Below are the financial statements of Taylor Morrison Home, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in thousands of USD | 2024 | 2023 |
|---|---|---|
| Assets | — | — |
| Cash and cash equivalents | 487,151a | 798,568a |
| Restricted cash | 15a | 8,531a |
| Total cash | 487,166a | 807,099a |
| Real estate inventory | — | — |
| Owned inventory | 6,162,889a | 5,473,828a |
| Consolidated real estate not owned | 71,195a | 71,618a |
| Total real estate inventory | 6,234,084a | 5,545,446a |
| Land deposits | 299,668a | 203,217a |
| Mortgage loans held for sale | 207,936a | 193,344a |
| Lease right of use assets | 68,057a | 75,203a |
| Prepaid expenses and other assets, net | 370,642a | 290,925a |
| Other receivables, net | 217,703a | 184,518a |
| Investments in unconsolidated entities | 439,721a | 346,192a |
| Deferred tax assets, net | 76,248a | 67,825a |
| Property and equipment, net | 232,709a | 295,121a |
| Goodwill | 663,197a | 663,197a |
| Total assets | 9,297,131a | 8,672,087a |
| Liabilities | — | — |
| Accounts payable | 270,266a | 263,481a |
| Accrued expenses and other liabilities | 632,250a | 549,074a |
| Lease liabilities | 78,998a | 84,999a |
| Income taxes payable | 2,243a | 0a |
| Customer deposits | 239,151a | 326,087a |
| Estimated development liabilities | 4,365a | 27,440a |
| Senior notes, net | 1,470,454a | 1,468,695a |
| Loans payable and other borrowings | 475,569a | 394,943a |
| Revolving credit facility borrowings | 0a | 0a |
| Mortgage warehouse borrowings | 174,460a | 153,464a |
| Liabilities attributable to consolidated real estate not owned | 71,195a | 71,618a |
| Total liabilities | 3,418,951a | 3,339,801a |
| Stockholders’ equity | — | — |
| Common stock | 1a | 1a |
| Additional paid-in capital | 3,086,342a | 3,068,597a |
| Treasury stock at cost | -1,616,170a | -1,265,097a |
| Retained earnings | 4,393,853a | 3,510,544a |
| Accumulated other comprehensive income | 2,509a | 896a |
| Total stockholders’ equity attributable to TMHC | 5,866,535a | 5,314,941a |
| Non-controlling interests | 11,645a | 17,345a |
| Total stockholders’ equity | 5,878,180a | 5,332,286a |
| Total liabilities and stockholders’ equity | 9,297,131a | 8,672,087a |
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