XML 66 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 170,629us-gaap_CashAndCashEquivalentsAtCarryingValue $ 4,510us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables 20,118us-gaap_AccountsAndNotesReceivableNet 60,397us-gaap_AccountsAndNotesReceivableNet
Real estate inventories 2,280,183us-gaap_InventoryOperativeBuilders 1,465,526us-gaap_InventoryOperativeBuilders
Investments in unconsolidated entities 16,805us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 20,923us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Goodwill and other intangible assets, net 162,563us-gaap_IntangibleAssetsNetIncludingGoodwill 6,494us-gaap_IntangibleAssetsNetIncludingGoodwill
Deferred tax assets 157,821us-gaap_DeferredTaxAssetsLiabilitiesNet 288,983us-gaap_DeferredTaxAssetsLiabilitiesNet
Other assets 105,405us-gaap_OtherAssets 63,631us-gaap_OtherAssets
Total assets 2,913,524us-gaap_Assets 1,910,464us-gaap_Assets
Liabilities    
Accounts payable 68,860us-gaap_AccountsPayableCurrentAndNoncurrent 59,676us-gaap_AccountsPayableCurrentAndNoncurrent
Accrued expenses and other liabilities 210,009us-gaap_AccruedLiabilitiesAndOtherLiabilities 190,682us-gaap_AccruedLiabilitiesAndOtherLiabilities
Notes payable and other borrowings 274,677tph_NotesPayableAndOtherBorrowings  
Senior notes 887,502us-gaap_SeniorNotes  
Debt payable to Weyerhaeuser   834,589us-gaap_LoansPayable
Total liabilities 1,441,048us-gaap_Liabilities 1,084,947us-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) 1,614us-gaap_CommonStockValue 1,297us-gaap_CommonStockValue
Additional paid-in capital 906,159us-gaap_AdditionalPaidInCapitalCommonStock 333,589us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 546,407us-gaap_RetainedEarningsAccumulatedDeficit 462,210us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 1,454,180us-gaap_StockholdersEquity 797,096us-gaap_StockholdersEquity
Noncontrolling interests 18,296us-gaap_MinorityInterest 28,421us-gaap_MinorityInterest
Total equity 1,472,476us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 825,517us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 2,913,524us-gaap_LiabilitiesAndStockholdersEquity $ 1,910,464us-gaap_LiabilitiesAndStockholdersEquity