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v3.22.2.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Contract land deposits, net | $ 521,572 | $ 497,139
Total assets | 5,389,534 | 5,834,475
Inventory: |  |
Land under development | 15,230 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Total liabilities | 2,304,695 | 2,832,097
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, 2022 and December 31, 2021 | 206 | 206
Additional paid-in capital | 2,538,812 | 2,378,191
Deferred compensation trust – 106,697 shares of NVR, Inc. common stock as of both September 30, 2022 and December 31, 2021 | (16,710) | (16,710)
Deferred compensation liability | 16,710 | 16,710
Retained earnings | 11,318,646 | 10,047,839
Less treasury stock at cost – 17,343,353 and 17,107,889 shares as of September 30, 2022 and December 31, 2021, respectively | (10,772,825) | (9,423,858)
Total shareholders' equity | 3,084,839 | 3,002,378
Total liabilities and shareholders' equity | 5,389,534 | 5,834,475
Mortgage Banking |  |
ASSETS |  |
Cash and cash equivalents | 18,431 | 28,398
Restricted cash | 2,924 | 2,519
Mortgage loans held for sale, net | 316,094 | 302,192
Property, plant and equipment, net | 3,250 | 3,658
Operating lease right-of-use assets | 14,534 | 9,758
Goodwill | 7,347 | 7,347
Other assets | 109,060 | 25,160
Total assets | 471,640 | 379,032
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Operating lease liabilities | 15,405 | 10,437
Accounts payable and other liabilities | 102,101 | 51,394
Total liabilities | 117,506 | 61,831
Home Building Segment |  |
ASSETS |  |
Cash and cash equivalents | 1,748,506 | 2,545,069
Restricted cash | 51,239 | 60,730
Receivables | 28,378 | 18,552
Contract land deposits, net | 521,572 | 497,139
Property, plant and equipment, net | 55,982 | 56,979
Operating lease right-of-use assets | 69,933 | 59,010
Goodwill | 41,580 | 41,580
Other assets | 230,255 | 229,018
Total assets | 4,917,894 | 5,455,443
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,931,639 | 1,777,862
Unsold lots and housing units | 194,882 | 127,434
Land under development | 15,230 | 12,147
Building materials and other | 28,698 | 29,923
Total Inventory | 2,170,449 | 1,947,366
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 393,941 | 336,560
Accrued expenses and other liabilities | 427,072 | 435,860
Customer deposits | 376,160 | 417,463
Operating lease liabilities | 74,670 | 64,128
Senior notes | 915,346 | 1,516,255
Total liabilities | $ 2,187,189 | $ 2,770,266

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