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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Class B Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interest
[1]
Non-controlling Interest
Joint Ventures
Non-controlling Interest
Class B Common Stock
[1]
Balance, beginning of period at Dec. 31, 2016               $ (17,989)      
Increase (Decrease) in Stockholders' Equity                      
Net income $ 91,531                    
Balance, end of period at Jun. 30, 2017               (17,989)      
Balance, beginning of period at Mar. 31, 2017               (17,989)      
Increase (Decrease) in Stockholders' Equity                      
Net income 55,930                    
Balance, end of period at Jun. 30, 2017               (17,989)      
Increase (Decrease) in Stockholders' Equity                      
Cumulative-effect adjustment to Retained Earnings related to adoption of ASU No. 2014-09 1,983           $ 1,983        
Balance, beginning of period, shares at Dec. 31, 2017   82,399,996 37,179,616     3,049,257          
Balance, beginning of period at Dec. 31, 2017 2,346,545 $ 1 $ 0 $ 1,341,873   $ (47,622) 319,833 (17,968) $ 748,765 $ 1,663  
Increase (Decrease) in Stockholders' Equity                      
Net income 106,824           103,422   3,133 269  
Exchange of New TMM Units and corresponding number of Class B Common Stock, shares   20,487 (20,487)                
Exchange of New TMM Units and corresponding number of Class B Common Stock 0       $ 1,293           $ (1,293)
TMHC repurchase and cancellation of New TMM Units from Principal Equityholders, shares     (7,588,771)                
TMHC repurchase and cancellation of New TMM Units from Principal Equityholders (201,775)     (201,775)              
Exercise of stock options, shares   98,270                  
Exercise of stock options 1,588     1,588              
Issuance of restricted stock units, net of shares withheld for tax, shares   161,547                  
Issuance of restricted stock units, net of shares withheld for tax (1,491)     (1,491)              
Number of shares   28,706,924                  
Exchange of B shares from secondary offerings 729,954     729,954              
Repurchase of New TMM Units from Principal Equityholders, shares     (28,706,924)                
Repurchase of New TMM Units from Principal Equityholders (730,963)               (730,963)    
Share based compensation 6,290     6,026         264    
Changes in non-controlling interests of consolidated joint ventures (573)                 (573)  
Balance, end of period, shares at Jun. 30, 2018   111,387,224 863,434     3,049,257          
Balance, end of period at Jun. 30, 2018 $ 2,258,382 $ 1 $ 0 $ 1,877,468   $ (47,622) $ 425,238 $ (17,968) $ 19,906 $ 1,359  
[1] As of June 30, 2018, the remaining Non-controlling Interest relates to management and director ownership. Refer to Note 10 - Stockholders' Equity for discussion regarding our equity offering transactions during the six months ended June 30, 2018.