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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 320,102 $ 573,925
Restricted cash 1,319 1,578
Total cash, cash equivalents, and restricted cash 321,421 575,503
Owned inventory 3,194,241 2,956,709
Real estate not owned under option agreements 1,462 2,527
Total real estate inventory 3,195,703 2,959,236
Land deposits 40,514 49,768
Mortgage loans held for sale 99,606 187,038
Derivative assets 2,888 1,584
Prepaid expenses and other assets, net 52,029 72,334
Other receivables, net 94,320 94,488
Investments in unconsolidated entities 189,733 192,364
Deferred tax assets, net 117,892 118,138
Property and equipment, net 38,916 7,112
Intangible assets, net 1,601 2,130
Goodwill 66,198 66,198
Total assets 4,220,821 4,325,893
Liabilities    
Accounts payable 160,051 140,165
Accrued expenses and other liabilities 167,315 201,540
Income taxes payable 14,454 4,525
Customer deposits 191,893 132,529
Senior notes, net 1,240,938 1,239,787
Loans payable and other borrowings 136,508 139,453
Revolving credit facility borrowings 0 0
Mortgage warehouse borrowings 49,818 118,822
Liabilities attributable to real estate not owned under option agreements 1,462 2,527
Total liabilities 1,962,439 1,979,348
COMMITMENTS AND CONTINGENCIES
Stockholders’ Equity    
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2018 and December 31, 2017 0 0
Additional paid-in capital 1,877,468 1,341,873
Treasury stock at cost, 3,049,257 shares as of June 30, 2018 and December 31, 2017 (47,622) (47,622)
Retained earnings 425,238 319,833
Accumulated other comprehensive loss (17,968) (17,968)
Total stockholders’ equity attributable to Taylor Morrison Home Corporation 2,237,117 1,596,117
Non-controlling interests – joint ventures 1,359 1,663
Non-controlling interests 19,906 748,765
Total stockholders’ equity 2,258,382 2,346,545
Total liabilities and stockholders’ equity 4,220,821 4,325,893
Class A Common Stock    
Stockholders’ Equity    
Common stock 1 1
Class B Common Stock    
Stockholders’ Equity    
Common stock $ 0 $ 0