10-K Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-065264`
Period End Date	20131231
Filing Date	20140224
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	tmhc-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 125 Cash Flow Statement 150 Stockholders Equity 37 Comprehensive Income 24

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$389.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$24.81M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	122.31M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$13.68M	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$1.60B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$2.24B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	-	USD	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	$18.59M	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$1.60B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$2.26B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Land deposits	`DepositsAssets`	$28.72M	USD	Point-in-time
Land deposits	`DepositsAssets`	$43.74M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Loans receivable	`LoansReceivableNet`	$33.40M	USD	Point-in-time
Loans receivable	`LoansReceivableNet`	$48.58M	USD	Point-in-time
Mortgages receivable	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$95.72M	USD	Point-in-time
Mortgages receivable	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$84.96M	USD	Point-in-time
Tax indemnification receivable	`TaxIndemnificationReceivable`	$129.70M	USD	Point-in-time
Tax indemnification receivable	`TaxIndemnificationReceivable`	$5.22M	USD	Point-in-time
Tax indemnification receivable	`TaxIndemnificationReceivable`	$107.64M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$102.95M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$98.87M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$56.21M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$48.95M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$139.55M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$74.47M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$224.92M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$274.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.71M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.95M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.76M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$23.38M	USD	Point-in-time
Goodwill	`Goodwill`	$23.38M	USD	Point-in-time
Total assets	`Assets`	$2.74B	USD	Point-in-time
Total assets	`Assets`	$3.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$98.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$121.86M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$214.50M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$213.41M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$111.51M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$47.54M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$82.04M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$94.67M	USD	Point-in-time
Mortgage borrowings	`ParticipatingMortgageLoansMortgageObligationsAmount`	$80.36M	USD	Point-in-time
Mortgage borrowings	`ParticipatingMortgageLoansMortgageObligationsAmount`	$74.89M	USD	Point-in-time
Loans payable and other borrowings attributable to the Company	`LoansPayableAndOtherBorrowingsAttributableToParent`	$215.97M	USD	Point-in-time
Loans payable and other borrowings attributable to the Company	`LoansPayableAndOtherBorrowingsAttributableToParent`	$282.10M	USD	Point-in-time
Loans payable and other borrowings attributable to consolidated option agreements	`LoansPayableAndOtherBorrowingsAttributableToConsolidatedEntities`	$18.59M	USD	Point-in-time
Loans payable and other borrowings attributable to consolidated option agreements	`LoansPayableAndOtherBorrowingsAttributableToConsolidatedEntities`	-	USD	Point-in-time
Total loans payable and other borrowings	`LoansPayable`	$215.97M	USD	Point-in-time
Total loans payable and other borrowings	`LoansPayable`	$300.69M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCreditFacilityAmountOutstanding`	-	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCreditFacilityAmountOutstanding`	$50.00M	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.04B	USD	Point-in-time
Senior notes	`SeniorNotes`	$681.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.53B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of December 31, 2013 and December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of December 31, 2013 and December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$372.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-452.00K	USD	Point-in-time
Non-controlling interests - joint ventures	`MinorityInterestInJointVentures`	$7.24M	USD	Point-in-time
Non-controlling interests - joint ventures	`MinorityInterestInJointVentures`	$7.89M	USD	Point-in-time
Non-controlling interests - Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$121.85M	USD	Point-in-time
Non-controlling interests - Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$465.53M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$628.57M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$530.66M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.44B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.74B	USD	Point-in-time

Income Statement 125 line items

Line Item	Tag	Value	Unit	Period
Home closings revenue	`HomeBuildingRevenue`	$1.37B	USD	Annual
Home closings revenue	`HomeBuildingRevenue`	$600.07M	USD	2 Qtrs
Home closings revenue	`HomeBuildingRevenue`	$2.26B	USD	Annual
Home closings revenue	`HomeBuildingRevenue`	$731.22M	USD	2 Qtrs
Land closings revenue	`LandSales`	$44.41M	USD	Annual
Land closings revenue	`LandSales`	$10.66M	USD	2 Qtrs
Land closings revenue	`LandSales`	$27.88M	USD	Annual
Land closings revenue	`LandSales`	$13.64M	USD	2 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$6.03M	USD	2 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$21.86M	USD	Annual
Mortgage operations revenue	`RevenueOtherFinancialServices`	$30.37M	USD	Annual
Mortgage operations revenue	`RevenueOtherFinancialServices`	$8.58M	USD	2 Qtrs
Total revenues	`RealEstateRevenueNet`	$1.44B	USD	Annual
Total revenues	`RealEstateRevenueNet`	$2.32B	USD	Annual
Total revenues	`RealEstateRevenueNet`	$619.74M	USD	2 Qtrs
Total revenues	`RealEstateRevenueNet`	$750.45M	USD	2 Qtrs
Cost of home closings	`HomeBuildingCosts`	$474.53M	USD	2 Qtrs
Cost of home closings	`HomeBuildingCosts`	$1.77B	USD	Annual
Cost of home closings	`HomeBuildingCosts`	$591.89M	USD	2 Qtrs
Cost of home closings	`HomeBuildingCosts`	$1.08B	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$26.74M	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$35.88M	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$8.58M	USD	2 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$7.13M	USD	2 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$11.27M	USD	Annual
Mortgage operations expenses	`OtherFinancialServicesCosts`	$4.50M	USD	2 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$16.45M	USD	Annual
Mortgage operations expenses	`OtherFinancialServicesCosts`	$3.82M	USD	2 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$1.12B	USD	Annual
Total cost of revenues	`CostOfRealEstateRevenue`	$604.97M	USD	2 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$485.49M	USD	2 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$1.82B	USD	Annual
Gross margin	`GrossProfit`	$134.22M	USD	1 Quarter
Gross margin	`GrossProfit`	$184.58M	USD	1 Quarter
Gross margin	`GrossProfit`	$61.87M	USD	1 Quarter
Gross margin	`GrossProfit`	$505.29M	USD	Annual
Gross margin	`GrossProfit`	$104.94M	USD	1 Quarter
Gross margin	`GrossProfit`	$81.55M	USD	1 Quarter
Gross margin	`GrossProfit`	$311.05M	USD	Annual
Gross margin	`GrossProfit`	$145.48M	USD	2 Qtrs
Gross margin	`GrossProfit`	$131.22M	USD	1 Quarter
Gross margin	`GrossProfit`	$43.80M	USD	1 Quarter
Gross margin	`GrossProfit`	$74.15M	USD	1 Quarter
Gross margin	`GrossProfit`	$134.25M	USD	2 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$142.85M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$40.13M	USD	2 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$80.91M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$36.32M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$60.44M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$35.74M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$32.88M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$90.74M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	2 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$37.56M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$22.96M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$5.25M	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$3.87M	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$2.45M	USD	Annual
Interest (income) expense, net	`InterestIncomeExpenseNet`	$476.00K	USD	Annual
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-941.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.95M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.14M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-3.57M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.54M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$10.66M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.31M	USD	2 Qtrs
Indemnification and transaction expenses	`IndemnificationIncomeExpense`	$-199.12M	USD	Annual
Indemnification and transaction expenses	`IndemnificationIncomeExpense`	$-13.03M	USD	Annual
Indemnification and transaction expenses	`IndemnificationIncomeExpense`	$-52.29M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.90M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.94M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.87M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$170.55M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$121.54M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.66M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.02M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-147.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.06M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.31M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$3.07M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$20.88M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$4.03M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-260.30M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$94.87M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	2 Qtrs
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$430.85M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.02M	USD	2 Qtrs
Loss (income) attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$131.00K	USD	Annual
Loss (income) attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$-1.18M	USD	2 Qtrs
Loss (income) attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$-28.00K	USD	Annual
Loss (income) attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$-4.12M	USD	2 Qtrs
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$95.00M	USD	Annual
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$42.44M	USD	1 Quarter
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$96.19M	USD	1 Quarter
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$10.56M	USD	1 Quarter
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$-78.29M	USD	1 Quarter
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$25.59M	USD	2 Qtrs
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$24.34M	USD	1 Quarter
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$45.90M	USD	2 Qtrs
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$349.02M	USD	1 Quarter
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$28.83M	USD	1 Quarter
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$52.63M	USD	1 Quarter
Net income	`IncomeLossExcludingPortionAttributableToNoncontrollingInterestNetOfTax`	$430.82M	USD	Annual
Income attributable to non-controlling interests - Principal Equityholders	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	-	USD	Annual
Income attributable to non-controlling interests - Principal Equityholders	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$49.58M	USD	Annual
Income attributable to non-controlling interests - Principal Equityholders	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	-	USD	2 Qtrs
Income attributable to non-controlling interests - Principal Equityholders	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	-	USD	2 Qtrs
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$10.30M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$28.86M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$14.26M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$45.42M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	-	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$42.60M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$45.90M	USD	2 Qtrs
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$349.06M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$25.59M	USD	2 Qtrs
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$430.82M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$25.83M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$5.33M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.38	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.38	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.84M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.32M	shares	Annual

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$94.87M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	2 Qtrs
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$430.85M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.02M	USD	2 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	2 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$37.56M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$22.96M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$5.25M	USD	2 Qtrs
Stock compensation expense	`StockOptionPlanExpense`	$1.98M	USD	Annual
Stock compensation expense	`StockOptionPlanExpense`	$87.32M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$9.60M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$36.75M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$165.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$295.43M	USD	Point-in-time
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$30.14M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$5.68M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.46M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.37M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.66M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.95M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.14M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-278.88M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$423.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.68M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$30.66M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$450.15M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$-52.59M	USD	2 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$-23.83M	USD	2 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$331.12M	USD	Annual
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$109.97M	USD	Annual
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.43M	USD	2 Qtrs
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.76M	USD	2 Qtrs
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.18M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$16.84M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$15.79M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-8.53M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-6.51M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.09M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.41M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.48M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.39M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.64M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.99M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$33.19M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$23.73M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.03M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.40M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-214.47M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-151.93M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.43M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.79M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.75M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.33M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$114.57M	USD	Annual
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$8.84M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$3.26M	USD	2 Qtrs
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$12.21M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$8.64M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-1.69M	USD	2 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$68.63M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$1.00M	USD	2 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$12.97M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-742.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.59M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-138.94M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.79M	USD	Annual
Borrowings on net payable to Predecessor Parent Company	`ProceedsFromNotesPayable`	$80.55M	USD	2 Qtrs
Payments on net payable to Predecessor Parent Company	`RepaymentsOfNotesPayable`	$3.00M	USD	2 Qtrs
Decrease in receivable to Predecessor Parent Company capital contributions	`DecreaseInReceivableToPredecessorParentCompanyCapitalContributions`	$8.56M	USD	2 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	$668.60M	USD	Annual
Purchase of New TMM Units and corresponding number of shares of Class B Common Stock	`PaymentsForRepurchaseOfCommonStock`	$485.78M	USD	Annual
Borrowings on line of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$140.04M	USD	2 Qtrs
Borrowings on line of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$703.54M	USD	Annual
Borrowings on line of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$204.69M	USD	2 Qtrs
Borrowings on line of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$525.75M	USD	Annual
Repayment on line of credit related to mortgage borrowing	`ProceedsFromRepaymentsOfLinesOfCredit`	$-204.10M	USD	2 Qtrs
Repayment on line of credit related to mortgage borrowing	`ProceedsFromRepaymentsOfLinesOfCredit`	$-478.12M	USD	Annual
Repayment on line of credit related to mortgage borrowing	`ProceedsFromRepaymentsOfLinesOfCredit`	$-112.55M	USD	2 Qtrs
Repayment on line of credit related to mortgage borrowing	`ProceedsFromRepaymentsOfLinesOfCredit`	$-709.00M	USD	Annual
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$45.29M	USD	Annual
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$41.60M	USD	Annual
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$2.82M	USD	2 Qtrs
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$19.48M	USD	2 Qtrs
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-182.98M	USD	Annual
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-30.60M	USD	2 Qtrs
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-55.97M	USD	2 Qtrs
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-69.03M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$50.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$907.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$957.00M	USD	Annual
Net proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfLongTermDebt`	$550.00M	USD	Annual
Net proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfLongTermDebt`	$675.00M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$189.61M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$350.00M	USD	Annual
Repayments of Sponsor Loan (due to a related party)	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-125.00M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$2.75M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$20.28M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$9.68M	USD	Annual
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$418.00K	USD	Annual
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$4.95M	USD	2 Qtrs
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$5.33M	USD	2 Qtrs
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$1.80M	USD	Annual
Intercompany borrowings	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	2 Qtrs
Intercompany borrowings	`ProceedsFromRepaymentsOfOtherDebt`	$7.00K	USD	Annual
Intercompany borrowings	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	2 Qtrs
Intercompany borrowings	`ProceedsFromRepaymentsOfOtherDebt`	-	USD	Annual
Equity (distributions) contributions	`ProceedsFromRepurchaseOfEquity`	$2.41M	USD	Annual
Equity (distributions) contributions	`ProceedsFromRepurchaseOfEquity`	$58.80M	USD	2 Qtrs
Equity (distributions) contributions	`ProceedsFromRepurchaseOfEquity`	$-2.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$80.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$337.95M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$375.53M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.80M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-881.00K	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.70M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.59M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-21.64M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$130.01M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$88.58M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.25M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-16.10M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS - Beginning of period (1)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period (1)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period (1)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period (1)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$165.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period (1)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$295.43M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$165.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$295.43M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$-24.35M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$-24.02M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$-17.99M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$-45.09M	USD	Annual
Conversion of Sponsor loans payable to additional Class A Units	`DebtConversionConvertedInstrumentAmount1`	$146.66M	USD	Annual
Conversion of loans payable to Predecessor Parent Company to contributions from Predecessor Parent Company	`DebtConversionOriginalDebtAmount1`	$499.94M	USD	2 Qtrs
Conversion of joint venture loans receivable for equity in joint venture	`ConversionOfJointVentureLoanReceivableForEquityInJointVenture`	$36.85M	USD	Annual
Loans payable and liabilities assumed related to business acquisition	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$54.93M	USD	Annual
Decrease in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$5.71M	USD	2 Qtrs
Decrease in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$35.97M	USD	2 Qtrs
Decrease in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$226.44M	USD	Annual
Decrease in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$134.00M	USD	Annual
Decrease in income taxes payable and related tax indemnification receivable from seller	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$12.85M	USD	2 Qtrs
Decrease in income taxes payable and related tax indemnification receivable from seller	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$102.42M	USD	Annual
Decrease in income taxes payable and related tax indemnification receivable from seller	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$15.23M	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$465.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$628.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$530.66M	USD	Point-in-time
Initial capital contribution and purchase price allocation adjustments	`InitialCapitalContributionAndPurchasePriceAllocationAdjustments`	$102.85M	USD	2 Qtrs
Issuance of Common Stock, net of offering costs	`AdjustmentsToAdditionalPaidInCapitalOther`	$668.60M	USD	Annual
Issuance of Common Stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$1.00K	USD	Annual
Repurchase of New TMM Units and corresponding number of class B Common Stock	`StockRepurchasedDuringPeriodValue`	$485.78M	USD	Annual
Offering costs capitalized to equity	`OfferingCostsCapitalizedToEquity`	$10.78M	USD	Annual
Allocation of dilution on IPO Class A Common Stock	`AmountOfDilutionDueToInitialPublicOffering`	$297.60M	USD	Point-in-time
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$94.87M	USD	Annual
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	2 Qtrs
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$430.85M	USD	Annual
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.02M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$9.08M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-30.07M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-9.24M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-4.30M	USD	Annual
Receivable from Predecessor Parent Company, net	`DueFromAffiliates`	$11.36M	USD	Point-in-time
Dividends	`Dividends`	$4.13M	USD	Annual
Share based compensation	`ShareBasedCompensation`	$-1.98M	USD	Annual
Share based compensation	`ShareBasedCompensation`	$-87.32M	USD	Annual
Non-controlling interest of acquired entity	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$241.00K	USD	Annual
Non-controlling interest of acquired entity	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$-106.00K	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.33M	USD	2 Qtrs
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$417.00K	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.95M	USD	2 Qtrs
Contribution of debt in exchange for equity	`ContributionOfDebtInExchangeForEquity`	$146.63M	USD	Annual
Issuance of partnership units	`PartnersCapitalAccountPrivatePlacementOfUnits`	$3.30M	USD	2 Qtrs
Issuance of partnership units	`PartnersCapitalAccountPrivatePlacementOfUnits`	$2.41M	USD	Annual
Balance	`StockholdersEquity`	$465.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$628.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$530.66M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$94.87M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	2 Qtrs
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$430.85M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.02M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-22.32M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.07M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.87M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-16.73M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$7.48M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-3.23M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$214.00K	USD	2 Qtrs
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-7.75M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.08M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-30.07M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.24M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.30M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.10M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$426.55M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.62M	USD	Annual
Comprehensive income (loss) available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$426.58M	USD	Annual
Comprehensive income (loss) available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$45.88M	USD	Annual
Comprehensive income (loss) available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$54.98M	USD	2 Qtrs
Comprehensive income (loss) available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$-4.48M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.