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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Inventory:    
Land under development $ 69,323  
Contract land deposits, net 360,978 $ 413,851
Total assets 4,730,020 3,809,815
LIABILITIES AND SHAREHOLDERS' EQUITY    
Total liabilities 2,117,608 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 June 30, 2020 and December 31, 2019 206 206
Additional paid-in capital 2,151,623 2,055,407
Deferred compensation trust – 106,697 and 107,295 shares of NVR, Inc. common stock as of June 30, 2020 and December 31, 2019, respectively (16,710) (16,912)
Deferred compensation liability 16,710 16,912
Retained earnings 8,249,650 7,909,872
Less treasury stock at cost – 16,866,242 and 16,922,558 shares as of June 30, 2020 and December 31, 2019, respectively (7,789,067) (7,624,241)
Total shareholders' equity 2,612,412 2,341,244
Total liabilities and shareholders' equity 4,730,020 3,809,815
Home Building [Member]    
ASSETS    
Cash and cash equivalents 1,982,890 1,110,892
Restricted cash 24,650 17,943
Receivables 20,801 18,278
Inventory:    
Lots and housing units, covered under sales agreements with customers 1,340,444 1,075,420
Unsold lots and housing units 172,394 184,352
Land under development 69,323 69,196
Building materials and other 20,379 18,320
Total Inventory 1,602,540 1,347,288
Contract land deposits, net 360,978 413,851
Property, plant and equipment, net 50,459 52,260
Operating lease right-of-use assets 57,701 63,825
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Other assets 196,498 176,144
Total assets 4,338,097 3,242,061
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 294,254 262,987
Accrued expenses and other liabilities 349,113 346,035
Customer deposits 158,016 131,886
Operating lease liabilities 64,540 71,095
Senior notes 1,193,962 598,301
Total liabilities 2,059,885 1,410,304
Mortgage Banking [Member]    
ASSETS    
Cash and cash equivalents 17,986 29,412
Restricted cash 2,199 2,276
Trade and Loans Receivables Held-for-sale, Net, Not Part of Disposal Group 325,208 492,125
Inventory:    
Property, plant and equipment, net 5,258 5,828
Operating lease right-of-use assets 14,226 13,345
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets 19,699 17,421
Total assets 391,923 567,754
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating lease liabilities 15,223 14,282
Accounts payable and other liabilities 42,500 43,985
Total liabilities $ 57,723 $ 58,267