XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
INVESTMENTS IN CONSOLIDATED AND UNCONSOLIDATED ENTITIES - Summarized Balance Sheets of Unconsolidated Entities Accounted by Equity Method (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets    
Other assets $ 2,340,756 $ 2,827,315
Total assets 8,517,975 8,727,777
Liabilities and owners’ equity:    
Debt 3,048,373 3,302,124
Total liabilities 4,423,177 4,756,795
Owners’ equity:    
Total liabilities and stockholders’ equity 8,517,975 8,727,777
Equity Method Investments | Equity Method Investment, Nonconsolidated Investee or Group of Investees    
Assets    
Real estate inventory 418,004 414,687
Other assets 134,890 118,990
Total assets 552,894 533,677
Liabilities and owners’ equity:    
Debt 176,477 167,842
Other liabilities 23,231 16,245
Total liabilities 199,708 184,087
Owners’ equity:    
TMHC 173,231 171,406
Others 179,955 178,184
Total owners’ equity 353,186 349,590
Total liabilities and stockholders’ equity $ 552,894 $ 533,677