
|
-10000 | |
CY2015 | tph |
Financial Services Income Loss From Continuing Operations Before Taxes
FinancialServicesIncomeLossFromContinuingOperationsBeforeTaxes
|
2060000 | |
CY2014 | tph |
Financial Services Income Loss From Continuing Operations Before Taxes
FinancialServicesIncomeLossFromContinuingOperationsBeforeTaxes
|
-25000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
319260000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
112079000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43767000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
207181000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
84197000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-151293000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1838000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
205461000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
205461000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
84197000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-151293000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1838000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.27 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.58 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.17 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.02 | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.27 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.15 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.27 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.58 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.17 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.02 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.27 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.15 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
161692152 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
145044351 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129700000 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162319758 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145531289 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
129700000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
993727000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-13920000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1690000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5002000 | |
CY2013 | tph |
Contributions From Distributions To Noncontrolling Interest Net
ContributionsFromDistributionsToNoncontrollingInterestNet
|
-7121000 | |
CY2013 | tph |
Net Effect Of Consolidations De Consolidations And Other Transactions
NetEffectOfConsolidationsDeConsolidationsAndOtherTransactions
|
-4406000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
825517000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
63355000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
498973000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5002000 | |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
235030000 | |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
1946000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-6747000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1616000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
428000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
2190000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11935000 | |
CY2015 | tph |
Contributions From Distributions To Noncontrolling Interest Net
ContributionsFromDistributionsToNoncontrollingInterestNet
|
-3833000 | |
CY2015 | tph |
Net Effect Of Consolidations De Consolidations And Other Transactions
NetEffectOfConsolidationsDeConsolidationsAndOtherTransactions
|
5597000 | |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8274000 | |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11423000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13489000 | |
CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2691000 | |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-288000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000 | |
CY2015 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
27164000 | |
CY2014 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
5716000 | |
CY2013 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-108869000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11935000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8626000 | |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-645000 | |
CY2014 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
10322000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
276315000 | |
CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
5990000 | |
CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1895000 | |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
925000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
165471000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23592000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-40933000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-44689000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-35360000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6680000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
19391000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4020000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5571000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-6538000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
4494000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-46000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
20200000 | |
CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
80000 | |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1111000 | |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
84000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
31005000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-113370000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-21004000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
809000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7850000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10350000 | |
CY2014 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
53800000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
23000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5000 | |
CY2015 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1468000 | |
CY2014 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1311000 | |
CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1571000 | |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
3623000 | |
CY2015 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1415000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-862000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
44662000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-8293000 | |
CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
140000000 | |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100600000 | |
CY2015 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
112851000 | |
CY2014 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
53051000 | |
CY2013 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
109900000 | |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2688000 | |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
23000000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
886698000 | |
CY2014 | tph |
Payment Of Bridge Commitment Fee
PaymentOfBridgeCommitmentFee
|
10322000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-623589000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
145036000 | |
CY2014 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
-22491000 | |
CY2013 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
6821000 | |
CY2014 | tph |
Proceeds From Repayments Of Capital Contribution From Distributions To Parent
ProceedsFromRepaymentsOfCapitalContributionFromDistributionsToParent
|
8606000 | |
CY2013 | tph |
Proceeds From Repayments Of Capital Contribution From Distributions To Parent
ProceedsFromRepaymentsOfCapitalContributionFromDistributionsToParent
|
13920000 | |
CY2015 | tph |
Proceeds From Repayments Of Debt Held By Variable Interest Entities
ProceedsFromRepaymentsOfDebtHeldByVariableInterestEntities
|
-6769000 | |
CY2014 | tph |
Proceeds From Repayments Of Debt Held By Variable Interest Entities
ProceedsFromRepaymentsOfDebtHeldByVariableInterestEntities
|
3903000 | |
CY2013 | tph |
Proceeds From Repayments Of Debt Held By Variable Interest Entities
ProceedsFromRepaymentsOfDebtHeldByVariableInterestEntities
|
5582000 | |
CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9823000 | |
CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
19143000 | |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
8046000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1616000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
176000 | |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
428000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1757000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2097000 | |
CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2190000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
13713000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
234827000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
28595000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
43856000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
166119000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-702000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4510000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5212000 | |
CY2015 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;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:4.39%;">Certain amounts in our consolidated financial statements for prior years have been reclassified to conform to the current period presentation.</p></div> | |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;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-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.39%;">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> | |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
341086000 | |
CY2015Q3 | tph |
Number Of Common Shares Received Upon Conversion
NumberOfCommonSharesReceivedUponConversion
|
1 | |
CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1167000 | |
CY2014 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
931000 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1865723000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1532667000 | |
CY2015Q4 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
6000000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
272000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14857000 | |
CY2014Q2 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
861300000 | |
CY2014Q2 | tph |
Number Of Escrow Account
NumberOfEscrowAccount
|
2 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
88416000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
91028000 | |
CY2014 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.55 | |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.56 | |
CY2014 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.55 | |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.56 | |
CY2015 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1546000 | |
CY2014 | us-gaap |
Severance Costs1
SeveranceCosts1
|
9211000 | |
CY2013 | us-gaap |
Severance Costs1
SeveranceCosts1
|
5736000 | |
CY2015 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1783000 | |
CY2014 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1332000 | |
CY2013 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
5202000 | |
CY2015 | tph |
Number Of Principal Businesses
NumberOfPrincipalBusinesses
|
2 | |
CY2015 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
6 | |
CY2015 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
6 | |
CY2015 | us-gaap |
Revenues
Revenues
|
2401159000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
1703616000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
1274712000 | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3135995000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2889838000 | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
2076000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
205461000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84197000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-149455000 | |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
627606 | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
486938 | |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2622391 | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1295280 | |
CY2015 | 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. | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
129700000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
129700000 | |
CY2015Q4 | tph |
Escrow Proceeds And Other Accounts Receivable Net
EscrowProceedsAndOtherAccountsReceivableNet
|
32917000 | |
CY2014Q4 | tph |
Escrow Proceeds And Other Accounts Receivable Net
EscrowProceedsAndOtherAccountsReceivableNet
|
9771000 | |
CY2015Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
10493000 | |
CY2014Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
10047000 | |
CY2015Q4 | us-gaap |
Other Receivables
OtherReceivables
|
300000 | |
CY2014Q4 | us-gaap |
Other Receivables
OtherReceivables
|
300000 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1700000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1400000 | |
CY2015Q4 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
575076000 | |
CY2014Q4 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
461712000 | |
CY2015Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1443461000 | |
CY2014Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1391303000 | |
CY2015Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
295241000 | |
CY2014Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
245673000 | |
CY2015Q4 | tph |
Real Estate Inventories Owned Model Homes
RealEstateInventoriesOwnedModelHomes
|
140232000 | |
CY2014Q4 | tph |
Real Estate Inventories Owned Model Homes
RealEstateInventoriesOwnedModelHomes
|
103270000 | |
CY2015Q4 | tph |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2454010000 | |
CY2014Q4 | tph |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2201958000 | |
CY2015Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
39055000 | |
CY2014Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
44155000 | |
CY2015Q4 | tph |
Variable Interest Entity Consolidated Inventory Held
VariableInterestEntityConsolidatedInventoryHeld
|
26208000 | |
CY2014Q4 | tph |
Variable Interest Entity Consolidated Inventory Held
VariableInterestEntityConsolidatedInventoryHeld
|
34070000 | |
CY2015Q4 | tph |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
65263000 | |
CY2014Q4 | tph |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
78225000 | |
CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
60964000 | |
CY2015 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
45114000 | |
CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
41706000 | |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
22674000 | |
CY2015 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
60964000 | |
CY2014 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
38975000 | |
CY2013 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
19081000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2755000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
2731000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
3593000 | |
CY2014Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
124461000 | |
CY2013Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
138233000 | |
CY2012Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
155823000 | |
CY2015 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
60964000 | |
CY2014 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
38975000 | |
CY2013 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
19081000 | |
CY2014 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
52747000 | |
CY2013 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
36671000 | |
CY2015Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
140311000 | |
CY2015 | tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
763000 | |
CY2014 | tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
1584000 | |
CY2013 | tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
4362000 | |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
125810000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
122824000 | |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
14443000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
10914000 | |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
18999000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
16805000 | |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
92368000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
95105000 | |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
125810000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
122824000 | |
CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
7326000 | |
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
606000 | |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
6271000 | |
CY2015 | tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-6690000 | |
CY2014 | tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-4290000 | |
CY2013 | tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-7521000 | |
CY2015 | tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
-279000 | |
CY2014 | tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
-2000 | |
CY2013 | tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
-18000 | |
CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
357000 | |
CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-3686000 | |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-1268000 | |
CY2015Q4 | tph |
Variable Interest Entity Deposits At Risk
VariableInterestEntityDepositsAtRisk
|
42058000 | |
CY2015Q4 | tph |
Variable Interest Entity Remaining Purchase Price
VariableInterestEntityRemainingPurchasePrice
|
377441000 | |
CY2014Q4 | tph |
Variable Interest Entity Deposits At Risk
VariableInterestEntityDepositsAtRisk
|
52226000 | |
CY2014Q4 | tph |
Variable Interest Entity Remaining Purchase Price
VariableInterestEntityRemainingPurchasePrice
|
457888000 | |
CY2015Q4 | tph |
Number Of Intangible Assets
NumberOfIntangibleAssets
|
2 | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
139304000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
139304000 | |
CY2015Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
27979000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5254000 | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22725000 | |
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 | |
CY2015Q4 | tph |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
167283000 | |
CY2014Q4 | tph |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
167283000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
534000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
534000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
534000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
534000 | |
CY2015Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
12132000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5425000 | |
CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
45948000 | |
CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
33270000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
534000 | |
CY2015Q4 | tph |
Estimated Cost For Completion Of Real Estate Inventories
EstimatedCostForCompletionOfRealEstateInventories
|
52818000 | |
CY2014Q4 | tph |
Estimated Cost For Completion Of Real Estate Inventories
EstimatedCostForCompletionOfRealEstateInventories
|
48737000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4900000 | |
CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
14523000 | |
CY2014Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
29111000 | |
CY2015Q4 | us-gaap |
Deposit Assets
DepositAssets
|
17056000 | |
CY2014Q4 | us-gaap |
Deposit Assets
DepositAssets
|
15581000 | |
CY2015Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
4360000 | |
CY2014Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
7409000 | |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2179000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7643000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11719000 | |
CY2014Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
10713000 | |
CY2015Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
3157000 | |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7186000 | |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
28264000 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
24717000 | |
CY2014Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
14229000 | |
CY2015Q4 | tph |
Non Recourse Debt Related To Consolidated Variable Interest Entities
NonRecourseDebtRelatedToConsolidatedVariableInterestEntities
|
2442000 | |
CY2014Q4 | tph |
Non Recourse Debt Related To Consolidated Variable Interest Entities
NonRecourseDebtRelatedToConsolidatedVariableInterestEntities
|
9512000 | |
CY2015Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
8900000 | |
CY2014Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
15659000 | |
CY2015Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
19279000 | |
CY2015Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
307000 | |
CY2014Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
13797000 | |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2417000 | |
CY2014Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3059000 | |
CY2015Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
1402000 | |
CY2014Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
9180000 | |
CY2015Q4 | tph |
Other Tax Liability
OtherTaxLiability
|
21764000 | |
CY2014Q4 | tph |
Other Tax Liability
OtherTaxLiability
|
9079000 | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
20590000 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
28770000 | |
CY2015Q4 | tph |
Discount And Deferred Loan Costs
DiscountAndDeferredLoanCosts
|
31321000 | |
CY2014Q4 | tph |
Discount And Deferred Loan Costs
DiscountAndDeferredLoanCosts
|
36184000 | |
CY2015 | us-gaap |
Debt Instrument Offering Date1
DebtInstrumentOfferingDate1
|
2013-11-03 | |
CY2015Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
8400000 | |
CY2014Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
11800000 | |
CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
24449000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
24485000 | |
CY2015 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
16557000 | |
CY2014 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
11659000 | |
CY2013 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8102000 | |
CY2014 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
7481000 | |
CY2015 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
7451000 | |
CY2014 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
199000 | |
CY2013 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
1933000 | |
CY2015 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
11330000 | |
CY2014 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10518000 | |
CY2013 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10071000 | |
CY2015 | us-gaap |
Lessor Leasing Arrangements Operating Leases Renewal Term
LessorLeasingArrangementsOperatingLeasesRenewalTerm
|
P5Y | |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6200000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5100000 | |
CY2015 | tph |
Operating Lease Expiration Year
OperatingLeaseExpirationYear
|
2071 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
11000000 | |
CY2015Q4 | tph |
Non Refundable Deposits
NonRefundableDeposits
|
42100000 | |
CY2015Q4 | tph |
Purchase Commitments Remaining Amount
PurchaseCommitmentsRemainingAmount
|
377400000 | |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11935000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7679000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5002000 | |
CY2015Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
15800000 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y9M | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
642000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
51000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
11800000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2000000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
91343000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-109565000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
21773000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6715000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5339000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1646000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
98058000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-104226000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
23419000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8296000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
147797000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-107651000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5725000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
196000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1929000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14021000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
147993000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-109580000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
111846000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
44788000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-83109000 | |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
9627000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3822000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-859000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
5786000 | |
CY2014 | tph |
Income Tax Reconciliation Non Deductible Expense Transaction Costs
IncomeTaxReconciliationNonDeductibleExpenseTransactionCosts
|
2594000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-9394000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1651000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-2193000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.351 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.342 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.363 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
89057000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
110816000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
3617000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
2646000 | |
CY2015Q4 | tph |
Deferred Tax Assets Indirect Costs Capitalized
DeferredTaxAssetsIndirectCostsCapitalized
|
20266000 | |
CY2014Q4 | tph |
Deferred Tax Assets Indirect Costs Capitalized
DeferredTaxAssetsIndirectCostsCapitalized
|
27202000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
29461000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
29975000 | |
CY2014Q4 | tph |
Deferred Tax Asset Transaction Costs
DeferredTaxAssetTransactionCosts
|
2610000 | |
CY2015Q4 | tph |
Deferred Tax Liabilities Transaction Costs
DeferredTaxLiabilitiesTransactionCosts
|
833000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
2903000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
1368000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
13641000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
17230000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
158112000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
191847000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4361000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6233000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
153751000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
185614000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
2590000 | |
CY2015Q4 | tph |
Deferred Tax Asset Deferred Expense Capitalized Interest
DeferredTaxAssetDeferredExpenseCapitalizedInterest
|
268000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
14128000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
14029000 | |
CY2014Q4 | tph |
Deferred Tax Liabilities Fixed Assets
DeferredTaxLiabilitiesFixedAssets
|
555000 | |
CY2015Q4 | tph |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
1274000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
9015000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
8944000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1493000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1675000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
23094000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
27793000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
130657000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
157821000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
16716000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1706000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
12879000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
1859000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
35000 | |
CY2015 | tph |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
112079000 | |
CY2014 | tph |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
49553000 | |
CY2013 | tph |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
-86161000 | |
CY2015 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
207181000 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
78411000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-151293000 | |
CY2015 | tph |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
205461000 | |
CY2014 | tph |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
78411000 | |
CY2013 | tph |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
-151293000 | |
CY2015 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
1.27 | |
CY2014 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
0.54 | |
CY2013 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-1.17 | |
CY2015 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
1.27 | |
CY2014 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
0.54 | |
CY2013 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-1.17 | |
CY2014 | tph |
Income Tax Provision That Would Have Increased If Computed On Separate Return Basis
IncomeTaxProvisionThatWouldHaveIncreasedIfComputedOnSeparateReturnBasis
|
5800000 | |
CY2015 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
0 | |
CY2013 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
0 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
602000 | |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
710000 | |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1372000 | |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2091000 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
69917000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
43005000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-10521000 | |
CY2014 | tph |
Increase In Real Estate Inventory Due To Distribution Of Land From An Unconsolidated Joint Venture
IncreaseInRealEstateInventoryDueToDistributionOfLandFromAnUnconsolidatedJointVenture
|
5052000 | |
CY2014 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
126687000 | |
CY2014 | us-gaap |
Related Party Tax Expense Due To Affiliates Current
RelatedPartyTaxExpenseDueToAffiliatesCurrent
|
15688000 | |
CY2014 | us-gaap |
Notes Reduction
NotesReduction
|
70082000 | |
CY2015 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3976000 | |
CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1552000 | |
CY2014 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
804000 | |
CY2015 | tph |
Amortization Of Deferred Loan Costs
AmortizationOfDeferredLoanCosts
|
3312000 | |
CY2015 | tph |
Increase Decrease In Consolidated Inventory Not Owned
IncreaseDecreaseInConsolidatedInventoryNotOwned
|
5297000 | |
CY2014 | tph |
Increase Decrease In Consolidated Inventory Not Owned
IncreaseDecreaseInConsolidatedInventoryNotOwned
|
6343000 | |
CY2013 | tph |
Increase Decrease In Consolidated Inventory Not Owned
IncreaseDecreaseInConsolidatedInventoryNotOwned
|
-7411000 | |
CY2014 | tph |
Increase Decrease In Deposits On Real Estate Under Option Or Contract And Other Assets
IncreaseDecreaseInDepositsOnRealEstateUnderOptionOrContractAndOtherAssets
|
780000 | |
CY2013 | tph |
Increase Decrease In Deposits On Real Estate Under Option Or Contract And Other Assets
IncreaseDecreaseInDepositsOnRealEstateUnderOptionOrContractAndOtherAssets
|
3005000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
300000 | |
CY2015 | tph |
Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
|
5597000 | |
CY2014 | tph |
Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
|
7123000 | |
CY2013 | tph |
Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
|
-4406000 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
724995000 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
276347000 | |
CY2015 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | |
CY2015Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
377258000 | |
CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
495517000 | |
CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
648141000 | |
CY2015Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
880243000 | |
CY2015Q1 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
302417000 | |
CY2015Q2 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
352720000 | |
CY2015Q3 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
511353000 | |
CY2015Q4 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
679825000 | |
CY2015Q1 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
360000 | |
CY2015Q2 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
1178000 | |
CY2015Q3 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
211000 | |
CY2015Q4 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
181000 | |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
74481000 | |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
141619000 | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
136577000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
200237000 | |
CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
15297000 | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
56762000 | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
49769000 | |
CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
85353000 | |
CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1832000 | |
CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-393000 | |
CY2015Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
281000 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15297000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54930000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
50162000 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85072000 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2014Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
342563000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2014Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
248132000 | |
CY2014Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
477920000 | |
CY2014Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
635001000 | |
CY2014Q1 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
195595000 | |
CY2014Q2 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
267937000 | |
CY2014Q3 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
387721000 | |
CY2014Q4 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
506101000 | |
CY2014Q1 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
468000 | |
CY2014Q2 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
104000 | |
CY2014Q3 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
552000 | |
CY2014Q4 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
1391000 | |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
52069000 | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
74522000 | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
89647000 | |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
127509000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7581000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
24225000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
10965000 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
41426000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7581000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24225000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10965000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41426000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 |