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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Inventory: |  |
Land under development | $ 36,064 |
Contract land deposits, net | 374,350 | $ 370,429
Total assets | 3,089,823 | 2,989,279
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Total liabilities | 1,407,507 | 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 September 30, 2018 and December 31, 2017 | 206 | 206
Additional paid-in capital | 1,762,323 | 1,644,197
Deferred compensation trust – 107,336 and 108,640 shares of NVR, Inc. common stock as of September 30, 2018 and December 31, 2017, respectively | (16,928) | (17,383)
Deferred compensation liability | 16,928 | 17,383
Retained earnings | 6,799,175 | 6,231,940
Less treasury stock at cost – 16,960,261 and 16,864,324 shares as of September 30, 2018 and December 31, 2017, respectively | (6,879,388) | (6,270,851)
Total shareholders' equity | 1,682,316 | 1,605,492
Total liabilities and shareholders' equity | 3,089,823 | 2,989,279
Home Building [Member] |  |
ASSETS |  |
Cash and cash equivalents | 598,789 | 645,087
Restricted cash | 19,194 | 19,438
Receivables | 26,363 | 20,026
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,263,588 | 1,046,094
Unsold lots and housing units | 102,794 | 148,620
Land under development | 36,064 | 34,212
Building materials and other | 18,624 | 17,273
Total Inventory | 1,421,070 | 1,246,199
Contract land deposits, net | 374,350 | 370,429
Property, plant and equipment, net | 42,399 | 43,191
Reorganization value in excess of amounts allocable to identifiable assets, net | 41,580 | 41,580
Other assets | 192,869 | 198,930
Total assets | 2,716,614 | 2,584,880
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 283,762 | 261,973
Accrued expenses and other liabilities | 322,560 | 341,891
Customer deposits | 167,676 | 150,033
Senior notes | 597,527 | 597,066
Total liabilities | 1,371,525 | 1,350,963
Mortgage Banking [Member] |  |
ASSETS |  |
Cash and cash equivalents | 11,081 | 21,707
Restricted cash | 3,151 | 2,256
Mortgage loans held for sale, net | 322,944 | 352,489
Inventory: |  |
Property, plant and equipment, net | 6,763 | 6,327
Reorganization value in excess of amounts allocable to identifiable assets, net | 7,347 | 7,347
Other assets | 21,923 | 14,273
Total assets | 373,209 | 404,399
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable and other liabilities | 35,982 | 32,824
Total liabilities | $ 35,982 | $ 32,824

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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3044-108585 + Details
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