XML 78 R45.htm IDEA: XBRL DOCUMENT v3.19.3
EARNINGS PER SHARE - Summary of Earnings Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator:        
Net income available to TMHC – basic $ 67,012 $ 93,568 $ 199,994 $ 196,446
Net income attributable to non-controlling interest 0 714 0 4,391
Loss fully attributable to public holding company 0 100 0 349
Net income – diluted $ 67,012 $ 94,382 $ 199,994 $ 201,186
Denominator:        
Weighted average shares - basic (Class A) (in shares) 105,472 111,396 107,389 112,449
Conversion of Principal Equityholders Noncontrolling Interest ( in shares ) 0 863 0 2,508
Restricted stock units (in shares) 938 904 912 1,043
Stock Options (in shares) 442 277 298 378
Weighted average shares - diluted (in shares) 106,852 113,440 108,599 116,378
Earnings per common share – basic:        
Net income available to Taylor Morrison Home Corporation (usd per share) $ 0.64 $ 0.84 $ 1.86 $ 1.75
Earnings per common share – diluted:        
Net income available to Taylor Morrison Home Corporation (usd per share) $ 0.63 $ 0.83 $ 1.84 $ 1.73