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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income
Non-controlling Interest
Non-controlling Interest
Corporate Joint Venture
Non-controlling Interest
Partnership Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Balance, beginning of period ( in shares ) at Dec. 31, 2017       3,049,257             82,399,996 37,179,616
Balance, beginning of period at Dec. 31, 2017 $ 2,346,545   $ 1,341,873 $ (47,622) $ 319,833 $ (17,968)   $ 1,663 $ 748,765   $ 1 $ 0
Increase (Decrease) in Stockholders' Equity                        
Net income 201,265       196,446     428 4,391      
Exchange of New TMM Units and corresponding number of Class B Common Stock ( in 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 Former Principal Equityholders (in shares )                       (7,588,771)
TMHC repurchase and cancellation of New TMM Units from Former Principal Equityholders (201,775)   (201,775)                  
Exercise of stock options ( in shares )                     118,992  
Exercise of stock options 1,887   1,887                  
Issuance of restricted stock units, net of shares withheld for tax ( in shares )                     162,532  
Repurchase of New TMM Units from principal equityholders (1,498)   (1,498)                  
Exchange of B shares from public offerings (in shares)                     28,706,924  
Exchange of Class B shares from public offerings 729,954   729,954                  
Repurchase of Class A common stock ( in shares )                   7,588,771    
Repurchase of New TMM Units from Former Principal Equityholders ( in shares )                       (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 ( in shares ) at Sep. 30, 2018       3,049,257             111,408,931 863,434
Balance, end of period at Sep. 30, 2018 2,359,210   1,881,273 $ (47,622) 517,780 (17,968)   4,504 21,242   $ 1 $ 0
Increase (Decrease) in Stockholders' Equity                        
Cumulative-effect adjustment to Retained Earnings related to adoption of ASU No. 2014-09 (see Note 2) | Accounting Standards Update 2014-09 (482)       (482)              
Balance, beginning of period ( in shares ) at Jun. 30, 2018       3,049,257             111,387,224 863,434
Balance, beginning of period at Jun. 30, 2018 2,258,382   1,877,468 $ (47,622) 425,238 (17,968) $ 19,906 1,359     $ 1 $ 0
Increase (Decrease) in Stockholders' Equity                        
Net income 94,441       93,024     159 1,258      
Exercise of stock options ( in shares )                     20,722  
Exercise of stock options 299   299                  
Issuance of restricted stock units, net of shares withheld for tax ( in shares )                     985  
Repurchase of New TMM Units from principal equityholders (7)   (7)                  
Share based compensation 3,591   3,513           78      
Changes in non-controlling interests of consolidated joint ventures 2,986             2,986        
Balance, end of period ( in shares ) at Sep. 30, 2018       3,049,257             111,408,931 863,434
Balance, end of period at Sep. 30, 2018 2,359,210   1,881,273 $ (47,622) 517,780 (17,968)   4,504 $ 21,242   $ 1 $ 0
Balance, beginning of period ( in shares ) at Dec. 31, 2018   112,965,856   11,554,084                
Balance, beginning of period at Dec. 31, 2018 2,418,735 $ 1 2,071,579 $ (186,087) 527,698 2,001   3,543        
Increase (Decrease) in Stockholders' Equity                        
Net income 200,205       199,994     211        
Other comprehensive income 284         284            
Exercise of stock options ( in shares )   754,880                    
Exercise of stock options 12,746   12,746                  
Issuance of restricted stock units, net of shares withheld for tax ( in shares )   495,171                    
Repurchase of New TMM Units from principal equityholders $ (1,511)   (1,511)                  
Repurchase of Class A common stock ( in shares ) 8,389,348 (8,389,348)   8,389,348                
Repurchase of common stock $ (157,439)     $ (157,439)                
Stock Compensation Expense 10,936   10,936                  
Distributions to non-controlling interests of consolidated joint ventures (35)             (35)        
Changes in non-controlling interests of consolidated joint ventures 2,057             2,057        
Balance, end of period ( in shares ) at Sep. 30, 2019   105,826,559   19,943,432                
Balance, end of period at Sep. 30, 2019 2,485,978 $ 1 2,093,750 $ (343,526) 727,692 2,285   5,776        
Balance, beginning of period ( in shares ) at Jun. 30, 2019   105,184,522   19,943,432                
Balance, beginning of period at Jun. 30, 2019 2,403,251 $ 1 2,079,224 $ (343,526) 660,680 2,285   4,587        
Increase (Decrease) in Stockholders' Equity                        
Net income 67,036       67,012     24        
Exercise of stock options ( in shares )   635,524                    
Exercise of stock options 10,841   10,841                  
Issuance of restricted stock units, net of shares withheld for tax ( in shares )   6,513                    
Repurchase of New TMM Units from principal equityholders $ (8)   (8)                  
Repurchase of Class A common stock ( in shares ) 0                      
Stock Compensation Expense $ 3,693   3,693                  
Distributions to non-controlling interests of consolidated joint ventures (18)             (18)        
Changes in non-controlling interests of consolidated joint ventures 1,183             1,183        
Balance, end of period ( in shares ) at Sep. 30, 2019   105,826,559   19,943,432                
Balance, end of period at Sep. 30, 2019 $ 2,485,978 $ 1 $ 2,093,750 $ (343,526) $ 727,692 $ 2,285   $ 5,776