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Consolidated real estate not
owned
$94,195K
Owned inventory
$6,046,468K
Restricted cash
$1,194K
Cash and cash
equivalents
$850,037K
Goodwill
$663,197K
Property and equipment,
net
$259,015K
Deferred tax assets, net
$74,363K
Investments in
unconsolidated entities
$486,978K
Other receivables,
net
$241,678K
Prepaid expenses and
other assets, net
$566,670K
Lease right of use
assets
$60,800K
Mortgage loans held for
sale
$132,512K
Land deposits
$360,690K
Total real estate
inventory
$6,140,663K
Total cash
$851,231K
Total assets of
consolidated joint ventures
$9,837,797K
Total liabilities and
owners equity
$9,837,797K
Total stockholders
equity
$6,309,289K
Total liabilities
$3,528,508K
Non-controlling interests
$15,967K
Total stockholders
equity attributable to...
$6,293,322K
Liabilities attributable to
consolidated real estate not...
$94,195K
Mortgage warehouse
borrowings
$82,605K
Loans payable and
other borrowings
$745,169K
Senior notes, net
$1,463,333K
Estimated development
liabilities
$4,365K
Customer deposits
$125,029K
Income taxes payable
$8,146K
Lease liabilities
$71,525K
Accrued expenses and
other liabilities
$682,500K
Accounts payable
$251,641K
Treasury stock at cost,
66,272,459 and 59,819,731...
$2,000,527K
Accumulated other
comprehensive income
$2,597K
Retained earnings
$5,176,353K
Additional paid-in capital
$3,114,898K
Common stock, 0.00001
par value,...
$1K
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Balance Sheet
source: myfinsight.com
Taylor Morrison Home Corp (TMHC)
Taylor Morrison Home Corp (TMHC)