XML 81 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE - Summary of Earnings Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator:        
Net income available to TMHC – basic $ 58,678 $ 27,401 $ 103,422 $ 37,169
Net income attributable to non-controlling interest 474 28,322 3,133 54,164
Loss fully attributable to public holding company 84 125 248 152
Net income – diluted $ 59,236 $ 55,848 $ 106,803 $ 91,485
Denominator:        
Weighted average shares - basic (Class A) (in shares) 111,347 58,977 110,508 48,822
Weighted average shares - Principal Equityholders' non-controlling interest (Class B) (in shares) 867 60,630 3,339 70,766
Restricted stock units (in shares) 898 1,075 1,068 976
Stock Options (in shares) 370 379 485 331
Weighted average shares - diluted (in shares) 113,482 121,061 115,400 120,895
Earnings per common share – basic:        
Net income available to Taylor Morrison Home Corporation (usd per share) $ 0.53 $ 0.46 $ 0.94 $ 0.76
Earnings per common share – diluted:        
Net income available to Taylor Morrison Home Corporation (usd per share) $ 0.52 $ 0.46 $ 0.93 $ 0.76