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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Inventory: |  |
Land under development | $ 33,078 |
Contract land deposits, net | 361,891 | $ 370,429
Total assets | 2,846,065 | 2,989,279
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Customer deposits | 167,486 | 150,033
Total liabilities | 1,379,257 | 1,383,787
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,555,330 shares issued as of both March 31, 2018 and December 31, 2017 | 206 | 206
Additional paid-in capital | 1,678,100 | 1,644,197
Deferred compensation trust – 108,642 and 108,640 shares of NVR, Inc. common stock as of March 31, 2018 and December 31, 2017, respectively | (17,389) | (17,383)
Deferred compensation liability | 17,389 | 17,383
Retained earnings | 6,400,185 | 6,231,940
Less treasury stock at cost – 16,936,586 and 16,864,324 shares as of March 31, 2018 and December 31, 2017, respectively | (6,611,683) | (6,270,851)
Total shareholders' equity | 1,466,808 | 1,605,492
Total liabilities and shareholders' equity | 2,846,065 | 2,989,279
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 414,763 | 645,087
Restricted cash | 20,767 | 19,438
Receivables | 22,374 | 20,026
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,170,604 | 1,046,094
Unsold lots and housing units | 124,312 | 148,620
Land under development | 33,078 | 34,212
Building materials and other | 16,398 | 17,273
Total Inventory | 1,344,392 | 1,246,199
Contract land deposits, net | 361,891 | 370,429
Property, plant and equipment, net | 41,326 | 43,191
Reorganization value in excess of amounts allocable to identifiable assets, net | 41,580 | 41,580
Other assets | 204,329 | 198,930
Total assets | 2,451,422 | 2,584,880
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 265,155 | 261,973
Accrued expenses and other liabilities | 314,897 | 341,891
Senior notes | 597,220 | 597,066
Total liabilities | 1,344,758 | 1,350,963
Mortgage Banking [Member] |  |
ASSETS |  |
Cash and cash equivalents | 10,803 | 21,707
Restricted cash | 3,230 | 2,256
Mortgage loans held for sale, net | 344,023 | 352,489
Inventory: |  |
Property, plant and equipment, net | 6,237 | 6,327
Reorganization value in excess of amounts allocable to identifiable assets, net | 7,347 | 7,347
Other assets | 23,003 | 14,273
Total assets | 394,643 | 404,399
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable and other liabilities | 34,499 | 32,824
Total liabilities | $ 34,499 | $ 32,824

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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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