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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Inventory: |  |
Land under development | $ 36,895 | $ 27,100
Contract land deposits, net | 576,551 | 496,080
Total assets | 6,601,757 | 5,660,973
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Operating Lease, Liability | 101,272 |
Total liabilities | 2,237,032 | 2,154,124
Commitments and contingencies |  |
Common stock, shares authorized | 60,000,000 | 60,000,000
Common stock, par value | $ 0.01 | $ 0.01
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 | 2,848,528 | 2,600,014
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 | 13,365,025 | 11,773,414
Less treasury stock at cost – 16,864,324 and 16,862,327 shares as of December 31, 2017 and December 31, 2016, respectively | (11,849,034) | (10,866,785)
Total shareholders' equity | 4,364,725 | 3,506,849
Total liabilities and shareholders' equity | $ 6,601,757 | $ 5,660,973
Common stock, shares issued | 20,555,330 | 20,555,330
Deferred compensation trust, shares | 106,697 | 106,697
Home Building |  |
ASSETS |  |
Cash and cash equivalents | $ 3,126,472 | $ 2,503,424
Restricted cash | 41,483 | 48,455
Receivables | 29,000 | 20,842
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,674,686 | 1,554,955
Unsold lots and housing units | 214,666 | 181,952
Land under development | 36,895 | 27,100
Building materials and other | 23,903 | 24,268
Total Inventory | 1,950,150 | 1,788,275
Contract land deposits, net | 576,551 | 496,080
Property, plant and equipment, net | 63,716 | 57,950
Operating Lease, Right-of-Use Asset | 70,384 | 71,081
Goodwill acquired from business acquisition | 41,580 | 41,580
Deferred tax assets, net | 148,005 | 143,585
Other assets | 94,746 | 75,898
Total assets | 6,142,087 | 5,247,170
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 347,738 | 334,016
Accrued expenses and other liabilities | 413,043 | 437,234
Contract with Customer, Liability | 334,441 | 313,804
Operating Lease, Liability | 75,797 | 75,818
Senior notes | 913,027 | 914,888
Total liabilities | 2,084,046 | 2,075,760
Mortgage Banking |  |
ASSETS |  |
Cash and cash equivalents | 36,422 | 19,415
Restricted cash | 11,067 | 2,974
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance | 222,560 | 316,806
Inventory: |  |
Property, plant and equipment, net | 6,348 | 3,559
Operating Lease, Right-of-Use Asset | 23,541 | 16,011
Goodwill acquired from business acquisition | 7,347 | 7,347
Other assets | 152,385 | 47,691
Total assets | 459,670 | 413,803
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Operating Lease, Liability | 25,475 | 16,968
Accounts payable and other liabilities | 127,511 | 61,396
Total liabilities | $ 152,986 | $ 78,364

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