10-K Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-15-070090`
Period End Date	20141231
Filing Date	20150227
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	tmhc-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 122 Cash Flow Statement 123 Stockholders Equity 39 Comprehensive Income 26

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.52M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.81M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	122.29M	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`	$1.99B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$2.51B	USD	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	$6.70M	USD	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$2.52B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$2.01B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Land deposits	`DepositsAssets`	$34.54M	USD	Point-in-time
Land deposits	`DepositsAssets`	$38.01M	USD	Point-in-time
Mortgages receivable	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$191.14M	USD	Point-in-time
Mortgages receivable	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$95.72M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$79.92M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$89.21M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$50.59M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$85.27M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$21.43M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$110.29M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$258.19M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$242.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.34M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.32M	USD	Point-in-time
Goodwill	`Goodwill`	$23.38M	USD	Point-in-time
Goodwill	`Goodwill`	$23.38M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$663.12M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$576.45M	USD	Point-in-time
Total assets	`Assets`	$3.44B	USD	Point-in-time
Total assets	`Assets`	$4.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$122.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$101.73M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$200.56M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$162.04M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$35.51M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$50.10M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$70.47M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$62.03M	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.39B	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.04B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$143.34M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$147.52M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	$40.00M	USD	Point-in-time
Mortgage borrowings	`WarehouseAgreementBorrowings`	$74.89M	USD	Point-in-time
Mortgage borrowings	`WarehouseAgreementBorrowings`	$160.75M	USD	Point-in-time
Liabilities attributable to consolidated option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$6.70M	USD	Point-in-time
Liabilities attributable to consolidated option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$18.59M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$256.01M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$168.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 20)	`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, 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 December 31, 2014 and December 31, 2013	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$372.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$374.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$114.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.91M	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`	$478.40M	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`	$6.53M	USD	Point-in-time
Non-controlling interests - joint ventures	`MinorityInterestInJointVentures`	$7.24M	USD	Point-in-time
Non-controlling interests - Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Non-controlling interests - Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.57M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.13B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.44B	USD	Point-in-time

Income Statement 122 line items

Line Item	Tag	Value	Unit	Period
Home closings revenue, net	`HomeBuildingRevenue`	$2.62B	USD	Annual
Home closings revenue, net	`HomeBuildingRevenue`	$1.86B	USD	Annual
Home closings revenue, net	`HomeBuildingRevenue`	$986.20M	USD	Annual
Land closings revenue	`LandSales`	$33.12M	USD	Annual
Land closings revenue	`LandSales`	$53.38M	USD	Annual
Land closings revenue	`LandSales`	$27.76M	USD	Annual
Mortgage operations revenue	`RevenueOtherFinancialServices`	$35.49M	USD	Annual
Mortgage operations revenue	`RevenueOtherFinancialServices`	$21.86M	USD	Annual
Mortgage operations revenue	`RevenueOtherFinancialServices`	$30.37M	USD	Annual
Total revenues	`RealEstateRevenueNet`	$2.71B	USD	Annual
Total revenues	`RealEstateRevenueNet`	$1.92B	USD	Annual
Total revenues	`RealEstateRevenueNet`	$1.04B	USD	Annual
Cost of home closings	`HomeBuildingCosts`	$1.46B	USD	Annual
Cost of home closings	`HomeBuildingCosts`	$795.98M	USD	Annual
Cost of home closings	`HomeBuildingCosts`	$2.08B	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$27.30M	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$26.32M	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$39.70M	USD	Annual
Mortgage operations expenses	`OtherFinancialServicesCosts`	$19.67M	USD	Annual
Mortgage operations expenses	`OtherFinancialServicesCosts`	$16.45M	USD	Annual
Mortgage operations expenses	`OtherFinancialServicesCosts`	$11.27M	USD	Annual
Total cost of revenues	`CostOfRealEstateRevenue`	$1.50B	USD	Annual
Total cost of revenues	`CostOfRealEstateRevenue`	$834.54M	USD	Annual
Total cost of revenues	`CostOfRealEstateRevenue`	$2.14B	USD	Annual
Gross margin	`GrossProfit`	$415.87M	USD	Annual
Gross margin	`GrossProfit`	$131.95M	USD	1 Quarter
Gross margin	`GrossProfit`	$67.89M	USD	1 Quarter
Gross margin	`GrossProfit`	$203.56M	USD	1 Quarter
Gross margin	`GrossProfit`	$152.21M	USD	1 Quarter
Gross margin	`GrossProfit`	$90.96M	USD	1 Quarter
Gross margin	`GrossProfit`	$566.25M	USD	Annual
Gross margin	`GrossProfit`	$127.35M	USD	1 Quarter
Gross margin	`GrossProfit`	$104.80M	USD	1 Quarter
Gross margin	`GrossProfit`	$103.38M	USD	1 Quarter
Gross margin	`GrossProfit`	$206.64M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$127.42M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$168.90M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$70.40M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$77.20M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$81.15M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$41.87M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$1.21M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$2.90M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$5.41M	USD	Annual
Interest expense (income), net	`InterestIncomeExpenseNet`	$758.00K	USD	Annual
Interest expense (income), net	`InterestIncomeExpenseNet`	$-842.00K	USD	Annual
Interest expense (income), net	`InterestIncomeExpenseNet`	$-1.16M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.84M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.70M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-18.45M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.14M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.95M	USD	Annual
Indemnification and transaction expenses	`IndemnificationIncomeExpense`	$-13.03M	USD	Annual
Indemnification and transaction expenses	`IndemnificationIncomeExpense`	$-195.77M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.51M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.54M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-160.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.82M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.96M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$119.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.13M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$301.99M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.66M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.20M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$76.39M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-284.30M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-23.81M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$355.95M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$28.36M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$225.60M	USD	Annual
Income from discontinued operations - net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$74.89M	USD	Annual
Income from discontinued operations - net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.51M	USD	Annual
Income from discontinued operations - net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$41.90M	USD	Annual
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$96.19M	USD	1 Quarter
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$104.53M	USD	1 Quarter
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$24.34M	USD	1 Quarter
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$55.50M	USD	1 Quarter
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$430.85M	USD	Annual
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$94.87M	USD	Annual
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$-78.29M	USD	1 Quarter
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$52.63M	USD	1 Quarter
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$41.30M	USD	1 Quarter
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$267.50M	USD	Annual
Net income before allocation to non-controlling interests	`IncomeLossAttributableToParent`	$66.17M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$-131.00K	USD	Annual
Net (income) loss attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$28.00K	USD	Annual
Net (income) loss attributable to non-controlling interests - joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.65M	USD	Annual
Net income before non-controlling interests - Principal Equityholders	`ProfitLoss`	$95.00M	USD	Annual
Net income before non-controlling interests - Principal Equityholders	`ProfitLoss`	$430.82M	USD	Annual
Net income before non-controlling interests - Principal Equityholders	`ProfitLoss`	$265.85M	USD	Annual
Net (income) loss from continuing operations attributable to non-controlling interests - Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$355.93M	USD	Annual
Net (income) loss from continuing operations attributable to non-controlling interests - Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.44M	USD	Annual
Net (income) loss from continuing operations attributable to non-controlling interests - Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$163.79M	USD	Annual
Net income from discontinued operations attributable to non-controlling interests - Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$74.89M	USD	Annual
Net income from discontinued operations attributable to non-controlling interests - Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$30.59M	USD	Annual
Net income from discontinued operations attributable to non-controlling interests - Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$51.02M	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`	$71.47M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$14.26M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$14.82M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$10.93M	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`	$17.85M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$27.88M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$45.42M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.91	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.83	USD	Annual
Discontinued operations - net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.47	USD	Annual
Discontinued operations - net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.34	USD	Annual
Net income available to Taylor Morrison Home Corporation	`EarningsPerShareBasic`	$2.17	USD	Annual
Net income available to Taylor Morrison Home Corporation	`EarningsPerShareBasic`	$1.38	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.83	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.91	USD	Annual
Discontinued operations - net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.34	USD	Annual
Discontinued operations - net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.47	USD	Annual
Net income available to Taylor Morrison Home Corporation	`EarningsPerShareDiluted`	$2.17	USD	Annual
Net income available to Taylor Morrison Home Corporation	`EarningsPerShareDiluted`	$1.38	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.94M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.84M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.31M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.32M	shares	Annual

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-94.87M	USD	Annual
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-430.85M	USD	Annual
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-267.50M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$22.96M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$37.56M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$26.73M	USD	Annual
Stock compensation expense	`StockOptionPlanExpense`	$1.98M	USD	Annual
Stock compensation expense	`StockOptionPlanExpense`	$87.32M	USD	Annual
Stock compensation expense	`StockOptionPlanExpense`	$5.83M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$32.97M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$36.75M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$30.14M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$279.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$462.20M	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.46M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.37M	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$13.53M	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.26M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtCashFlow`	$-10.14M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtCashFlow`	$-7.85M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-278.88M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$30.66M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$310.55M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$450.15M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInDepositsOutstanding`	$331.12M	USD	Annual
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.18M	USD	Annual
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$136.64M	USD	Annual
Receivables, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$109.97M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$16.84M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$15.79M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-11.38M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$33.13M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.09M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$33.95M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$23.73M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$33.19M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.45M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-151.93M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-214.47M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-133.69M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.75M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.72M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.79M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$114.57M	USD	Annual
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$1.73M	USD	Annual
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$8.84M	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCash`	$8.64M	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-10.74M	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCash`	$12.21M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$68.63M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$12.97M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$98.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-138.94M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.79M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.45M	USD	Annual
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`	$525.75M	USD	Annual
Borrowings on line of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$703.54M	USD	Annual
Borrowings on line of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$658.71M	USD	Annual
Repayment on line of credit related to mortgage borrowing	`ProceedsFromRepaymentsOfLinesOfCredit`	$-709.00M	USD	Annual
Repayment on line of credit related to mortgage borrowing	`ProceedsFromRepaymentsOfLinesOfCredit`	$-478.12M	USD	Annual
Repayment on line of credit related to mortgage borrowing	`ProceedsFromRepaymentsOfLinesOfCredit`	$-572.85M	USD	Annual
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$45.29M	USD	Annual
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$41.99M	USD	Annual
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$41.60M	USD	Annual
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-194.66M	USD	Annual
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-182.98M	USD	Annual
Repayments of loans payable and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-69.03M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$907.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$253.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$50.00M	USD	Annual
Repayments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$957.00M	USD	Annual
Repayments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$213.00M	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfLongTermDebt`	$550.00M	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfLongTermDebt`	$350.00M	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfLongTermDebt`	$675.00M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$350.00M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$189.61M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$6.25M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$9.68M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$20.28M	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	$5.25M	USD	Annual
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$418.00K	USD	Annual
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$1.80M	USD	Annual
Distributions to non-controlling interests - joint ventures	`PaymentsToMinorityShareholders`	$2.36M	USD	Annual
Intercompany borrowings	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-7.00K	USD	Annual
Equity (distributions) contributions	`ProceedsFromRepurchaseOfEquity`	$2.41M	USD	Annual
Equity (distributions) contributions	`ProceedsFromRepurchaseOfEquity`	$-2.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$337.95M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$309.33M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$375.53M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.16M	USD	Annual
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`	$-21.64M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$73.02M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.25M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$88.58M	USD	Annual
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$279.32M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$462.20M	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`	$279.32M	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`	$462.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - End of period - 2012	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationEndingBalance`	$300.57M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$-99.07M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$-45.09M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$-24.35M	USD	Annual
Conversion of Sponsor loans payable to additional Class A Units	`DebtConversionConvertedInstrumentAmount1`	$146.66M	USD	Annual
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) increase in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$226.44M	USD	Annual
(Decrease) increase in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-88.89M	USD	Annual
(Decrease) increase in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$134.00M	USD	Annual
Decrease in income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$102.42M	USD	Annual
Decrease in income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$22.00K	USD	Annual
Decrease in income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$15.23M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
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)	`IncomeLossAttributableToParent`	$96.19M	USD	1 Quarter
Net income (loss)	`IncomeLossAttributableToParent`	$104.53M	USD	1 Quarter
Net income (loss)	`IncomeLossAttributableToParent`	$24.34M	USD	1 Quarter
Net income (loss)	`IncomeLossAttributableToParent`	$55.50M	USD	1 Quarter
Net income (loss)	`IncomeLossAttributableToParent`	$430.85M	USD	Annual
Net income (loss)	`IncomeLossAttributableToParent`	$94.87M	USD	Annual
Net income (loss)	`IncomeLossAttributableToParent`	$-78.29M	USD	1 Quarter
Net income (loss)	`IncomeLossAttributableToParent`	$52.63M	USD	1 Quarter
Net income (loss)	`IncomeLossAttributableToParent`	$41.30M	USD	1 Quarter
Net income (loss)	`IncomeLossAttributableToParent`	$267.50M	USD	Annual
Net income (loss)	`IncomeLossAttributableToParent`	$66.17M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-38.72M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-9.24M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-4.30M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$1.98M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$5.83M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$87.32M	USD	Annual
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`	$2.36M	USD	Annual
Contribution of debt in exchange for equity	`ContributionOfDebtInExchangeForEquity`	$146.63M	USD	Annual
Non-controlling interest of acquired entity	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$-106.00K	USD	Annual
Non-controlling interest of acquired entity	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$241.00K	USD	Annual
Issuance of partnership units	`PartnersCapitalAccountPrivatePlacementOfUnits`	$2.41M	USD	Annual
Dividends	`Dividends`	$4.13M	USD	Annual
Issuance of partnership units, shares	`PartnersCapitalAccountUnitsSoldInPrivatePlacement`	0.00	shares	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$96.19M	USD	1 Quarter
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$104.53M	USD	1 Quarter
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$24.34M	USD	1 Quarter
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$55.50M	USD	1 Quarter
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$430.85M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$94.87M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$-78.29M	USD	1 Quarter
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$52.63M	USD	1 Quarter
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$41.30M	USD	1 Quarter
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$267.50M	USD	Annual
Income before non-controlling interests, net of tax	`IncomeLossAttributableToParent`	$66.17M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-16.73M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-35.42M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.07M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-3.23M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$7.48M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-3.29M	USD	Annual
Other comprehensive income (loss) net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-38.72M	USD	Annual
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	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$426.55M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$228.78M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$61.01M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$45.88M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$426.58M	USD	Annual

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