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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Inventory:    
Land under development $ 33,078  
Contract land deposits, net 361,891 $ 370,429
Total assets 2,846,065 2,989,279
LIABILITIES AND SHAREHOLDERS' EQUITY    
Customer deposits 167,486 150,033
Total liabilities 1,379,257 1,383,787
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, 2018 and December 31, 2017 206 206
Additional paid-in capital 1,678,100 1,644,197
Deferred compensation trust – 108,642 and 108,640 shares of NVR, Inc. common stock as of March 31, 2018 and December 31, 2017, respectively (17,389) (17,383)
Deferred compensation liability 17,389 17,383
Retained earnings 6,400,185 6,231,940
Less treasury stock at cost – 16,936,586 and 16,864,324 shares as of March 31, 2018 and December 31, 2017, respectively (6,611,683) (6,270,851)
Total shareholders' equity 1,466,808 1,605,492
Total liabilities and shareholders' equity 2,846,065 2,989,279
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 414,763 645,087
Restricted cash 20,767 19,438
Receivables 22,374 20,026
Inventory:    
Lots and housing units, covered under sales agreements with customers 1,170,604 1,046,094
Unsold lots and housing units 124,312 148,620
Land under development 33,078 34,212
Building materials and other 16,398 17,273
Total Inventory 1,344,392 1,246,199
Contract land deposits, net 361,891 370,429
Property, plant and equipment, net 41,326 43,191
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Other assets 204,329 198,930
Total assets 2,451,422 2,584,880
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 265,155 261,973
Accrued expenses and other liabilities 314,897 341,891
Senior notes 597,220 597,066
Total liabilities 1,344,758 1,350,963
Mortgage Banking [Member]    
ASSETS    
Cash and cash equivalents 10,803 21,707
Restricted cash 3,230 2,256
Mortgage loans held for sale, net 344,023 352,489
Inventory:    
Property, plant and equipment, net 6,237 6,327
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets 23,003 14,273
Total assets 394,643 404,399
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 34,499 32,824
Total liabilities $ 34,499 $ 32,824