XML 87 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
INVESTMENTS IN CONSOLIDATED AND UNCONSOLIDATED ENTITIES - Summarized Balance Sheets of Unconsolidated Entities Accounted by Equity Method (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets:      
Real estate inventory $ 4,481,924 $ 3,884,851  
Other assets 2,323,658 2,577,232 $ 2,553,592
Total assets 9,297,131 8,672,087 $ 8,470,724
Liabilities:      
Debt 2,120,483 2,017,102  
Total liabilities 3,418,951 3,339,801  
Owners’ equity:      
Total liabilities and owners’ equity 9,297,131 8,672,087  
Equity Method Investment, Nonconsolidated Investee or Group of Investees      
Assets:      
Real estate inventory 1,396,887 952,223  
Other assets 226,198 182,517  
Total assets 1,623,085 1,134,740  
Liabilities:      
Debt 576,753 317,224  
Other liabilities 69,706 50,739  
Total liabilities 646,459 367,963  
Owners’ equity:      
TMHC 439,721 346,192  
Others 536,905 420,585  
Total owners’ equity 976,626 766,777  
Total liabilities and owners’ equity $ 1,623,085 $ 1,134,740