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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 667,863 | $ 396,619
Inventory: |  |
Land under development | 34,212 | 46,999
Contract land deposits, net | 370,429 | 379,844
Total assets | 2,989,279 | 2,643,943
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Total liabilities | 1,383,787 | 1,339,502
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,555,330 shares issued as of both December 31, 2017 and December 31, 2016 | 206 | 206
Additional paid-in capital | 1,644,197 | 1,515,828
Deferred compensation trust – 108,640 shares of NVR, Inc. common stock as of both December 31, 2017 and December 31, 2016 | (17,383) | (17,375)
Deferred compensation liability | 17,383 | 17,375
Retained earnings | 6,231,940 | 5,695,376
Less treasury stock at cost – 16,864,324 and 16,862,327 shares as of December 31, 2017 and December 31, 2016, respectively | (6,270,851) | (5,906,969)
Total shareholders' equity | 1,605,492 | 1,304,441
Total liabilities and shareholders' equity | 2,989,279 | 2,643,943
Homebuilding: |  |
ASSETS |  |
Cash and cash equivalents | 645,087 | 375,748
Restricted cash | 19,438 | 17,561
Receivables | 20,026 | 18,937
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,046,094 | 883,868
Unsold lots and housing units | 148,620 | 145,065
Land under development | 34,212 | 46,999
Building materials and other | 17,273 | 16,168
Total Inventory | 1,246,199 | 1,092,100
Contract land deposits, net | 370,429 | 379,844
Property, plant and equipment, net | 43,191 | 45,915
Reorganization value in excess of amounts allocable to identifiable assets, net | 41,580 | 41,580
Deferred tax assets, net | 111,953 | 170,652
Other assets | 86,977 | 91,009
Total assets | 2,584,880 | 2,233,346
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 261,973 | 251,212
Accrued expenses and other liabilities | 341,891 | 337,200
Customer deposits | 150,033 | 122,236
Senior notes | 597,066 | 596,455
Total liabilities | 1,350,963 | 1,307,103
Mortgage Banking: |  |
ASSETS |  |
Cash and cash equivalents | 21,707 | 19,657
Restricted cash | 2,256 | 1,857
Mortgage loans held for sale, net | 352,489 | 351,958
Inventory: |  |
Property, plant and equipment, net | 6,327 | 4,903
Reorganization value in excess of amounts allocable to identifiable assets, net | 7,347 | 7,347
Other assets | 14,273 | 24,875
Total assets | 404,399 | 410,597
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable and other liabilities | 32,824 | 32,399
Total liabilities | $ 32,824 | $ 32,399

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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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