Investments in Unconsolidated Entities (Tables)

9 Months Ended

Sep. 30, 2016

Equity Method Investments and Joint Ventures [Abstract]

Summarized Financial Information of Unconsolidated Entities Accounted by Equity Method

Summarized, unaudited combined financial information of unconsolidated entities that are accounted for by the equity method is as follows (in thousands):

	As of
	September 30, 2016		December 31, 2015
Assets:
Real estate inventory	$	609,133	$	586,359
Other assets	169,517		119,781
Total assets	$	778,650	$	706,140
Liabilities and owners’ equity:
Debt	$	288,470	$	273,769
Other liabilities	21,978		11,239
Total liabilities	310,448		285,008
Owners’ equity:
TMHC	151,606		128,448
Others	316,596		292,684
Total owners’ equity	468,202		421,132
Total liabilities and owners’ equity	$	778,650	$	706,140

	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
Revenues	$	45,219		$	2,206		$	94,881		$	19,430
Costs and expenses	(38,618		)	(2,242		)	(78,838		)	(15,980		)
Income of unconsolidated entities	$	6,601		$	(36	)	$	16,043		$	3,450
TMHC’s share in income/(loss) of unconsolidated entities	$	1,646		$	(120	)	$	4,734		$	1,408
Distributions from unconsolidated entities	$	2,755		$	442		$	6,084		$	8,736