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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 262,428 | $ 425,316
Inventory: |  |
Land under development | 62,327 |
Contract land deposits, net | 377,496 | 343,295
Total assets | 2,663,216 | 2,511,718
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Total liabilities | 1,364,077 | 1,272,553
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, 2016 and December 31, 2015 | 206 | 206
Additional paid-in capital | 1,499,770 | 1,447,795
Deferred compensation trust – 108,635 and 108,614 shares of NVR, Inc. common stock as of September 30, 2016 and December 31, 2015, respectively | (17,367) | (17,333)
Deferred compensation liability | 17,367 | 17,333
Retained earnings | 5,544,485 | 5,270,114
Less treasury stock at cost – 16,766,035 and 16,664,342 shares as of September 30, 2016 and December 31, 2015, respectively | (5,745,322) | (5,478,950)
Total shareholders' equity | 1,299,139 | 1,239,165
Total liabilities and shareholders' equity | 2,663,216 | 2,511,718
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 249,728 | 397,522
Receivables | 13,921 | 11,482
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,107,919 | 785,982
Unsold lots and housing units | 134,626 | 147,832
Land under development | 62,327 | 60,611
Building materials and other | 11,858 | 12,101
Total Inventory | 1,316,730 | 1,006,526
Assets related to consolidated variable interest entity | 1,247 | 1,749
Contract land deposits, net | 377,496 | 343,295
Property, plant and equipment, net | 45,321 | 44,651
Reorganization value in excess of amounts allocable to identifiable assets, net | 41,580 | 41,580
Goodwill and finite-lived intangible assets, net | 2,945 | 3,982
Other assets | 280,245 | 281,381
Total assets | 2,329,213 | 2,132,168
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 281,530 | 227,437
Accrued expenses and other liabilities | 309,939 | 304,922
Liabilities related to consolidated variable interest entity | 877 | 1,091
Customer deposits | 144,697 | 110,965
Senior notes | 596,303 | 595,847
Total liabilities | 1,333,346 | 1,240,262
Mortgage Banking [Member] |  |
ASSETS |  |
Cash and cash equivalents | 11,490 | 26,804
Mortgage loans held for sale, net | 291,303 | 319,553
Inventory: |  |
Property, plant and equipment, net | 5,085 | 5,313
Reorganization value in excess of amounts allocable to identifiable assets, net | 7,347 | 7,347
Other assets | 18,778 | 20,533
Total assets | 334,003 | 379,550
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable and other liabilities | 30,731 | 32,291
Total liabilities | $ 30,731 | $ 32,291

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + 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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 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 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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=64801991&loc=d3e5710-111685 + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities 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=64801991&loc=d3e5710-111685 + Details
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