◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001628280-25-019376
Period End Date 20250331
Filing Date 20250423
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance tmhc-20250331_htm.xml
Filing Contents
Balance Sheet 132 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $377.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $377.81M USD 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
Restricted cash RestrictedCashAndCashEquivalents $288.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $288.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $15.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $15.00K USD Point-in-time
Total cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $557.39M USD Point-in-time
Total cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $557.39M 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 $807.10M USD Point-in-time
Total cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $807.10M USD Point-in-time
Total cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.10M USD Point-in-time
Total cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.10M USD Point-in-time
Owned inventory InventoryRealEstateOwned $6.23B USD Point-in-time
Owned inventory InventoryRealEstateOwned $6.23B 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 $126.39M USD Point-in-time
Consolidated real estate not owned InventoryRealEstateNotOwned $126.39M 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 $6.35B USD Point-in-time
Total real estate inventory InventoryRealEstate $6.35B USD Point-in-time
Land deposits DepositsAssets $302.58M USD Point-in-time
Land deposits DepositsAssets $302.58M 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 $225.10M USD Point-in-time
Mortgage loans held for sale TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup $225.10M USD Point-in-time
Lease right of use assets OperatingAndFinanceLeaseRightOfUseAsset $64.96M USD Point-in-time
Lease right of use assets OperatingAndFinanceLeaseRightOfUseAsset $64.96M 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 $387.79M USD Point-in-time
Prepaid expenses and other assets, net PrepaidExpenseAndOtherAssets $387.79M USD Point-in-time
Other receivables, net OtherReceivables $212.20M USD Point-in-time
Other receivables, net OtherReceivables $212.20M USD Point-in-time
Other receivables, net OtherReceivables $217.70M USD Point-in-time
Other receivables, net OtherReceivables $217.70M 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 $475.19M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $475.19M 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
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 $247.33M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $247.33M 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
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 $9.30B USD Point-in-time
Total assets Assets $9.30B USD Point-in-time
Total assets Assets $9.38B USD Point-in-time
Total assets Assets $9.38B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $270.27M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $270.27M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $276.53M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $276.53M 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
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $550.90M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $550.90M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $75.05M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $75.05M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $79.00M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $79.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $2.24M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $2.24M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $67.06M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $67.06M 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 $242.72M USD Point-in-time
Customer deposits ContractWithCustomerLiability $242.72M USD Point-in-time
Estimated development liabilities EstimatedDevelopmentLiability $4.37M USD Point-in-time
Estimated development liabilities EstimatedDevelopmentLiability $4.37M 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 $475.57M USD Point-in-time
Loans payable and other borrowings LoansPayable $475.57M USD Point-in-time
Loans payable and other borrowings LoansPayable $436.96M USD Point-in-time
Loans payable and other borrowings LoansPayable $436.96M 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 facilities borrowings WarehouseAgreementBorrowings $174.46M USD Point-in-time
Mortgage warehouse facilities borrowings WarehouseAgreementBorrowings $174.46M USD Point-in-time
Mortgage warehouse facilities borrowings WarehouseAgreementBorrowings $175.74M USD Point-in-time
Mortgage warehouse facilities borrowings WarehouseAgreementBorrowings $175.74M USD Point-in-time
Liabilities attributable to consolidated real estate not owned LiabilitiesAttributableToConsolidatedOptionAgreements $126.39M USD Point-in-time
Liabilities attributable to consolidated real estate not owned LiabilitiesAttributableToConsolidatedOptionAgreements $126.39M 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 $3.42B USD Point-in-time
Total liabilities Liabilities $3.42B USD Point-in-time
Total liabilities Liabilities $3.43B USD Point-in-time
Total liabilities Liabilities $3.43B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13) CommitmentsAndContingencies - 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 stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.43B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.43B 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 $5.96B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.96B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.38B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.38B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.30B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.30B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.70B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.70B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.90B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.90B USD 1 Quarter
Total cost of revenue CostOfRevenue $1.28B USD 1 Quarter
Total cost of revenue CostOfRevenue $1.28B USD 1 Quarter
Total cost of revenue CostOfRevenue $1.43B USD 1 Quarter
Total cost of revenue CostOfRevenue $1.43B USD 1 Quarter
Gross margin GrossProfit $416.85M USD 1 Quarter
Gross margin GrossProfit $416.85M USD 1 Quarter
Gross margin GrossProfit $463.27M USD 1 Quarter
Gross margin GrossProfit $463.27M USD 1 Quarter
Sales, commissions and other marketing costs SellingAndMarketingExpense $102.60M USD 1 Quarter
Sales, commissions and other marketing costs SellingAndMarketingExpense $102.60M USD 1 Quarter
Sales, commissions and other marketing costs SellingAndMarketingExpense $109.08M USD 1 Quarter
Sales, commissions and other marketing costs SellingAndMarketingExpense $109.08M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $67.56M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $67.56M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $67.55M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $67.55M USD 1 Quarter
Net income from unconsolidated entities IncomeLossFromEquityMethodInvestments $1.98M USD 1 Quarter
Net income from unconsolidated entities IncomeLossFromEquityMethodInvestments $1.98M USD 1 Quarter
Net income from unconsolidated entities IncomeLossFromEquityMethodInvestments $2.75M USD 1 Quarter
Net income from unconsolidated entities IncomeLossFromEquityMethodInvestments $2.75M USD 1 Quarter
Interest expense/(income), net InterestIncomeExpenseNonoperatingNet $-8.50M USD 1 Quarter
Interest expense/(income), net InterestIncomeExpenseNonoperatingNet $-8.50M USD 1 Quarter
Interest expense/(income), net InterestIncomeExpenseNonoperatingNet $43.00K USD 1 Quarter
Interest expense/(income), net InterestIncomeExpenseNonoperatingNet $43.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.56M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.56M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-595.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-595.00K USD 1 Quarter
Income before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $248.88M USD 1 Quarter
Income before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $248.88M USD 1 Quarter
Income before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $278.57M USD 1 Quarter
Income before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $278.57M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $57.72M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $57.72M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $64.84M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $64.84M USD 1 Quarter
Net income before allocation to non-controlling interests ProfitLoss $191.16M USD 1 Quarter
Net income before allocation to non-controlling interests ProfitLoss $191.16M USD 1 Quarter
Net income before allocation to non-controlling interests ProfitLoss $213.73M USD 1 Quarter
Net income before allocation to non-controlling interests ProfitLoss $213.73M USD 1 Quarter
Net income attributable to non-controlling interests NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable $265.00K USD 1 Quarter
Net income attributable to non-controlling interests NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable $265.00K USD 1 Quarter
Net income attributable to non-controlling interests NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable $891.00K USD 1 Quarter
Net income attributable to non-controlling interests NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable $891.00K USD 1 Quarter
Net income NetIncomeLoss $190.27M USD 1 Quarter
Net income NetIncomeLoss $190.27M USD 1 Quarter
Net income NetIncomeLoss $213.47M USD 1 Quarter
Net income NetIncomeLoss $213.47M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.79 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.79 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.11 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.75 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.75 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.07 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.07 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 106.46M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 106.46M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 101.25M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 101.25M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 108.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 108.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 103.02M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 103.02M shares 1 Quarter
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income before allocation to non-controlling interests ProfitLoss $191.16M USD 1 Quarter
Net income before allocation to non-controlling interests ProfitLoss $191.16M USD 1 Quarter
Net income before allocation to non-controlling interests ProfitLoss $213.73M USD 1 Quarter
Net income before allocation to non-controlling interests ProfitLoss $213.73M USD 1 Quarter
Net income from unconsolidated entities IncomeLossFromEquityMethodInvestments $1.98M USD 1 Quarter
Net income from unconsolidated entities IncomeLossFromEquityMethodInvestments $1.98M USD 1 Quarter
Net income from unconsolidated entities IncomeLossFromEquityMethodInvestments $2.75M USD 1 Quarter
Net income from unconsolidated entities IncomeLossFromEquityMethodInvestments $2.75M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $7.79M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $7.79M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $5.48M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $5.48M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $2.90M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $2.90M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $3.10M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $3.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.25M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.25M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.02M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.02M USD 1 Quarter
Operating lease expense OperatingLeaseExpense $4.95M USD 1 Quarter
Operating lease expense OperatingLeaseExpense $4.95M USD 1 Quarter
Operating lease expense OperatingLeaseExpense $5.90M USD 1 Quarter
Operating lease expense OperatingLeaseExpense $5.90M USD 1 Quarter
Debt issuance costs amortization AmortizationOfDebtDiscountPremium $665.00K USD 1 Quarter
Debt issuance costs amortization AmortizationOfDebtDiscountPremium $665.00K USD 1 Quarter
Debt issuance costs amortization AmortizationOfDebtDiscountPremium $741.00K USD 1 Quarter
Debt issuance costs amortization AmortizationOfDebtDiscountPremium $741.00K USD 1 Quarter
Inventory impairments InventoryWriteDown $14.88M USD 1 Quarter
Inventory impairments InventoryWriteDown $14.88M USD 1 Quarter
Inventory impairments InventoryWriteDown - USD 1 Quarter
Inventory impairments InventoryWriteDown - USD 1 Quarter
Real estate inventory and land deposits IncreaseDecreaseInInventories $79.94M USD 1 Quarter
Real estate inventory and land deposits IncreaseDecreaseInInventories $79.94M USD 1 Quarter
Real estate inventory and land deposits IncreaseDecreaseInInventories $363.92M USD 1 Quarter
Real estate inventory and land deposits IncreaseDecreaseInInventories $363.92M USD 1 Quarter
Mortgage loans held for sale, prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $35.78M USD 1 Quarter
Mortgage loans held for sale, prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $35.78M USD 1 Quarter
Mortgage loans held for sale, prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $46.00M USD 1 Quarter
Mortgage loans held for sale, prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $46.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $31.57M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $31.57M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $3.57M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $3.57M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-117.35M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-117.35M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-22.13M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-22.13M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $45.85M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $45.85M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $64.81M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $64.81M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $77.23M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $77.23M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $-130.74M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $-130.74M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.51M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.51M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.11M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.11M USD 1 Quarter
Investments of capital into unconsolidated entities PaymentsToAcquireInterestInJointVenture $23.94M USD 1 Quarter
Investments of capital into unconsolidated entities PaymentsToAcquireInterestInJointVenture $23.94M USD 1 Quarter
Investments of capital into unconsolidated entities PaymentsToAcquireInterestInJointVenture $36.59M USD 1 Quarter
Investments of capital into unconsolidated entities PaymentsToAcquireInterestInJointVenture $36.59M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-45.10M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-45.10M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-33.05M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-33.05M USD 1 Quarter
Repayments on loans payable and other borrowings RepaymentsOfBankDebt - USD 1 Quarter
Repayments on loans payable and other borrowings RepaymentsOfBankDebt - USD 1 Quarter
Repayments on loans payable and other borrowings RepaymentsOfBankDebt $11.54M USD 1 Quarter
Repayments on loans payable and other borrowings RepaymentsOfBankDebt $11.54M USD 1 Quarter
Borrowings on mortgage warehouse facilities ProceedsFromLinesOfCredit $713.09M USD 1 Quarter
Borrowings on mortgage warehouse facilities ProceedsFromLinesOfCredit $713.09M USD 1 Quarter
Borrowings on mortgage warehouse facilities ProceedsFromLinesOfCredit $854.72M USD 1 Quarter
Borrowings on mortgage warehouse facilities ProceedsFromLinesOfCredit $854.72M USD 1 Quarter
Repayments on mortgage warehouse facilities RepaymentsOfLinesOfCredit $853.44M USD 1 Quarter
Repayments on mortgage warehouse facilities RepaymentsOfLinesOfCredit $853.44M USD 1 Quarter
Repayments on mortgage warehouse facilities RepaymentsOfLinesOfCredit $683.38M USD 1 Quarter
Repayments on mortgage warehouse facilities RepaymentsOfLinesOfCredit $683.38M USD 1 Quarter
Changes in stock option exercises and issuance of restricted stock units, net ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet $-10.86M USD 1 Quarter
Changes in stock option exercises and issuance of restricted stock units, net ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet $-10.86M USD 1 Quarter
Changes in stock option exercises and issuance of restricted stock units, net ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet $-5.66M USD 1 Quarter
Changes in stock option exercises and issuance of restricted stock units, net ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet $-5.66M USD 1 Quarter
Payment of principal portion of finance lease FinanceLeasePrincipalPayments $1.33M USD 1 Quarter
Payment of principal portion of finance lease FinanceLeasePrincipalPayments $1.33M USD 1 Quarter
Payment of principal portion of finance lease FinanceLeasePrincipalPayments $1.32M USD 1 Quarter
Payment of principal portion of finance lease FinanceLeasePrincipalPayments $1.32M USD 1 Quarter
Repurchase of common stock, net PaymentsForRepurchaseOfCommonStock $135.09M USD 1 Quarter
Repurchase of common stock, net PaymentsForRepurchaseOfCommonStock $135.09M USD 1 Quarter
Repurchase of common stock, net PaymentsForRepurchaseOfCommonStock $91.65M USD 1 Quarter
Repurchase of common stock, net PaymentsForRepurchaseOfCommonStock $91.65M USD 1 Quarter
Distributions to non-controlling interests of consolidated joint ventures PaymentsToMinorityShareholders $257.00K USD 1 Quarter
Distributions to non-controlling interests of consolidated joint ventures PaymentsToMinorityShareholders $257.00K USD 1 Quarter
Distributions to non-controlling interests of consolidated joint ventures PaymentsToMinorityShareholders $393.00K USD 1 Quarter
Distributions to non-controlling interests of consolidated joint ventures PaymentsToMinorityShareholders $393.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-141.19M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-141.19M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-85.92M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-85.92M USD 1 Quarter
Net Decrease in Cash and Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-109.06M USD 1 Quarter
Net Decrease in Cash and Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-109.06M USD 1 Quarter
Net Decrease in Cash and Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-249.71M USD 1 Quarter
Net Decrease in Cash and Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-249.71M USD 1 Quarter
Cash, Cash Equivalents, and Restricted Cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $557.39M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $557.39M 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 $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 Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.10M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.10M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $557.39M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $557.39M 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 $807.10M 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 $378.10M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.10M USD Point-in-time
Income tax paid, net IncomeTaxesPaidNet $24.00K USD 1 Quarter
Income tax paid, net IncomeTaxesPaidNet $24.00K USD 1 Quarter
Income tax paid, net IncomeTaxesPaidNet $-120.00K USD 1 Quarter
Income tax paid, net IncomeTaxesPaidNet $-120.00K USD 1 Quarter
Change in loans payable issued to sellers in connection with land purchase contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts $-100.45M USD 1 Quarter
Change in loans payable issued to sellers in connection with land purchase contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts $-100.45M USD 1 Quarter
Change in loans payable issued to sellers in connection with land purchase contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts $-220.00K USD 1 Quarter
Change in loans payable issued to sellers in connection with land purchase contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts $-220.00K USD 1 Quarter
Change in inventory not owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned $71.81M USD 1 Quarter
Change in inventory not owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned $71.81M USD 1 Quarter
Change in inventory not owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned $55.20M USD 1 Quarter
Change in inventory not owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned $55.20M USD 1 Quarter
Accrual of excise tax on share repurchases AccrualOfExciseTaxPaymentOnShareRepurchases $-1.02M USD 1 Quarter
Accrual of excise tax on share repurchases AccrualOfExciseTaxPaymentOnShareRepurchases $-1.02M USD 1 Quarter
Accrual of excise tax on share repurchases AccrualOfExciseTaxPaymentOnShareRepurchases - USD 1 Quarter
Accrual of excise tax on share repurchases AccrualOfExciseTaxPaymentOnShareRepurchases - USD 1 Quarter
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $5.20M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $5.20M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $4.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $4.00M USD 1 Quarter
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.43B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.43B USD Point-in-time
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 $5.96B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.96B USD Point-in-time
Net income ProfitLoss $191.16M USD 1 Quarter
Net income ProfitLoss $191.16M USD 1 Quarter
Net income ProfitLoss $213.73M USD 1 Quarter
Net income ProfitLoss $213.73M USD 1 Quarter
Exercise of stock options and issuance of restricted stock units, net StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet $-10.86M USD 1 Quarter
Exercise of stock options and issuance of restricted stock units, net StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet $-10.86M USD 1 Quarter
Exercise of stock options and issuance of restricted stock units, net StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet $-5.66M USD 1 Quarter
Exercise of stock options and issuance of restricted stock units, net StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet $-5.66M USD 1 Quarter
Repurchase of common stock (shares) TreasuryStockSharesAcquired 2.24M shares 1 Quarter
Repurchase of common stock (shares) TreasuryStockSharesAcquired 2.24M shares 1 Quarter
Repurchase of common stock (shares) TreasuryStockSharesAcquired 1.49M shares 1 Quarter
Repurchase of common stock (shares) TreasuryStockSharesAcquired 1.49M shares 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredIncludingExciseTaxCostMethod $136.12M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredIncludingExciseTaxCostMethod $136.12M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredIncludingExciseTaxCostMethod $91.65M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredIncludingExciseTaxCostMethod $91.65M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition $7.79M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition $7.79M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition $5.48M USD 1 Quarter
Stock compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition $5.48M USD 1 Quarter
Distributions to non-controlling interests of consolidated joint ventures MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $257.00K USD 1 Quarter
Distributions to non-controlling interests of consolidated joint ventures MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $257.00K USD 1 Quarter
Distributions to non-controlling interests of consolidated joint ventures MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $393.00K USD 1 Quarter
Distributions to non-controlling interests of consolidated joint ventures MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $393.00K USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.43B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.43B USD Point-in-time
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 $5.96B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.96B USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...