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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 145,546 $ 234,217
Restricted cash 655 1,310
Real estate inventory:    
Owned inventory 2,944,300 2,511,623
Real estate not owned under option agreements 2,594 6,698
Total real estate inventory 2,946,894 2,518,321
Land deposits 36,255 34,544
Mortgage loans held for sale 110,526 191,140
Prepaid expenses and other assets, net 99,909 89,210
Other receivables, net 115,847 85,274
Investments in unconsolidated entities 128,473 110,291
Deferred tax assets, net 251,392 258,190
Property and equipment, net 5,690 5,337
Intangible assets, net 5,697 5,459
Goodwill 32,500 23,375
Assets of discontinued operations   576,445
Total assets 3,879,384 4,133,113
Liabilities    
Accounts payable 151,272 122,466
Accrued expenses and other liabilities 174,027 200,556
Income taxes payable 29,821 50,096
Customer deposits 99,875 70,465
Senior notes 1,250,000 1,388,840
Loans payable and other borrowings 123,067 147,516
Revolving credit facility borrowings 105,000 40,000
Mortgage warehouse borrowings 71,485 160,750
Liabilities attributable to consolidated option agreements 2,594 6,698
Liabilities of discontinued operations   168,565
Total liabilities $ 2,007,141 $ 2,355,952
COMMITMENTS AND CONTINGENCIES (Note 17)    
Stockholders' Equity    
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2015 and December 31, 2014    
Additional paid-in capital $ 375,745 $ 374,358
Retained earnings 145,987 114,948
Accumulated other comprehensive loss (17,846) (10,910)
Total stockholders' equity attributable to Taylor Morrison Home Corporation 503,887 478,397
Non-controlling interests - joint ventures 6,354 6,528
Non-controlling interests - Principal Equityholders 1,362,002 1,292,236
Total stockholders' equity 1,872,243 1,777,161
Total liabilities and stockholders' equity 3,879,384 4,133,113
Common Class B [Member]    
Stockholders' Equity    
Common stock $ 1 $ 1