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v3.23.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Contract land deposits, net | $ 501,667 | $ 496,080
Total assets | 6,075,905 | 5,660,973
Inventory: |  |
Land under development | 28,814 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Total liabilities | 2,230,559 | 2,154,124
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, 2023 and December 31, 2022 | 206 | 206
Additional paid-in capital | 2,676,641 | 2,600,014
Deferred compensation trust – 106,697 shares of NVR, Inc. common stock as of both March 31, 2023 and December 31, 2022 | (16,710) | (16,710)
Deferred compensation liability | 16,710 | 16,710
Retained earnings | 12,117,766 | 11,773,414
Less treasury stock at cost – 17,313,580 and 17,336,397 shares as of March 31, 2023 and December 31, 2022, respectively | (10,949,267) | (10,866,785)
Total shareholders' equity | 3,845,346 | 3,506,849
Total liabilities and shareholders' equity | 6,075,905 | 5,660,973
Mortgage Banking |  |
ASSETS |  |
Cash and cash equivalents | 14,259 | 19,415
Restricted cash | 9,836 | 2,974
Mortgage loans held for sale, net | 319,248 | 316,806
Property, plant and equipment, net | 3,347 | 3,559
Operating lease right-of-use assets | 21,714 | 16,011
Goodwill | 7,347 | 7,347
Other assets | 68,402 | 47,691
Total assets | 444,153 | 413,803
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Operating lease liabilities | 22,910 | 16,968
Accounts payable and other liabilities | 68,969 | 61,396
Total liabilities | 91,879 | 78,364
Home Building Segment |  |
ASSETS |  |
Cash and cash equivalents | 2,786,503 | 2,503,424
Restricted cash | 47,995 | 48,455
Receivables | 23,307 | 20,842
Contract land deposits, net | 501,667 | 496,080
Property, plant and equipment, net | 56,533 | 57,950
Operating lease right-of-use assets | 71,593 | 71,081
Goodwill | 41,580 | 41,580
Other assets | 237,032 | 219,483
Total assets | 5,631,752 | 5,247,170
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,630,861 | 1,554,955
Unsold lots and housing units | 181,900 | 181,952
Land under development | 28,814 | 27,100
Building materials and other | 23,967 | 24,268
Total Inventory | 1,865,542 | 1,788,275
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 353,141 | 334,016
Accrued expenses and other liabilities | 459,335 | 437,234
Customer deposits | 335,230 | 313,804
Operating lease liabilities | 76,547 | 75,818
Senior notes | 914,427 | 914,888
Total liabilities | $ 2,138,680 | $ 2,075,760

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481520/505-30-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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