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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Inventory: |  |
Land under development | $ 12,147 | $ 62,790
Contract land deposits, net | 497,139 | 387,628
Total assets | 5,834,475 | 5,777,141
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Operating Lease, Liability | 74,565 |
Total liabilities | 2,832,097 | 2,674,067
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 | 2,378,191 | 2,214,426
Deferred compensation trust – 108,640 shares of NVR, Inc. common stock as of both December 31, 2017 and December 31, 2016 | (16,710) | (16,710)
Deferred compensation liability | 16,710 | 16,710
Retained earnings | 10,047,839 | 8,811,120
Less treasury stock at cost – 16,864,324 and 16,862,327 shares as of December 31, 2017 and December 31, 2016, respectively | (9,423,858) | (7,922,678)
Total shareholders' equity | 3,002,378 | 3,103,074
Total liabilities and shareholders' equity | 5,834,475 | 5,777,141
Home Building |  |
ASSETS |  |
Cash and cash equivalents | 2,545,069 | 2,714,720
Restricted cash | 60,730 | 28,912
Receivables | 18,552 | 18,299
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,777,862 | 1,484,936
Unsold lots and housing units | 127,434 | 123,197
Land under development | 12,147 | 62,790
Building materials and other | 29,923 | 38,159
Total Inventory | 1,947,366 | 1,709,082
Contract land deposits, net | 497,139 | 387,628
Property, plant and equipment, net | 56,979 | 57,786
Operating Lease, Right-of-Use Asset | 59,010 | 53,110
Goodwill acquired from business acquisition | 41,580 | 41,580
Deferred tax assets, net | 132,894 | 132,980
Other assets | 96,124 | 70,419
Total assets | 5,455,443 | 5,214,516
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 336,560 | 339,867
Accrued expenses and other liabilities | 435,860 | 440,671
Contract with Customer, Liability | 417,463 | 240,758
Operating Lease, Liability | 64,128 | 59,357
Senior notes | 1,516,255 | 1,517,395
Total liabilities | 2,770,266 | 2,598,048
Mortgage Banking |  |
ASSETS |  |
Cash and cash equivalents | 28,398 | 63,547
Restricted cash | 2,519 | 2,334
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance | 302,192 | 449,760
Inventory: |  |
Property, plant and equipment, net | 3,658 | 4,544
Operating Lease, Right-of-Use Asset | 9,758 | 12,439
Goodwill acquired from business acquisition | 7,347 | 7,347
Other assets | 25,160 | 22,654
Total assets | 379,032 | 562,625
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Operating Lease, Liability | 10,437 | 13,299
Accounts payable and other liabilities | 51,394 | 62,720
Total liabilities | $ 61,831 | $ 76,019

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