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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Cash and cash equivalents | $ 170,629 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 4,510 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables | 20,118 us-gaap_AccountsAndNotesReceivableNet | 60,397 us-gaap_AccountsAndNotesReceivableNet
Real estate inventories | 2,280,183 us-gaap_InventoryOperativeBuilders | 1,465,526 us-gaap_InventoryOperativeBuilders
Investments in unconsolidated entities | 16,805 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 20,923 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Goodwill and other intangible assets, net | 162,563 us-gaap_IntangibleAssetsNetIncludingGoodwill | 6,494 us-gaap_IntangibleAssetsNetIncludingGoodwill
Deferred tax assets | 157,821 us-gaap_DeferredTaxAssetsLiabilitiesNet | 288,983 us-gaap_DeferredTaxAssetsLiabilitiesNet
Other assets | 105,405 us-gaap_OtherAssets | 63,631 us-gaap_OtherAssets
Total assets | 2,913,524 us-gaap_Assets | 1,910,464 us-gaap_Assets
Liabilities |  |
Accounts payable | 68,860 us-gaap_AccountsPayableCurrentAndNoncurrent | 59,676 us-gaap_AccountsPayableCurrentAndNoncurrent
Accrued expenses and other liabilities | 210,009 us-gaap_AccruedLiabilitiesAndOtherLiabilities | 190,682 us-gaap_AccruedLiabilitiesAndOtherLiabilities
Notes payable and other borrowings | 274,677 tph_NotesPayableAndOtherBorrowings |
Senior notes | 887,502 us-gaap_SeniorNotes |
Debt payable to Weyerhaeuser |  | 834,589 us-gaap_LoansPayable
Total liabilities | 1,441,048 us-gaap_Liabilities | 1,084,947 us-gaap_Liabilities
Commitments and contingencies (Note 15) |  |
Stockholders' Equity: |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2014 and 2013, respectively |  |
Common stock, $0.01 par value, 500,000,000 shares authorized; 161,355,490 and 129,700,000 shares issued and outstanding at December 31, 2014 and 2013, respectively (Note 1) | 1,614 us-gaap_CommonStockValue | 1,297 us-gaap_CommonStockValue
Additional paid-in capital | 906,159 us-gaap_AdditionalPaidInCapitalCommonStock | 333,589 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 546,407 us-gaap_RetainedEarningsAccumulatedDeficit | 462,210 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 1,454,180 us-gaap_StockholdersEquity | 797,096 us-gaap_StockholdersEquity
Noncontrolling interests | 18,296 us-gaap_MinorityInterest | 28,421 us-gaap_MinorityInterest
Total equity | 1,472,476 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 825,517 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 2,913,524 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,910,464 us-gaap_LiabilitiesAndStockholdersEquity

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant