Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Inventory:
Land under development	$ 46,725
Contract land deposits, net	409,754	$ 396,177
Total assets	3,603,240	3,165,933
LIABILITIES AND SHAREHOLDERS' EQUITY
Operating Lease, Liability	87,331
Total liabilities	1,483,801	1,357,371
Commitments and contingencies
Shareholders' equity:
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,555,330 shares issued as of both September 30, 2018 and December 31, 2017	206	206
Additional paid-in capital	1,962,156	1,820,223
Deferred compensation trust – 107,336 and 108,640 shares of NVR, Inc. common stock as of September 30, 2018 and December 31, 2017, respectively	(16,912)	(16,937)
Deferred compensation liability	16,912	16,937
Retained earnings	7,429,948	7,031,333
Less treasury stock at cost – 16,960,261 and 16,864,324 shares as of September 30, 2018 and December 31, 2017, respectively	(7,272,871)	(7,043,200)
Total shareholders' equity	2,119,439	1,808,562
Total liabilities and shareholders' equity	3,603,240	3,165,933
Home Building [Member]
ASSETS
Cash and cash equivalents	860,956	688,783
Restricted cash	20,403	16,982
Receivables	28,943	18,641
Inventory:
Lots and housing units, covered under sales agreements with customers	1,199,015	1,076,904
Unsold lots and housing units	132,667	115,631
Land under development	46,725	38,857
Building materials and other	19,321	21,718
Total Inventory	1,397,728	1,253,110
Contract land deposits, net	409,754	396,177
Property, plant and equipment, net	48,279	42,234
Operating Lease, Right-of-Use Asset	65,027	0
Reorganization value in excess of amounts allocable to identifiable assets, net	41,580	41,580
Other assets	185,727	184,004
Total assets	3,058,397	2,641,511
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	309,419	244,496
Accrued expenses and other liabilities	299,466	332,871
Customer deposits	146,207	138,246
Operating Lease, Liability	72,360	0
Senior notes	597,991	597,681
Total liabilities	1,425,443	1,313,294
Mortgage Banking [Member]
ASSETS
Cash and cash equivalents	21,363	23,092
Restricted cash	3,393	3,071
Trade and Loans Receivables Held-for-sale, Net, Not Part of Disposal Group	462,693	458,324
Inventory:
Property, plant and equipment, net	6,240	6,510
Operating Lease, Right-of-Use Asset	14,078	0
Reorganization value in excess of amounts allocable to identifiable assets, net	7,347	7,347
Other assets	29,729	26,078
Total assets	544,843	524,422
LIABILITIES AND SHAREHOLDERS' EQUITY
Operating Lease, Liability	14,971	0
Accounts payable and other liabilities	43,387	44,077
Total liabilities	$ 58,358	$ 44,077