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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Inventory:    
Land under development $ 80,193  
Contract land deposits, net 404,850 $ 396,177
Total assets 3,843,359 3,165,933
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating lease liabilities 85,674  
Total liabilities 1,471,902 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, 2019 and December 31, 2018 206 206
Additional paid-in capital 2,020,180 1,820,223
Deferred compensation trust – 107,295 and 107,340 shares of NVR, Inc. common stock as of September 30, 2019 and December 31, 2018, respectively (16,912) (16,937)
Deferred compensation liability 16,912 16,937
Retained earnings 7,653,735 7,031,333
Less treasury stock at cost – 16,857,145 and 16,977,499 shares as of September 30, 2019 and December 31, 2018, respectively (7,302,664) (7,043,200)
Total shareholders' equity 2,371,457 1,808,562
Total liabilities and shareholders' equity 3,843,359 3,165,933
Home Building [Member]    
ASSETS    
Cash and cash equivalents 1,068,172 688,783
Restricted cash 18,337 16,982
Receivables 29,276 18,641
Inventory:    
Lots and housing units, covered under sales agreements with customers 1,236,831 1,076,904
Unsold lots and housing units 161,417 115,631
Land under development 80,193 38,857
Building materials and other 18,008 21,718
Total Inventory 1,496,449 1,253,110
Contract land deposits, net 404,850 396,177
Property, plant and equipment, net 50,463 42,234
Operating lease right-of-use assets 63,505 0
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Other assets 181,234 184,004
Total assets 3,353,866 2,641,511
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 285,714 244,496
Accrued expenses and other liabilities 319,347 332,871
Customer deposits 142,937 138,246
Operating lease liabilities 70,864 0
Senior notes 598,146 597,681
Total liabilities 1,417,008 1,313,294
Mortgage Banking [Member]    
ASSETS    
Cash and cash equivalents 26,765 23,092
Restricted cash 2,493 3,071
Trade and Loans Receivables Held-for-sale, Net, Not Part of Disposal Group 411,223 458,324
Inventory:    
Property, plant and equipment, net 6,058 6,510
Operating lease right-of-use assets 13,857 0
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets 21,750 26,078
Total assets 489,493 524,422
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating lease liabilities 14,810 0
Accounts payable and other liabilities 40,084 44,077
Total liabilities $ 54,894 $ 44,077