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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 387,462 | $ 545,419
Inventory: |  |
Land under development | 53,203 |
Contract land deposits, net | 318,588 | 294,676
Total assets | 2,570,682 | 2,351,335
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Total liabilities | $ 1,330,192 | $ 1,227,080
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,555,330 shares issued as of both September 30, 2015 and December 31, 2014 | $ 206 | $ 206
Additional paid-in capital | 1,420,214 | 1,325,495
Deferred compensation trust – 108,614 shares of NVR, Inc. common stock as of both September 30, 2015 and December 31, 2014 | (17,333) | (17,333)
Deferred compensation liability | 17,333 | 17,333
Retained earnings | 5,136,110 | 4,887,187
Less treasury stock at cost – 16,573,224 and 16,506,229 shares as of September 30, 2015 and December 31, 2014, respectively | (5,316,040) | (5,088,633)
Total shareholders' equity | 1,240,490 | 1,124,255
Total liabilities and shareholders' equity | 2,570,682 | 2,351,335
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 375,886 | 514,780
Receivables | 9,850 | 10,021
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 987,933 | 690,955
Unsold lots and housing units | 110,589 | 131,938
Land under development | 53,203 | 33,689
Building materials and other | 9,730 | 12,904
Total Inventory | 1,161,455 | 869,486
Assets related to consolidated variable interest entity | 1,799 | 3,590
Contract land deposits, net | 318,588 | 294,676
Property, plant and equipment, net | 44,911 | 46,242
Reorganization value in excess of amounts allocable to identifiable assets, net | 41,580 | 41,580
Goodwill and finite-lived intangible assets, net | 4,327 | 5,364
Other assets | 305,918 | 302,280
Total assets | 2,264,314 | 2,088,019
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 260,941 | 204,622
Accrued expenses and other liabilities | 301,594 | 289,058
Liabilities related to consolidated variable interest entity | 1,619 | 1,618
Non-recourse debt related to consolidated variable interest entity |  | 64
Customer deposits | 132,072 | 106,755
Senior notes | 599,237 | 599,166
Total liabilities | 1,295,463 | 1,201,283
Mortgage Banking [Member] |  |
ASSETS |  |
Cash and cash equivalents | 10,407 | 30,158
Mortgage loans held for sale, net | 260,074 | 205,664
Inventory: |  |
Property, plant and equipment, net | 5,502 | 6,189
Reorganization value in excess of amounts allocable to identifiable assets, net | 7,347 | 7,347
Other assets | 23,038 | 13,958
Total assets | 306,368 | 263,316
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable and other liabilities | 34,729 | 25,797
Total liabilities | $ 34,729 | $ 25,797

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=52262685&loc=d3e5710-111685 + Details
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