XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.19.1

Real Estate Inventories (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Inventory Disclosure [Abstract] |
Summary of Real Estate Inventories | Real estate inventories consisted of the following (in thousands):
| March 31, 2019 |  | December 31, 2018
Real estate inventories owned: |  |  |
Homes completed or under construction | $ | 1,037,271 |  |  | $ | 959,911 |
Land under development | 1,668,075 |  |  | 1,743,537 |
Land held for future development | 203,476 |  |  | 201,874 |
Model homes | 258,545 |  |  | 238,828 |
Total real estate inventories owned | 3,167,367 |  |  | 3,144,150 |
Real estate inventories not owned: |  |  |
Land purchase and land option deposits | 75,311 |  |  | 71,909 |
Total real estate inventories not owned | 75,311 |  |  | 71,909 |
Total real estate inventories | $ | 3,242,678 |  |  | $ | 3,216,059 |
Summary of Interest Incurred, Capitalized and Expensed | Interest incurred, capitalized and expensed were as follows (in thousands):
| Three Months Ended March 31,
| 2019 |  | 2018
Interest incurred | $ | 23,373 |  |  | $ | 21,520 |
Interest capitalized | (23,373 | ) |  | (21,520 | )
Interest expensed | $ | — |  |  | $ | — |
Capitalized interest in beginning inventory | $ | 184,400 |  |  | $ | 176,348 |
Interest capitalized as a cost of inventory | 23,373 |  |  | 21,520 |
Interest previously capitalized as a cost of inventory, included in cost of sales | (14,333 | ) |  | (14,242 | )
Capitalized interest in ending inventory | $ | 193,440 |  |  | $ | 183,626 |
Schedule of Real Estate Inventory Impairments and Land Option Abandonments | Real estate inventory impairments and land and lot option abandonments and pre-acquisition charges consisted of the following (in thousands):
| Three Months Ended March 31,
| 2019 |  | 2018
Real estate inventory impairments | $ | — |  |  | $ | — |
Land and lot option abandonments and pre-acquisition charges | 5,202 |  |  | 248 |
Total | $ | 5,202 |  |  | $ | 248 |

X
- Definition Tabular disclosure of interest incurred, capitalized and expensed. + References No definition available. + Details
Name: | tph_RealEstateInventoryCapitalizedInterestCostsTableTableTextBlock
Namespace Prefix: | tph_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration