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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Contract land deposits, net | $ 516,709 | $ 496,080
Total assets | 6,266,775 | 5,660,973
Inventory: |  |
Land under development | 24,502 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Total liabilities | 2,113,512 | 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 June 30, 2023 and December 31, 2022 | 206 | 206
Additional paid-in capital | 2,747,687 | 2,600,014
Deferred compensation trust – 106,697 shares of NVR, Inc. common stock as of both June 30, 2023 and December 31, 2022 | (16,710) | (16,710)
Deferred compensation liability | 16,710 | 16,710
Retained earnings | 12,521,793 | 11,773,414
Less treasury stock at cost – 17,294,792 and 17,336,397 shares as of June 30, 2023 and December 31, 2022, respectively | (11,116,423) | (10,866,785)
Total shareholders' equity | 4,153,263 | 3,506,849
Total liabilities and shareholders' equity | 6,266,775 | 5,660,973
Mortgage Banking |  |
ASSETS |  |
Cash and cash equivalents | 13,873 | 19,415
Restricted cash | 14,083 | 2,974
Mortgage loans held for sale, net | 438,756 | 316,806
Property, plant and equipment, net | 4,704 | 3,559
Operating lease right-of-use assets | 22,814 | 16,011
Goodwill | 7,347 | 7,347
Other assets | 59,696 | 47,691
Total assets | 561,273 | 413,803
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Operating lease liabilities | 24,337 | 16,968
Accounts payable and other liabilities | 58,667 | 61,396
Total liabilities | 83,004 | 78,364
Home Building Segment |  |
ASSETS |  |
Cash and cash equivalents | 2,678,709 | 2,503,424
Restricted cash | 51,392 | 48,455
Receivables | 26,757 | 20,842
Contract land deposits, net | 516,709 | 496,080
Property, plant and equipment, net | 57,711 | 57,950
Operating lease right-of-use assets | 73,469 | 71,081
Goodwill | 41,580 | 41,580
Other assets | 239,086 | 219,483
Total assets | 5,705,502 | 5,247,170
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,815,169 | 1,554,955
Unsold lots and housing units | 158,004 | 181,952
Land under development | 24,502 | 27,100
Building materials and other | 22,414 | 24,268
Total Inventory | 2,020,089 | 1,788,275
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 377,558 | 334,016
Accrued expenses and other liabilities | 291,563 | 437,234
Customer deposits | 368,763 | 313,804
Operating lease liabilities | 78,661 | 75,818
Senior notes | 913,963 | 914,888
Total liabilities | $ 2,030,508 | $ 2,075,760

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