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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
[2]
Non-controlling Interest
Joint Ventures
Non-controlling Interest
Class B Common Stock
[2]
Balance, beginning of period at Dec. 31, 2016               $ (17,989)      
Increase (Decrease) in Stockholders' Equity                      
Net income $ 146,224                    
Balance, end of period at Sep. 30, 2017               (17,989)      
Increase (Decrease) in Stockholders' Equity                      
Cumulative-effect adjustment to Retained Earnings related to adoption of ASU No. 2014-09 1,501           $ 1,501        
Balance, beginning of period, shares at Dec. 31, 2017   82,399,996 37,179,616 [1]     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 201,265           196,446   4,391 428  
Exchange of New TMM Units and corresponding number of Class B Common Stock, shares   (20,487) (20,487) [1]                
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 [1]     (7,588,771)                
TMHC repurchase and cancellation of New TMM Units from Former Principal Equityholders (201,775)     (201,775)              
Exercise of stock options, shares   118,992                  
Exercise of stock options 1,887     1,887              
Issuance of restricted stock units, net of shares withheld for tax, shares   162,532                  
Issuance of restricted stock units, net of shares withheld for tax (1,498)     (1,498)              
Exchange of B shares from secondary offerings, shares   28,706,924                  
Exchange of B shares from public offerings 729,954     729,954              
Repurchase of New TMM Units from Principal Equityholders, shares [1]     (28,706,924)                
Repurchase of New TMM Units from Former Principal Equityholders (730,963)               (730,963)    
Share based compensation 9,881     9,539         342    
Changes in non-controlling interests of consolidated joint ventures 2,413                 2,413  
Balance, end of period, shares at Sep. 30, 2018   111,408,931 863,434 [1]     3,049,257          
Balance, end of period at Sep. 30, 2018 $ 2,359,210 $ 1 $ 0 $ 1,881,273   $ (47,622) $ 517,780 $ (17,968) $ 21,242 $ 4,504  
[1] Refer to Note 17 - Subsequent Events for discussion regarding retirement of Class B Common Stock on October 26, 2018.
[2] As of September 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 nine months ended September 30, 2018.