10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-25-006416 |
| Period End Date | 20241231 |
| Filing Date | 20250219 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | tmhc-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$487.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$487.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$798.57M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$798.57M | USD | Point-in-time |
| Common stock, shares, issued (in shares) |
CommonStockSharesIssued
|
162.06M | shares | Point-in-time |
| Common stock, shares, issued (in shares) |
CommonStockSharesIssued
|
162.06M | shares | Point-in-time |
| Common stock, shares, issued (in shares) |
CommonStockSharesIssued
|
161.13M | shares | Point-in-time |
| Common stock, shares, issued (in shares) |
CommonStockSharesIssued
|
161.13M | shares | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$8.53M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$8.53M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$15.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$15.00K | USD | Point-in-time |
| Common stock, shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
106.92M | shares | Point-in-time |
| Common stock, shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
106.92M | shares | Point-in-time |
| Total cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$726.63M | USD | Point-in-time |
| Total cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$726.63M | USD | Point-in-time |
| Total cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$487.17M | USD | Point-in-time |
| Total cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$487.17M | USD | Point-in-time |
| Total cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$836.34M | USD | Point-in-time |
| Total cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$836.34M | USD | Point-in-time |
| Total cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$807.10M | USD | Point-in-time |
| Total cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$807.10M | USD | Point-in-time |
| Common stock, shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
102.24M | shares | Point-in-time |
| Common stock, shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
102.24M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
54.21M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
54.21M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
59.82M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
59.82M | shares | Point-in-time |
| Owned inventory |
InventoryRealEstateOwned
|
$5.47B | USD | Point-in-time |
| Owned inventory |
InventoryRealEstateOwned
|
$5.47B | USD | Point-in-time |
| Owned inventory |
InventoryRealEstateOwned
|
$6.16B | USD | Point-in-time |
| Owned inventory |
InventoryRealEstateOwned
|
$6.16B | USD | Point-in-time |
| Consolidated real estate not owned |
InventoryRealEstateNotOwned
|
$71.19M | USD | Point-in-time |
| Consolidated real estate not owned |
InventoryRealEstateNotOwned
|
$71.19M | USD | Point-in-time |
| Consolidated real estate not owned |
InventoryRealEstateNotOwned
|
$71.62M | USD | Point-in-time |
| Consolidated real estate not owned |
InventoryRealEstateNotOwned
|
$71.62M | USD | Point-in-time |
| Total real estate inventory |
InventoryRealEstate
|
$6.23B | USD | Point-in-time |
| Total real estate inventory |
InventoryRealEstate
|
$6.23B | USD | Point-in-time |
| Total real estate inventory |
InventoryRealEstate
|
$5.55B | USD | Point-in-time |
| Total real estate inventory |
InventoryRealEstate
|
$5.55B | USD | Point-in-time |
| Land deposits |
DepositsAssets
|
$203.22M | USD | Point-in-time |
| Land deposits |
DepositsAssets
|
$203.22M | USD | Point-in-time |
| Land deposits |
DepositsAssets
|
$299.67M | USD | Point-in-time |
| Land deposits |
DepositsAssets
|
$299.67M | USD | Point-in-time |
| Mortgage loans held for sale |
TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup
|
$207.94M | USD | Point-in-time |
| Mortgage loans held for sale |
TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup
|
$207.94M | USD | Point-in-time |
| Mortgage loans held for sale |
TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup
|
$193.34M | USD | Point-in-time |
| Mortgage loans held for sale |
TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup
|
$193.34M | USD | Point-in-time |
| Lease right of use assets |
OperatingAndFinanceLeaseRightOfUseAsset
|
$75.20M | USD | Point-in-time |
| Lease right of use assets |
OperatingAndFinanceLeaseRightOfUseAsset
|
$75.20M | USD | Point-in-time |
| Lease right of use assets |
OperatingAndFinanceLeaseRightOfUseAsset
|
$68.06M | USD | Point-in-time |
| Lease right of use assets |
OperatingAndFinanceLeaseRightOfUseAsset
|
$68.06M | USD | Point-in-time |
| Prepaid expenses and other assets, net |
PrepaidExpenseAndOtherAssets
|
$370.64M | USD | Point-in-time |
| Prepaid expenses and other assets, net |
PrepaidExpenseAndOtherAssets
|
$370.64M | USD | Point-in-time |
| Prepaid expenses and other assets, net |
PrepaidExpenseAndOtherAssets
|
$290.93M | USD | Point-in-time |
| Prepaid expenses and other assets, net |
PrepaidExpenseAndOtherAssets
|
$290.93M | USD | Point-in-time |
| Other receivables, net |
OtherReceivables
|
$217.70M | USD | Point-in-time |
| Other receivables, net |
OtherReceivables
|
$217.70M | USD | Point-in-time |
| Other receivables, net |
OtherReceivables
|
$184.52M | USD | Point-in-time |
| Other receivables, net |
OtherReceivables
|
$184.52M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$439.72M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$439.72M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$346.19M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$346.19M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$282.90M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$282.90M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$67.83M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$67.83M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$76.25M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$76.25M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$232.71M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$232.71M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$295.12M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$295.12M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$663.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$663.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$663.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$663.20M | USD | Point-in-time |
| Total assets |
Assets
|
$8.47B | USD | Point-in-time |
| Total assets |
Assets
|
$8.47B | USD | Point-in-time |
| Total assets |
Assets
|
$9.30B | USD | Point-in-time |
| Total assets |
Assets
|
$9.30B | USD | Point-in-time |
| Total assets |
Assets
|
$8.67B | USD | Point-in-time |
| Total assets |
Assets
|
$8.67B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$263.48M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$263.48M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$270.27M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$270.27M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$549.07M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$549.07M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$632.25M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$632.25M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$79.00M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$79.00M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$85.00M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$85.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxes
|
- | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxes
|
- | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxes
|
$2.24M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxes
|
$2.24M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiability
|
$239.15M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiability
|
$239.15M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiability
|
$326.09M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiability
|
$326.09M | USD | Point-in-time |
| Estimated development liabilities |
EstimatedDevelopmentLiability
|
$27.44M | USD | Point-in-time |
| Estimated development liabilities |
EstimatedDevelopmentLiability
|
$27.44M | USD | Point-in-time |
| Estimated development liabilities |
EstimatedDevelopmentLiability
|
$4.37M | USD | Point-in-time |
| Estimated development liabilities |
EstimatedDevelopmentLiability
|
$4.37M | USD | Point-in-time |
| Senior notes, net |
SeniorNotes
|
$1.47B | USD | Point-in-time |
| Senior notes, net |
SeniorNotes
|
$1.47B | USD | Point-in-time |
| Senior notes, net |
SeniorNotes
|
$1.47B | USD | Point-in-time |
| Senior notes, net |
SeniorNotes
|
$1.47B | USD | Point-in-time |
| Loans payable and other borrowings |
LoansPayable
|
$394.94M | USD | Point-in-time |
| Loans payable and other borrowings |
LoansPayable
|
$394.94M | USD | Point-in-time |
| Loans payable and other borrowings |
LoansPayable
|
$475.57M | USD | Point-in-time |
| Loans payable and other borrowings |
LoansPayable
|
$475.57M | USD | Point-in-time |
| Revolving credit facility borrowings |
LineOfCredit
|
- | USD | Point-in-time |
| Revolving credit facility borrowings |
LineOfCredit
|
- | USD | Point-in-time |
| Revolving credit facility borrowings |
LineOfCredit
|
- | USD | Point-in-time |
| Revolving credit facility borrowings |
LineOfCredit
|
- | USD | Point-in-time |
| Mortgage warehouse borrowings |
WarehouseAgreementBorrowings
|
$153.46M | USD | Point-in-time |
| Mortgage warehouse borrowings |
WarehouseAgreementBorrowings
|
$153.46M | USD | Point-in-time |
| Mortgage warehouse borrowings |
WarehouseAgreementBorrowings
|
$174.46M | USD | Point-in-time |
| Mortgage warehouse borrowings |
WarehouseAgreementBorrowings
|
$174.46M | USD | Point-in-time |
| Liabilities attributable to consolidated real estate not owned |
LiabilitiesAttributableToConsolidatedOptionAgreements
|
$71.62M | USD | Point-in-time |
| Liabilities attributable to consolidated real estate not owned |
LiabilitiesAttributableToConsolidatedOptionAgreements
|
$71.62M | USD | Point-in-time |
| Liabilities attributable to consolidated real estate not owned |
LiabilitiesAttributableToConsolidatedOptionAgreements
|
$71.19M | USD | Point-in-time |
| Liabilities attributable to consolidated real estate not owned |
LiabilitiesAttributableToConsolidatedOptionAgreements
|
$71.19M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.34B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.34B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.42B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.42B | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.00001 par value, 400,000,000 shares authorized, 162,061,709 and 161,129,515 shares issued, 102,241,978 and 106,917,636 shares outstanding as of December 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00K | USD | Point-in-time |
| Common stock, $0.00001 par value, 400,000,000 shares authorized, 162,061,709 and 161,129,515 shares issued, 102,241,978 and 106,917,636 shares outstanding as of December 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00K | USD | Point-in-time |
| Common stock, $0.00001 par value, 400,000,000 shares authorized, 162,061,709 and 161,129,515 shares issued, 102,241,978 and 106,917,636 shares outstanding as of December 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00K | USD | Point-in-time |
| Common stock, $0.00001 par value, 400,000,000 shares authorized, 162,061,709 and 161,129,515 shares issued, 102,241,978 and 106,917,636 shares outstanding as of December 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.09B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.09B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.07B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.07B | USD | Point-in-time |
| Treasury stock at cost, 59,819,731 and 54,211,879 shares as of December 31, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$1.62B | USD | Point-in-time |
| Treasury stock at cost, 59,819,731 and 54,211,879 shares as of December 31, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$1.62B | USD | Point-in-time |
| Treasury stock at cost, 59,819,731 and 54,211,879 shares as of December 31, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$1.27B | USD | Point-in-time |
| Treasury stock at cost, 59,819,731 and 54,211,879 shares as of December 31, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$1.27B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.39B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.39B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.51B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.51B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$896.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$896.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.51M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.51M | USD | Point-in-time |
| Total stockholders equity attributable to TMHC |
StockholdersEquity
|
$5.31B | USD | Point-in-time |
| Total stockholders equity attributable to TMHC |
StockholdersEquity
|
$5.31B | USD | Point-in-time |
| Total stockholders equity attributable to TMHC |
StockholdersEquity
|
$5.87B | USD | Point-in-time |
| Total stockholders equity attributable to TMHC |
StockholdersEquity
|
$5.87B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterestInJointVentures
|
$11.64M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterestInJointVentures
|
$11.64M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterestInJointVentures
|
$17.34M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterestInJointVentures
|
$17.34M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.88B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.88B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.65B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.65B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.97B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.97B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.33B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.33B | USD | Point-in-time |
| Total liabilities and owners equity |
LiabilitiesAndStockholdersEquity
|
$9.30B | USD | Point-in-time |
| Total liabilities and owners equity |
LiabilitiesAndStockholdersEquity
|
$9.30B | USD | Point-in-time |
| Total liabilities and owners equity |
LiabilitiesAndStockholdersEquity
|
$8.67B | USD | Point-in-time |
| Total liabilities and owners equity |
LiabilitiesAndStockholdersEquity
|
$8.67B | USD | Point-in-time |
Income Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.22B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.22B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.17B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.17B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.42B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.42B | USD | Annual |
| Total cost of revenue |
CostOfRevenue
|
$5.63B | USD | Annual |
| Total cost of revenue |
CostOfRevenue
|
$5.63B | USD | Annual |
| Total cost of revenue |
CostOfRevenue
|
$6.13B | USD | Annual |
| Total cost of revenue |
CostOfRevenue
|
$6.13B | USD | Annual |
| Total cost of revenue |
CostOfRevenue
|
$6.18B | USD | Annual |
| Total cost of revenue |
CostOfRevenue
|
$6.18B | USD | Annual |
| Gross margin |
GrossProfit
|
$1.78B | USD | Annual |
| Gross margin |
GrossProfit
|
$1.78B | USD | Annual |
| Gross margin |
GrossProfit
|
$1.98B | USD | Annual |
| Gross margin |
GrossProfit
|
$1.98B | USD | Annual |
| Gross margin |
GrossProfit
|
$2.09B | USD | Annual |
| Gross margin |
GrossProfit
|
$2.09B | USD | Annual |
| Sales, commissions and other marketing costs |
SellingAndMarketingExpense
|
$456.09M | USD | Annual |
| Sales, commissions and other marketing costs |
SellingAndMarketingExpense
|
$456.09M | USD | Annual |
| Sales, commissions and other marketing costs |
SellingAndMarketingExpense
|
$398.07M | USD | Annual |
| Sales, commissions and other marketing costs |
SellingAndMarketingExpense
|
$398.07M | USD | Annual |
| Sales, commissions and other marketing costs |
SellingAndMarketingExpense
|
$418.13M | USD | Annual |
| Sales, commissions and other marketing costs |
SellingAndMarketingExpense
|
$418.13M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$245.14M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$245.14M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$280.57M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$280.57M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$314.41M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$314.41M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-14.18M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-14.18M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$8.76M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$8.76M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$6.35M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$6.35M | USD | Annual |
| Interest expense/(income), net |
InterestIncomeExpenseNonoperatingNet
|
$-13.32M | USD | Annual |
| Interest expense/(income), net |
InterestIncomeExpenseNonoperatingNet
|
$-13.32M | USD | Annual |
| Interest expense/(income), net |
InterestIncomeExpenseNonoperatingNet
|
$12.58M | USD | Annual |
| Interest expense/(income), net |
InterestIncomeExpenseNonoperatingNet
|
$12.58M | USD | Annual |
| Interest expense/(income), net |
InterestIncomeExpenseNonoperatingNet
|
$-17.67M | USD | Annual |
| Interest expense/(income), net |
InterestIncomeExpenseNonoperatingNet
|
$-17.67M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-38.50M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-38.50M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-87.57M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-87.57M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-50.63M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-50.63M | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-295.00K | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-295.00K | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$13.88M | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$13.88M | USD | Annual |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Annual |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Annual |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Annual |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Annual |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Annual |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$269.55M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$269.55M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$336.43M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$336.43M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$248.10M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$248.10M | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$769.74M | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$769.74M | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$1.06B | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$1.06B | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$886.57M | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$886.57M | USD | Annual |
| Net income attributable to non-controlling interests |
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
$3.26M | USD | Annual |
| Net income attributable to non-controlling interests |
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
$3.26M | USD | Annual |
| Net income attributable to non-controlling interests |
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
$812.00K | USD | Annual |
| Net income attributable to non-controlling interests |
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
$812.00K | USD | Annual |
| Net income attributable to non-controlling interests |
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
$3.45M | USD | Annual |
| Net income attributable to non-controlling interests |
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
$3.45M | USD | Annual |
| Net income |
NetIncomeLoss
|
$1.05B | USD | Annual |
| Net income |
NetIncomeLoss
|
$1.05B | USD | Annual |
| Net income |
NetIncomeLoss
|
$883.31M | USD | Annual |
| Net income |
NetIncomeLoss
|
$883.31M | USD | Annual |
| Net income |
NetIncomeLoss
|
$768.93M | USD | Annual |
| Net income |
NetIncomeLoss
|
$768.93M | USD | Annual |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$8.43 | USD | Annual |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$8.43 | USD | Annual |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$7.09 | USD | Annual |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$7.09 | USD | Annual |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$9.16 | USD | Annual |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$9.16 | USD | Annual |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.98 | USD | Annual |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.98 | USD | Annual |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$8.27 | USD | Annual |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$8.27 | USD | Annual |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$9.06 | USD | Annual |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$9.06 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
104.81M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
104.81M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.98M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.98M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
108.42M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
108.42M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
110.14M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
110.14M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.85M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.85M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
116.22M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
116.22M | shares | Annual |
Cash Flow Statement
262 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$769.74M | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$769.74M | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$1.06B | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$1.06B | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$886.57M | USD | Annual |
| Net income before allocation to non-controlling interests |
ProfitLoss
|
$886.57M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-14.18M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-14.18M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$8.76M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$8.76M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$6.35M | USD | Annual |
| Net (income)/loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$6.35M | USD | Annual |
| Stock compensation expense |
ShareBasedCompensation
|
$26.09M | USD | Annual |
| Stock compensation expense |
ShareBasedCompensation
|
$26.09M | USD | Annual |
| Stock compensation expense |
ShareBasedCompensation
|
$26.90M | USD | Annual |
| Stock compensation expense |
ShareBasedCompensation
|
$26.90M | USD | Annual |
| Stock compensation expense |
ShareBasedCompensation
|
$22.46M | USD | Annual |
| Stock compensation expense |
ShareBasedCompensation
|
$22.46M | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-295.00K | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-295.00K | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$13.88M | USD | Annual |
| Loss/(gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$13.88M | USD | Annual |
| Gain on land transfers |
GainLossOnSaleOfInvestments
|
- | USD | Annual |
| Gain on land transfers |
GainLossOnSaleOfInvestments
|
- | USD | Annual |
| Gain on land transfers |
GainLossOnSaleOfInvestments
|
- | USD | Annual |
| Gain on land transfers |
GainLossOnSaleOfInvestments
|
- | USD | Annual |
| Gain on land transfers |
GainLossOnSaleOfInvestments
|
$14.51M | USD | Annual |
| Gain on land transfers |
GainLossOnSaleOfInvestments
|
$14.51M | USD | Annual |
| Distributions of earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$12.93M | USD | Annual |
| Distributions of earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$12.93M | USD | Annual |
| Distributions of earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$5.27M | USD | Annual |
| Distributions of earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$5.27M | USD | Annual |
| Distributions of earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$9.23M | USD | Annual |
| Distributions of earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$9.23M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$33.41M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$33.41M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$33.84M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$33.84M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$41.19M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$41.19M | USD | Annual |
| Lease expense |
OperatingAndFinanceLeaseExpense
|
$24.81M | USD | Annual |
| Lease expense |
OperatingAndFinanceLeaseExpense
|
$24.81M | USD | Annual |
| Lease expense |
OperatingAndFinanceLeaseExpense
|
$27.42M | USD | Annual |
| Lease expense |
OperatingAndFinanceLeaseExpense
|
$27.42M | USD | Annual |
| Lease expense |
OperatingAndFinanceLeaseExpense
|
$20.36M | USD | Annual |
| Lease expense |
OperatingAndFinanceLeaseExpense
|
$20.36M | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfDebtDiscountPremium
|
$2.89M | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfDebtDiscountPremium
|
$2.89M | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfDebtDiscountPremium
|
$3.31M | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfDebtDiscountPremium
|
$3.31M | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfDebtDiscountPremium
|
$2.26M | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfDebtDiscountPremium
|
$2.26M | USD | Annual |
| Estimated development liability change in estimate |
EstimatedDevelopmentLiabilityChangeInEstimate
|
- | USD | Annual |
| Estimated development liability change in estimate |
EstimatedDevelopmentLiabilityChangeInEstimate
|
- | USD | Annual |
| Estimated development liability change in estimate |
EstimatedDevelopmentLiabilityChangeInEstimate
|
$14.83M | USD | Annual |
| Estimated development liability change in estimate |
EstimatedDevelopmentLiabilityChangeInEstimate
|
$14.83M | USD | Annual |
| Estimated development liability change in estimate |
EstimatedDevelopmentLiabilityChangeInEstimate
|
$23.05M | USD | Annual |
| Estimated development liability change in estimate |
EstimatedDevelopmentLiabilityChangeInEstimate
|
$23.05M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$83.58M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$83.58M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-169.00K | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-169.00K | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-8.42M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-8.42M | USD | Annual |
| Real estate impairment charges |
InventoryWriteDown
|
$24.87M | USD | Annual |
| Real estate impairment charges |
InventoryWriteDown
|
$24.87M | USD | Annual |
| Real estate impairment charges |
InventoryWriteDown
|
$11.79M | USD | Annual |
| Real estate impairment charges |
InventoryWriteDown
|
$11.79M | USD | Annual |
| Real estate impairment charges |
InventoryWriteDown
|
$29.64M | USD | Annual |
| Real estate impairment charges |
InventoryWriteDown
|
$29.64M | USD | Annual |
| Change in Build-to-Rent/Urban Form assets due to sale |
GainLossOnSaleOfOtherAssets
|
$-79.98M | USD | Annual |
| Change in Build-to-Rent/Urban Form assets due to sale |
GainLossOnSaleOfOtherAssets
|
$-79.98M | USD | Annual |
| Change in Build-to-Rent/Urban Form assets due to sale |
GainLossOnSaleOfOtherAssets
|
- | USD | Annual |
| Change in Build-to-Rent/Urban Form assets due to sale |
GainLossOnSaleOfOtherAssets
|
- | USD | Annual |
| Change in Build-to-Rent/Urban Form assets due to sale |
GainLossOnSaleOfOtherAssets
|
$-42.05M | USD | Annual |
| Change in Build-to-Rent/Urban Form assets due to sale |
GainLossOnSaleOfOtherAssets
|
$-42.05M | USD | Annual |
| Real estate inventory and land deposits |
IncreaseDecreaseInInventories
|
$78.58M | USD | Annual |
| Real estate inventory and land deposits |
IncreaseDecreaseInInventories
|
$78.58M | USD | Annual |
| Real estate inventory and land deposits |
IncreaseDecreaseInInventories
|
$50.79M | USD | Annual |
| Real estate inventory and land deposits |
IncreaseDecreaseInInventories
|
$50.79M | USD | Annual |
| Real estate inventory and land deposits |
IncreaseDecreaseInInventories
|
$797.33M | USD | Annual |
| Real estate inventory and land deposits |
IncreaseDecreaseInInventories
|
$797.33M | USD | Annual |
| Mortgage loans held for sale, prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-31.01M | USD | Annual |
| Mortgage loans held for sale, prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-31.01M | USD | Annual |
| Mortgage loans held for sale, prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$182.08M | USD | Annual |
| Mortgage loans held for sale, prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$182.08M | USD | Annual |
| Mortgage loans held for sale, prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.79M | USD | Annual |
| Mortgage loans held for sale, prepaid expenses and other assets, net |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.79M | USD | Annual |
| Customer deposits |
IncreaseDecreaseInContractWithCustomerLiability
|
$-73.61M | USD | Annual |
| Customer deposits |
IncreaseDecreaseInContractWithCustomerLiability
|
$-73.61M | USD | Annual |
| Customer deposits |
IncreaseDecreaseInContractWithCustomerLiability
|
$-86.00M | USD | Annual |
| Customer deposits |
IncreaseDecreaseInContractWithCustomerLiability
|
$-86.00M | USD | Annual |
| Customer deposits |
IncreaseDecreaseInContractWithCustomerLiability
|
$-86.94M | USD | Annual |
| Customer deposits |
IncreaseDecreaseInContractWithCustomerLiability
|
$-86.94M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$215.99M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$215.99M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$84.81M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$84.81M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-61.85M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-61.85M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
- | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
- | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.24M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.24M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
- | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
- | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$210.08M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$210.08M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.11B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.11B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$806.17M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$806.17M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$36.33M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$36.33M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.43M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.43M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$30.58M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$30.58M | USD | Annual |
| Distributions of capital from unconsolidated entities |
DistributionsOfCapitalFromUnconsolidatedEntities
|
$824.00K | USD | Annual |
| Distributions of capital from unconsolidated entities |
DistributionsOfCapitalFromUnconsolidatedEntities
|
$824.00K | USD | Annual |
| Distributions of capital from unconsolidated entities |
DistributionsOfCapitalFromUnconsolidatedEntities
|
$125.28M | USD | Annual |
| Distributions of capital from unconsolidated entities |
DistributionsOfCapitalFromUnconsolidatedEntities
|
$125.28M | USD | Annual |
| Distributions of capital from unconsolidated entities |
DistributionsOfCapitalFromUnconsolidatedEntities
|
$29.70M | USD | Annual |
| Distributions of capital from unconsolidated entities |
DistributionsOfCapitalFromUnconsolidatedEntities
|
$29.70M | USD | Annual |
| Investments of capital into unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$129.81M | USD | Annual |
| Investments of capital into unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$129.81M | USD | Annual |
| Investments of capital into unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$109.57M | USD | Annual |
| Investments of capital into unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$109.57M | USD | Annual |
| Investments of capital into unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$64.59M | USD | Annual |
| Investments of capital into unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$64.59M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-14.88M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-14.88M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-97.19M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-97.19M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-136.44M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-136.44M | USD | Annual |
| Increase in loans payable and other borrowings |
ProceedsFromBankDebt
|
- | USD | Annual |
| Increase in loans payable and other borrowings |
ProceedsFromBankDebt
|
- | USD | Annual |
| Increase in loans payable and other borrowings |
ProceedsFromBankDebt
|
$38.20M | USD | Annual |
| Increase in loans payable and other borrowings |
ProceedsFromBankDebt
|
$38.20M | USD | Annual |
| Increase in loans payable and other borrowings |
ProceedsFromBankDebt
|
$7.10M | USD | Annual |
| Increase in loans payable and other borrowings |
ProceedsFromBankDebt
|
$7.10M | USD | Annual |
| Repayments on loans payable and other borrowings |
RepaymentsOfBankDebt
|
$71.17M | USD | Annual |
| Repayments on loans payable and other borrowings |
RepaymentsOfBankDebt
|
$71.17M | USD | Annual |
| Repayments on loans payable and other borrowings |
RepaymentsOfBankDebt
|
$52.09M | USD | Annual |
| Repayments on loans payable and other borrowings |
RepaymentsOfBankDebt
|
$52.09M | USD | Annual |
| Repayments on loans payable and other borrowings |
RepaymentsOfBankDebt
|
$20.75M | USD | Annual |
| Repayments on loans payable and other borrowings |
RepaymentsOfBankDebt
|
$20.75M | USD | Annual |
| Borrowings on revolving credit facilities |
ProceedsFromRevolvingCreditFacility
|
$381.02M | USD | Annual |
| Borrowings on revolving credit facilities |
ProceedsFromRevolvingCreditFacility
|
$381.02M | USD | Annual |
| Borrowings on revolving credit facilities |
ProceedsFromRevolvingCreditFacility
|
- | USD | Annual |
| Borrowings on revolving credit facilities |
ProceedsFromRevolvingCreditFacility
|
- | USD | Annual |
| Borrowings on revolving credit facilities |
ProceedsFromRevolvingCreditFacility
|
$100.00M | USD | Annual |
| Borrowings on revolving credit facilities |
ProceedsFromRevolvingCreditFacility
|
$100.00M | USD | Annual |
| Repayments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$100.00M | USD | Annual |
| Repayments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$100.00M | USD | Annual |
| Repayments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$412.55M | USD | Annual |
| Repayments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$412.55M | USD | Annual |
| Repayments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | Annual |
| Repayments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | Annual |
| Borrowings on mortgage warehouse facilities |
ProceedsFromLinesOfCredit
|
$3.65B | USD | Annual |
| Borrowings on mortgage warehouse facilities |
ProceedsFromLinesOfCredit
|
$3.65B | USD | Annual |
| Borrowings on mortgage warehouse facilities |
ProceedsFromLinesOfCredit
|
$3.01B | USD | Annual |
| Borrowings on mortgage warehouse facilities |
ProceedsFromLinesOfCredit
|
$3.01B | USD | Annual |
| Borrowings on mortgage warehouse facilities |
ProceedsFromLinesOfCredit
|
$2.66B | USD | Annual |
| Borrowings on mortgage warehouse facilities |
ProceedsFromLinesOfCredit
|
$2.66B | USD | Annual |
| Repayments on mortgage warehouse facilities |
RepaymentsOfLinesOfCredit
|
$2.77B | USD | Annual |
| Repayments on mortgage warehouse facilities |
RepaymentsOfLinesOfCredit
|
$2.77B | USD | Annual |
| Repayments on mortgage warehouse facilities |
RepaymentsOfLinesOfCredit
|
$3.63B | USD | Annual |
| Repayments on mortgage warehouse facilities |
RepaymentsOfLinesOfCredit
|
$3.63B | USD | Annual |
| Repayments on mortgage warehouse facilities |
RepaymentsOfLinesOfCredit
|
$3.16B | USD | Annual |
| Repayments on mortgage warehouse facilities |
RepaymentsOfLinesOfCredit
|
$3.16B | USD | Annual |
| Repayments on senior notes |
RepaymentsOfSeniorDebt
|
$622.78M | USD | Annual |
| Repayments on senior notes |
RepaymentsOfSeniorDebt
|
$622.78M | USD | Annual |
| Repayments on senior notes |
RepaymentsOfSeniorDebt
|
- | USD | Annual |
| Repayments on senior notes |
RepaymentsOfSeniorDebt
|
- | USD | Annual |
| Repayments on senior notes |
RepaymentsOfSeniorDebt
|
$350.00M | USD | Annual |
| Repayments on senior notes |
RepaymentsOfSeniorDebt
|
$350.00M | USD | Annual |
| Changes in stock option exercises and issuance of restricted stock, net |
ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet
|
$-4.72M | USD | Annual |
| Changes in stock option exercises and issuance of restricted stock, net |
ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet
|
$-4.72M | USD | Annual |
| Changes in stock option exercises and issuance of restricted stock, net |
ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet
|
$1.38M | USD | Annual |
| Changes in stock option exercises and issuance of restricted stock, net |
ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet
|
$1.38M | USD | Annual |
| Changes in stock option exercises and issuance of restricted stock, net |
ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet
|
$17.01M | USD | Annual |
| Changes in stock option exercises and issuance of restricted stock, net |
ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet
|
$17.01M | USD | Annual |
| Payment of principal portion of finance lease |
FinanceLeasePrincipalPayments
|
$1.32M | USD | Annual |
| Payment of principal portion of finance lease |
FinanceLeasePrincipalPayments
|
$1.32M | USD | Annual |
| Payment of principal portion of finance lease |
FinanceLeasePrincipalPayments
|
$1.40M | USD | Annual |
| Payment of principal portion of finance lease |
FinanceLeasePrincipalPayments
|
$1.40M | USD | Annual |
| Payment of principal portion of finance lease |
FinanceLeasePrincipalPayments
|
$1.34M | USD | Annual |
| Payment of principal portion of finance lease |
FinanceLeasePrincipalPayments
|
$1.34M | USD | Annual |
| Repurchase of common stock, net |
PaymentsForRepurchaseOfCommonStock
|
$347.60M | USD | Annual |
| Repurchase of common stock, net |
PaymentsForRepurchaseOfCommonStock
|
$347.60M | USD | Annual |
| Repurchase of common stock, net |
PaymentsForRepurchaseOfCommonStock
|
$376.27M | USD | Annual |
| Repurchase of common stock, net |
PaymentsForRepurchaseOfCommonStock
|
$376.27M | USD | Annual |
| Repurchase of common stock, net |
PaymentsForRepurchaseOfCommonStock
|
$127.96M | USD | Annual |
| Repurchase of common stock, net |
PaymentsForRepurchaseOfCommonStock
|
$127.96M | USD | Annual |
| Cash and distributions to non-controlling interests of consolidated joint ventures, net |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Cash and distributions to non-controlling interests of consolidated joint ventures, net |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Cash and distributions to non-controlling interests of consolidated joint ventures, net |
PaymentsToMinorityShareholders
|
$31.26M | USD | Annual |
| Cash and distributions to non-controlling interests of consolidated joint ventures, net |
PaymentsToMinorityShareholders
|
$31.26M | USD | Annual |
| Cash and distributions to non-controlling interests of consolidated joint ventures, net |
PaymentsToMinorityShareholders
|
$8.76M | USD | Annual |
| Cash and distributions to non-controlling interests of consolidated joint ventures, net |
PaymentsToMinorityShareholders
|
$8.76M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-628.51M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-628.51M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.20B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.20B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-393.57M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-393.57M | USD | Annual |
| Net Increase/Decrease in Cash and Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$80.46M | USD | Annual |
| Net Increase/Decrease in Cash and Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$80.46M | USD | Annual |
| Net Increase/Decrease in Cash and Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-109.70M | USD | Annual |
| Net Increase/Decrease in Cash and Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-109.70M | USD | Annual |
| Net Increase/Decrease in Cash and Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-319.93M | USD | Annual |
| Net Increase/Decrease in Cash and Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-319.93M | USD | Annual |
| Cash, Cash Equivalents, and Restricted Cash - Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$726.63M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$726.63M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$487.17M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$487.17M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$836.34M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$836.34M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$807.10M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$807.10M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$726.63M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$726.63M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$487.17M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$487.17M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$836.34M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$836.34M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$807.10M | USD | Point-in-time |
| Cash, Cash Equivalents, and Restricted Cash - End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$807.10M | USD | Point-in-time |
| Income tax payments |
IncomeTaxesPaidNet
|
$204.27M | USD | Annual |
| Income tax payments |
IncomeTaxesPaidNet
|
$204.27M | USD | Annual |
| Income tax payments |
IncomeTaxesPaidNet
|
$264.43M | USD | Annual |
| Income tax payments |
IncomeTaxesPaidNet
|
$264.43M | USD | Annual |
| Income tax payments |
IncomeTaxesPaidNet
|
$270.03M | USD | Annual |
| Income tax payments |
IncomeTaxesPaidNet
|
$270.03M | USD | Annual |
| Loans payable issued to sellers in connection with land purchase contracts |
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
$-231.03M | USD | Annual |
| Loans payable issued to sellers in connection with land purchase contracts |
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
$-231.03M | USD | Annual |
| Loans payable issued to sellers in connection with land purchase contracts |
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
$-341.02M | USD | Annual |
| Loans payable issued to sellers in connection with land purchase contracts |
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
$-341.02M | USD | Annual |
| Loans payable issued to sellers in connection with land purchase contracts |
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
$-235.55M | USD | Annual |
| Loans payable issued to sellers in connection with land purchase contracts |
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
|
$-235.55M | USD | Annual |
| Change in inventory not owned |
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned
|
$47.65M | USD | Annual |
| Change in inventory not owned |
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned
|
$47.65M | USD | Annual |
| Change in inventory not owned |
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned
|
$-423.00K | USD | Annual |
| Change in inventory not owned |
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned
|
$-423.00K | USD | Annual |
| Change in inventory not owned |
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned
|
$-31.34M | USD | Annual |
| Change in inventory not owned |
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned
|
$-31.34M | USD | Annual |
| Investments of land in unconsolidated joint ventures, net |
TransferToInvestments
|
- | USD | Annual |
| Investments of land in unconsolidated joint ventures, net |
TransferToInvestments
|
- | USD | Annual |
| Investments of land in unconsolidated joint ventures, net |
TransferToInvestments
|
$146.65M | USD | Annual |
| Investments of land in unconsolidated joint ventures, net |
TransferToInvestments
|
$146.65M | USD | Annual |
| Investments of land in unconsolidated joint ventures, net |
TransferToInvestments
|
- | USD | Annual |
| Investments of land in unconsolidated joint ventures, net |
TransferToInvestments
|
- | USD | Annual |
| Impairment in unconsolidated joint ventures |
ImpairmentInUnconsolidatedJointVentures
|
- | USD | Annual |
| Impairment in unconsolidated joint ventures |
ImpairmentInUnconsolidatedJointVentures
|
- | USD | Annual |
| Impairment in unconsolidated joint ventures |
ImpairmentInUnconsolidatedJointVentures
|
$-14.71M | USD | Annual |
| Impairment in unconsolidated joint ventures |
ImpairmentInUnconsolidatedJointVentures
|
$-14.71M | USD | Annual |
| Impairment in unconsolidated joint ventures |
ImpairmentInUnconsolidatedJointVentures
|
- | USD | Annual |
| Impairment in unconsolidated joint ventures |
ImpairmentInUnconsolidatedJointVentures
|
- | USD | Annual |
Stockholders Equity
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Share-based payment arrangement, decrease for tax withholding obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.40M | USD | Annual |
| Share-based payment arrangement, decrease for tax withholding obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.40M | USD | Annual |
| Share-based payment arrangement, decrease for tax withholding obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.40M | USD | Annual |
| Share-based payment arrangement, decrease for tax withholding obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.40M | USD | Annual |
| Share-based payment arrangement, decrease for tax withholding obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.30M | USD | Annual |
| Share-based payment arrangement, decrease for tax withholding obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.30M | USD | Annual |
| Stock issued during period, value, stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$26.40M | USD | Annual |
| Stock issued during period, value, stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$26.40M | USD | Annual |
| Stock issued during period, value, stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.70M | USD | Annual |
| Stock issued during period, value, stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.70M | USD | Annual |
| Stock issued during period, value, stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.70M | USD | Annual |
| Stock issued during period, value, stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.70M | USD | Annual |
| Stock repurchased during period, value |
StockRepurchasedDuringPeriodValue
|
$200.00M | USD | Annual |
| Stock repurchased during period, value |
StockRepurchasedDuringPeriodValue
|
$200.00M | USD | Annual |
| Share repurchase program, excise tax |
ShareRepurchaseProgramExciseTax
|
$3.50M | USD | Annual |
| Share repurchase program, excise tax |
ShareRepurchaseProgramExciseTax
|
$3.50M | USD | Annual |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.88B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.88B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.65B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.65B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.97B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.97B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.33B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.33B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$769.74M | USD | Annual |
| Net income |
ProfitLoss
|
$769.74M | USD | Annual |
| Net income |
ProfitLoss
|
$1.06B | USD | Annual |
| Net income |
ProfitLoss
|
$1.06B | USD | Annual |
| Net income |
ProfitLoss
|
$886.57M | USD | Annual |
| Net income |
ProfitLoss
|
$886.57M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.61M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.61M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-330.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-330.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$537.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$537.00K | USD | Annual |
| Exercise of stock options and issuance of restricted stock |
StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNetOfSharesWithheldForTax
|
$-4.72M | USD | Annual |
| Exercise of stock options and issuance of restricted stock |
StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNetOfSharesWithheldForTax
|
$-4.72M | USD | Annual |
| Exercise of stock options and issuance of restricted stock |
StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNetOfSharesWithheldForTax
|
$17.01M | USD | Annual |
| Exercise of stock options and issuance of restricted stock |
StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNetOfSharesWithheldForTax
|
$17.01M | USD | Annual |
| Exercise of stock options and issuance of restricted stock |
StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNetOfSharesWithheldForTax
|
$1.38M | USD | Annual |
| Exercise of stock options and issuance of restricted stock |
StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNetOfSharesWithheldForTax
|
$1.38M | USD | Annual |
| Repurchase of common stock (shares) |
TreasuryStockSharesAcquired
|
5.61M | shares | Annual |
| Repurchase of common stock (shares) |
TreasuryStockSharesAcquired
|
5.61M | shares | Annual |
| Repurchase of common stock (shares) |
TreasuryStockSharesAcquired
|
2.81M | shares | Annual |
| Repurchase of common stock (shares) |
TreasuryStockSharesAcquired
|
2.81M | shares | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$351.07M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$351.07M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$376.27M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$376.27M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$127.96M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$127.96M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$22.46M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$22.46M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$26.09M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$26.09M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$26.90M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
$26.90M | USD | Annual |
| Distributions to non-controlling interests of consolidated joint ventures |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.26M | USD | Annual |
| Distributions to non-controlling interests of consolidated joint ventures |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.26M | USD | Annual |
| Distributions to non-controlling interests of consolidated joint ventures |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.76M | USD | Annual |
| Distributions to non-controlling interests of consolidated joint ventures |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.76M | USD | Annual |
| Changes in non-controlling interests of consolidated joint ventures, net |
NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$-782.00K | USD | Annual |
| Changes in non-controlling interests of consolidated joint ventures, net |
NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$-782.00K | USD | Annual |
| Changes in non-controlling interests of consolidated joint ventures, net |
NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$-205.00K | USD | Annual |
| Changes in non-controlling interests of consolidated joint ventures, net |
NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$-205.00K | USD | Annual |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.88B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.88B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.65B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.65B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.97B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.97B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.33B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.33B | USD | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Income before non-controlling interests, net of tax |
ProfitLoss
|
$769.74M | USD | Annual |
| Income before non-controlling interests, net of tax |
ProfitLoss
|
$769.74M | USD | Annual |
| Income before non-controlling interests, net of tax |
ProfitLoss
|
$1.06B | USD | Annual |
| Income before non-controlling interests, net of tax |
ProfitLoss
|
$1.06B | USD | Annual |
| Income before non-controlling interests, net of tax |
ProfitLoss
|
$886.57M | USD | Annual |
| Income before non-controlling interests, net of tax |
ProfitLoss
|
$886.57M | USD | Annual |
| Post-retirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$-330.00K | USD | Annual |
| Post-retirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$-330.00K | USD | Annual |
| Post-retirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$537.00K | USD | Annual |
| Post-retirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$537.00K | USD | Annual |
| Post-retirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$1.61M | USD | Annual |
| Post-retirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
$1.61M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$770.28M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$770.28M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$888.18M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$888.18M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.26M | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.26M | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.45M | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.45M | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$812.00K | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$812.00K | USD | Annual |
| Comprehensive income available to Taylor Morrison Home Corporation |
ComprehensiveIncomeNetOfTax
|
$884.92M | USD | Annual |
| Comprehensive income available to Taylor Morrison Home Corporation |
ComprehensiveIncomeNetOfTax
|
$884.92M | USD | Annual |
| Comprehensive income available to Taylor Morrison Home Corporation |
ComprehensiveIncomeNetOfTax
|
$769.47M | USD | Annual |
| Comprehensive income available to Taylor Morrison Home Corporation |
ComprehensiveIncomeNetOfTax
|
$769.47M | USD | Annual |
| Comprehensive income available to Taylor Morrison Home Corporation |
ComprehensiveIncomeNetOfTax
|
$1.05B | USD | Annual |
| Comprehensive income available to Taylor Morrison Home Corporation |
ComprehensiveIncomeNetOfTax
|
$1.05B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.