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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,153,507 | $ 480,794
Mortgage loans held for sale, net | 188,929 |
Inventory: |  |
Land under development | 68,336 |
Assets related to consolidated variable interest entity | 15,626 | 20,182
Contract land deposits, net | 191,538 | 131,930
Goodwill | 441 |
Finite-lived intangible assets | 8,778 |
Deferred tax assets, net | 145,618 | 155,881
Total assets | 2,604,842 | 1,779,485
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Non-recourse debt related to consolidated variable interest entity | 4,574 | 4,983
Senior notes | 598,988 |
Total liabilities | 1,124,365 | 404,686
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,556,198 shares issued as of both December 31, 2012 and 2011 | 206 | 206
Additional paid-in-capital | 1,169,699 | 1,072,779
Deferred compensation trust - 152,223 and 152,964 shares of NVR, Inc. common stock as of December 31, 2012 and 2011, respectively | (25,331) | (25,581)
Deferred compensation liability | 25,331 | 25,581
Retained earnings | 4,339,080 | 4,158,492
Less treasury stock at cost - 15,642,068 and 15,578,565 shares as of December 31, 2012 and 2011, respectively | (4,028,508) | (3,856,678)
Total shareholders' equity | 1,480,477 | 1,374,799
Total liabilities and shareholders' equity | 2,604,842 | 1,779,485
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 1,139,103 | 475,566
Receivables | 9,421 | 6,789
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 515,498 | 363,833
Unsold lots and housing units | 81,932 | 82,578
Land under development | 68,336 | 78,045
Manufacturing materials and other | 12,365 | 8,694
Total Inventory | 678,131 | 533,150
Assets related to consolidated variable interest entity | 15,626 | 20,182
Contract land deposits, net | 191,538 | 131,930
Property and equipment, net | 27,016 | 23,243
Reorganization value in excess of amounts allocable to identifiable assets, net | 41,580 | 41,580
Goodwill | 441 |
Finite-lived intangible assets | 8,778 |
Deferred tax assets, net | 145,618 | 155,881
Other assets | 125,018 | 112,997
Total assets | 2,382,270 | 1,501,318
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 163,446 | 125,649
Accrued expenses and other liabilities | 234,804 | 185,423
Liabilities related to consolidated variable interest entity | 2,180 | 1,013
Non-recourse debt related to consolidated variable interest entity | 4,574 | 4,983
Customer deposits | 99,687 | 61,223
Senior notes | 598,988 |
Total liabilities | 1,103,679 | 378,291
Mortgage Banking [Member] |  |
ASSETS |  |
Cash and cash equivalents | 13,498 | 4,766
Mortgage loans held for sale, net | 188,929 | 252,352
Inventory: |  |
Property and equipment, net | 2,465 | 1,694
Reorganization value in excess of amounts allocable to identifiable assets, net | 7,347 | 7,347
Other assets | 10,333 | 12,008
Total assets | 222,572 | 278,167
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable and other liabilities | 20,686 | 26,395
Total liabilities | $ 20,686 | $ 26,395

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