XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Income before non-controlling interests, net of tax $ 172,467 $ 115,199 $ 399,665 $ 152,865
Post-retirement benefits adjustments, net of tax 0 0 0 (13)
Comprehensive income 172,467 115,199 399,665 152,852
Comprehensive income attributable to non-controlling interests (4,333) (422) (9,363) (3,845)
Comprehensive income available to Taylor Morrison Home Corporation $ 168,134 $ 114,777 $ 390,302 $ 149,007