Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Inventory:
Land under development	$ 68,139
Contract land deposits, net	369,256	$ 413,851
Total assets	3,887,523	3,809,815
LIABILITIES AND SHAREHOLDERS' EQUITY
Total liabilities	1,470,604	1,468,571
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, 2020 and December 31, 2019	206	206
Additional paid-in capital	2,127,315	2,055,407
Deferred compensation trust – 107,295 shares of NVR, Inc. common stock as of March 31, 2020 and December 31, 2019	(16,912)	(16,912)
Deferred compensation liability	16,912	16,912
Retained earnings	8,085,575	7,909,872
Less treasury stock at cost – 16,881,636 and 16,922,558 shares as of March 31, 2020 and December 31, 2019, respectively	(7,796,177)	(7,624,241)
Total shareholders' equity	2,416,919	2,341,244
Total liabilities and shareholders' equity	3,887,523	3,809,815
Home Building [Member]
ASSETS
Cash and cash equivalents	1,078,598	1,110,892
Restricted cash	23,238	17,943
Receivables	27,089	18,278
Inventory:
Lots and housing units, covered under sales agreements with customers	1,216,514	1,075,420
Unsold lots and housing units	210,328	184,352
Land under development	68,139	69,196
Building materials and other	20,659	18,320
Total Inventory	1,515,640	1,347,288
Contract land deposits, net	369,256	413,851
Property, plant and equipment, net	50,905	52,260
Operating lease right-of-use assets	60,003	63,825
Reorganization value in excess of amounts allocable to identifiable assets, net	41,580	41,580
Other assets	191,337	176,144
Total assets	3,357,646	3,242,061
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	306,087	262,987
Accrued expenses and other liabilities	274,127	346,035
Customer deposits	147,161	131,886
Operating lease liabilities	66,980	71,095
Senior notes	598,456	598,301
Total liabilities	1,392,811	1,410,304
Mortgage Banking [Member]
ASSETS
Cash and cash equivalents	13,398	29,412
Restricted cash	2,759	2,276
Trade and Loans Receivables Held-for-sale, Net, Not Part of Disposal Group	430,942	492,125
Inventory:
Property, plant and equipment, net	5,579	5,828
Operating lease right-of-use assets	15,613	13,345
Reorganization value in excess of amounts allocable to identifiable assets, net	7,347	7,347
Other assets	54,239	17,421
Total assets	529,877	567,754
LIABILITIES AND SHAREHOLDERS' EQUITY
Operating lease liabilities	16,652	14,282
Accounts payable and other liabilities	61,141	43,985
Total liabilities	$ 77,793	$ 58,267