10-Q Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-296050`
Period End Date	20140630
Filing Date	20140805
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	tmhc-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 108 Cash Flow Statement 86 Stockholders Equity 24 Comprehensive Income 24

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$389.18M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$18.04M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$24.81M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	122.28M	shares	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$2.24B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$2.71B	USD	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	$15.62M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	$18.59M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$2.26B	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`	$2.73B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Land deposits	`DepositsAssets`	$46.51M	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`	$48.03M	USD	Point-in-time
Loans receivable	`LoansReceivableNet`	$33.40M	USD	Point-in-time
Mortgages receivable	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$95.72M	USD	Point-in-time
Mortgages receivable	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$77.01M	USD	Point-in-time
Tax indemnification receivable	`TaxIndemnificationReceivable`	$5.22M	USD	Point-in-time
Tax indemnification receivable	`TaxIndemnificationReceivable`	$5.53M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$117.57M	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`	$87.72M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$139.55M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$187.50M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$252.19M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$244.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.71M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.83M	USD	Point-in-time
Goodwill	`Goodwill`	$23.38M	USD	Point-in-time
Goodwill	`Goodwill`	$23.38M	USD	Point-in-time
Total assets	`Assets`	$3.91B	USD	Point-in-time
Total assets	`Assets`	$3.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$121.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$153.39M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$214.50M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$192.18M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$28.49M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$47.54M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$94.67M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$120.34M	USD	Point-in-time
Mortgage borrowings	`ParticipatingMortgageLoansMortgageObligationsAmount`	$74.89M	USD	Point-in-time
Mortgage borrowings	`ParticipatingMortgageLoansMortgageObligationsAmount`	$49.28M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayableAndOtherBorrowingsAttributableToParent`	$282.10M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayableAndOtherBorrowingsAttributableToParent`	$282.09M	USD	Point-in-time
Liabilities attributable to consolidated option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$15.62M	USD	Point-in-time
Liabilities attributable to consolidated option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$18.59M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$40.00M	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.39B	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.27B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2014 and December 31, 2013	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2014 and December 31, 2013	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$373.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$372.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$69.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-818.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-452.00K	USD	Point-in-time
Total stockholders' equity attributable to Taylor Morrison Home Corporation	`StockholdersEquity`	$441.96M	USD	Point-in-time
Total stockholders' equity attributable to Taylor Morrison Home Corporation	`StockholdersEquity`	$415.82M	USD	Point-in-time
Non-controlling interests - joint ventures	`MinorityInterestInJointVentures`	$7.13M	USD	Point-in-time
Non-controlling interests - joint ventures	`MinorityInterestInJointVentures`	$7.24M	USD	Point-in-time
Non-controlling interests - Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Non-controlling interests - Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.44B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.91B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Home closings revenue	`HomeBuildingRevenue`	$1.14B	USD	2 Qtrs
Home closings revenue	`HomeBuildingRevenue`	$862.80M	USD	2 Qtrs
Home closings revenue	`HomeBuildingRevenue`	$496.03M	USD	1 Quarter
Home closings revenue	`HomeBuildingRevenue`	$643.64M	USD	1 Quarter
Land closings revenue	`LandSales`	$14.47M	USD	2 Qtrs
Land closings revenue	`LandSales`	$5.97M	USD	1 Quarter
Land closings revenue	`LandSales`	$5.62M	USD	1 Quarter
Land closings revenue	`LandSales`	$18.07M	USD	2 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$13.11M	USD	2 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$7.22M	USD	1 Quarter
Mortgage operations revenue	`RevenueOtherFinancialServices`	$14.44M	USD	2 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$8.18M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$890.38M	USD	2 Qtrs
Total revenues	`RealEstateRevenueNet`	$1.18B	USD	2 Qtrs
Total revenues	`RealEstateRevenueNet`	$508.87M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$657.79M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$683.03M	USD	2 Qtrs
Cost of home closings	`HomeBuildingCosts`	$508.64M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$394.20M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$902.30M	USD	2 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$13.46M	USD	2 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$5.65M	USD	1 Quarter
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$4.74M	USD	1 Quarter
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$13.30M	USD	2 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$4.65M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$4.07M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$7.56M	USD	2 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$8.58M	USD	2 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$518.04M	USD	1 Quarter
Total cost of revenues	`CostOfRealEstateRevenue`	$403.93M	USD	1 Quarter
Total cost of revenues	`CostOfRealEstateRevenue`	$703.89M	USD	2 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$924.34M	USD	2 Qtrs
Gross margin	`GrossProfit`	$139.75M	USD	1 Quarter
Gross margin	`GrossProfit`	$252.65M	USD	2 Qtrs
Gross margin	`GrossProfit`	$186.49M	USD	2 Qtrs
Gross margin	`GrossProfit`	$104.94M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$34.27M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$41.95M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$77.12M	USD	2 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$60.21M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.33M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$44.70M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$25.91M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$46.25M	USD	2 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.62M	USD	2 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$8.11M	USD	1 Quarter
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$8.47M	USD	1 Quarter
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$10.74M	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$24.00K	USD	1 Quarter
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-425.00K	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-214.00K	USD	2 Qtrs
Interest (income) expense, net	`InterestIncomeExpenseNet`	$-700.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.04M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-541.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.27M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.28M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.14M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.14M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Indemnification and transaction (income) expense	`IndemnificationIncomeExpense`	$163.00K	USD	2 Qtrs
Indemnification and transaction (income) expense	`IndemnificationIncomeExpense`	$74.00K	USD	1 Quarter
Indemnification and transaction (income) expense	`IndemnificationIncomeExpense`	$-187.93M	USD	2 Qtrs
Indemnification and transaction (income) expense	`IndemnificationIncomeExpense`	$-189.63M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-107.91M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.65M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.04M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-147.78M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-69.50M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-53.96M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$24.15M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$37.24M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$96.80M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-53.95M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$55.50M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-78.29M	USD	1 Quarter
Net income attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$222.00K	USD	1 Quarter
Net income attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$106.00K	USD	1 Quarter
Net income attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$339.00K	USD	2 Qtrs
Net income attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$185.00K	USD	2 Qtrs
Net income (loss) before non-controlling interests - Principal Equityholders	`ProfitLoss`	$-54.13M	USD	2 Qtrs
Net income (loss) before non-controlling interests - Principal Equityholders	`ProfitLoss`	$55.28M	USD	1 Quarter
Net income (loss) before non-controlling interests - Principal Equityholders	`ProfitLoss`	$-78.39M	USD	1 Quarter
Net income (loss) before non-controlling interests - Principal Equityholders	`ProfitLoss`	$96.46M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests - Principal Equityholders	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-83.72M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests - Principal Equityholders	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-59.46M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests - Principal Equityholders	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$70.71M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests - Principal Equityholders	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$40.46M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$5.33M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$25.75M	USD	2 Qtrs
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$14.82M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$5.33M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.78	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.78	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.87M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.88M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.81M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.81M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.35M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.35M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.33M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.33M	shares	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$96.80M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-53.95M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$55.50M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-78.29M	USD	1 Quarter
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.62M	USD	2 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$8.11M	USD	1 Quarter
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$8.47M	USD	1 Quarter
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$10.74M	USD	2 Qtrs
Stock compensation expense	`StockOptionPlanExpense`	$2.82M	USD	2 Qtrs
Stock compensation expense	`StockOptionPlanExpense`	$84.43M	USD	2 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$18.86M	USD	2 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$3.96M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.72M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.14M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.14M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.79M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.23M	USD	2 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$397.69M	USD	2 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$425.71M	USD	2 Qtrs
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-41.38M	USD	2 Qtrs
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$40.63M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$32.09M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$25.50M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.91M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.64M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$135.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-18.83M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-350.90M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-294.52M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$750.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.77M	USD	2 Qtrs
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$1.75M	USD	2 Qtrs
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$2.10M	USD	2 Qtrs
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCash`	$2.15M	USD	2 Qtrs
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-6.74M	USD	2 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$56.66M	USD	2 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$1.68M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.94M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.48M	USD	2 Qtrs
Net proceeds from the issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	$668.60M	USD	2 Qtrs
Net proceeds from the issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Purchase of New TMM Units and corresponding number of shares of Class B Common Stock	`PaymentsForRepurchaseOfCommonStock`	$482.54M	USD	2 Qtrs
Purchase of New TMM Units and corresponding number of shares of Class B Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Borrowings on line of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$313.19M	USD	2 Qtrs
Borrowings on line of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$201.63M	USD	2 Qtrs
Repayments on line of credit related to mortgage borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-227.24M	USD	2 Qtrs
Repayments on line of credit related to mortgage borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-354.50M	USD	2 Qtrs
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$28.40M	USD	2 Qtrs
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$15.22M	USD	2 Qtrs
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-24.50M	USD	2 Qtrs
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-74.33M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$907.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$93.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$53.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$957.00M	USD	2 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfLongTermDebt`	$550.00M	USD	2 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfLongTermDebt`	$350.00M	USD	2 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$189.61M	USD	2 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$15.10M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$6.25M	USD	2 Qtrs
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$98.00K	USD	2 Qtrs
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$444.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$311.76M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$430.66M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$725.00K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.12M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$120.55M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-88.36M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.82M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$421.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.82M	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`	$421.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$-15.57M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$-63.39M	USD	2 Qtrs
(Decrease) increase in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-15.13M	USD	2 Qtrs
(Decrease) increase in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$107.96M	USD	2 Qtrs
Decrease (increase) in income taxes payable and related tax indemnification receivable from seller	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$318.00K	USD	2 Qtrs
Decrease (increase) in income taxes payable and related tax indemnification receivable from seller	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$78.96M	USD	2 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Issuance of Common Stock, net of offering costs	`AdjustmentsToAdditionalPaidInCapitalOther`	$668.60M	USD	2 Qtrs
Issuance of Common Stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$1.00K	USD	2 Qtrs
Repurchase of New TMM Units and corresponding number of Class B Common Stock	`StockRepurchasedDuringPeriodValue`	$482.54M	USD	2 Qtrs
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$96.80M	USD	2 Qtrs
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-53.95M	USD	2 Qtrs
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$55.50M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-78.29M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.26M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.36M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.56M	USD	1 Quarter
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$84.43M	USD	2 Qtrs
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$2.82M	USD	2 Qtrs
Non-controlling interest of acquired entity	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$-106.00K	USD	2 Qtrs
Distributions to non-controlling interests - joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$444.00K	USD	2 Qtrs
Distributions to non-controlling interests - joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$98.00K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$96.80M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-53.95M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$55.50M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-78.29M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$418.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.16M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.25M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.68M	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-107.00K	USD	2 Qtrs
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-71.00K	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-1.78M	USD	2 Qtrs
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-2.12M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.26M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.18M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.36M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.56M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-59.21M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.06M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$95.43M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-75.11M	USD	1 Quarter
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$6.18M	USD	1 Quarter
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$6.18M	USD	2 Qtrs
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$18.19M	USD	1 Quarter
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$25.38M	USD	2 Qtrs

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