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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Contract land deposits, net | $ 837,845 | $ 726,675
Total assets | 5,939,339 | 6,380,988
Inventory: |  |
Land under development | 39,450 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Total liabilities | 2,094,208 | 2,170,916
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, 2025 and December 31, 2024 | 206 | 206
Additional paid-in capital | 3,085,904 | 3,031,637
Deferred compensation trust – 106,697 shares of NVR, Inc. common stock as of both June 30, 2025 and December 31, 2024 | (16,710) | (16,710)
Deferred compensation liability | 16,710 | 16,710
Retained earnings | 15,680,266 | 15,046,953
Less treasury stock at cost – 17,672,115 and 17,543,686 shares as of June 30, 2025 and December 31, 2024, respectively | (14,921,245) | (13,868,724)
Total shareholders' equity | 3,845,131 | 4,210,072
Total liabilities and shareholders' equity | 5,939,339 | 6,380,988
Mortgage Banking |  |
ASSETS |  |
Cash and cash equivalents | 39,307 | 49,636
Restricted cash | 10,513 | 11,520
Mortgage loans held for sale, net | 415,974 | 355,209
Property, plant and equipment, net | 8,053 | 7,373
Operating lease right-of-use assets | 24,515 | 23,482
Goodwill | 7,347 | 7,347
Other assets | 80,220 | 38,189
Total assets | 585,929 | 492,756
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Operating lease liabilities | 26,588 | 25,428
Accounts payable and other liabilities | 68,785 | 53,433
Total liabilities | 95,373 | 78,861
Home Building Segment |  |
ASSETS |  |
Cash and cash equivalents | 1,726,865 | 2,561,339
Restricted cash | 53,240 | 42,172
Receivables | 41,496 | 32,622
Contract land deposits, net | 837,845 | 726,675
Property, plant and equipment, net | 100,280 | 95,619
Operating lease right-of-use assets | 86,206 | 78,340
Goodwill | 41,580 | 41,580
Other assets | 295,858 | 251,178
Total assets | 5,353,410 | 5,888,232
Inventory: |  |
Lots and housing units, covered under sales agreements with customers | 1,797,104 | 1,727,243
Unsold lots and housing units | 304,743 | 237,177
Land under development | 39,450 | 65,394
Building materials and other | 28,743 | 28,893
Total Inventory | 2,170,040 | 2,058,707
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 367,929 | 332,772
Accrued expenses and other liabilities | 333,456 | 441,300
Customer deposits | 295,145 | 322,926
Operating lease liabilities | 92,160 | 83,939
Senior notes | 910,145 | 911,118
Total liabilities | $ 1,998,835 | $ 2,092,055

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