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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