XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.2
INVESTMENTS IN UNCONSOLIDATED ENTITIES - Summarized Balance Sheets of Unconsolidated Entities Accounted by Equity Method (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets:    
Other assets $ 890,453 $ 1,085,406
Liabilities and owners’ equity:    
Debt 2,091,594 2,209,596
Equity Method Investments    
Assets:    
Real estate inventory 416,285 508,795
Other assets 111,947 125,436
Total assets 528,232 634,231
Liabilities and owners’ equity:    
Debt 185,039 176,564
Other liabilities 17,014 16,061
Total liabilities 202,053 192,625
Owners’ equity:    
TMHC 129,518 140,541
Others 196,661 301,075
Total owners’ equity 326,179 441,616
Total liabilities and owners’ equity $ 528,232 $ 634,241