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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Inventory:    
Land under development $ 12,147 $ 62,790
Contract land deposits, net 497,139 387,628
Total assets 5,834,475 5,777,141
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating Lease, Liability 74,565  
Total liabilities 2,832,097 2,674,067
Commitments and contingencies
Shareholders' equity:    
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,555,330 shares issued as of both December 31, 2017 and December 31, 2016 206 206
Additional paid-in capital 2,378,191 2,214,426
Deferred compensation trust – 108,640 shares of NVR, Inc. common stock as of both December 31, 2017 and December 31, 2016 (16,710) (16,710)
Deferred compensation liability 16,710 16,710
Retained earnings 10,047,839 8,811,120
Less treasury stock at cost – 16,864,324 and 16,862,327 shares as of December 31, 2017 and December 31, 2016, respectively (9,423,858) (7,922,678)
Total shareholders' equity 3,002,378 3,103,074
Total liabilities and shareholders' equity 5,834,475 5,777,141
Home Building    
ASSETS    
Cash and cash equivalents 2,545,069 2,714,720
Restricted cash 60,730 28,912
Receivables 18,552 18,299
Inventory:    
Lots and housing units, covered under sales agreements with customers 1,777,862 1,484,936
Unsold lots and housing units 127,434 123,197
Land under development 12,147 62,790
Building materials and other 29,923 38,159
Total Inventory 1,947,366 1,709,082
Contract land deposits, net 497,139 387,628
Property, plant and equipment, net 56,979 57,786
Operating Lease, Right-of-Use Asset 59,010 53,110
Goodwill acquired from business acquisition 41,580 41,580
Deferred tax assets, net 132,894 132,980
Other assets 96,124 70,419
Total assets 5,455,443 5,214,516
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 336,560 339,867
Accrued expenses and other liabilities 435,860 440,671
Contract with Customer, Liability 417,463 240,758
Operating Lease, Liability 64,128 59,357
Senior notes 1,516,255 1,517,395
Total liabilities 2,770,266 2,598,048
Mortgage Banking    
ASSETS    
Cash and cash equivalents 28,398 63,547
Restricted cash 2,519 2,334
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance 302,192 449,760
Inventory:    
Property, plant and equipment, net 3,658 4,544
Operating Lease, Right-of-Use Asset 9,758 12,439
Goodwill acquired from business acquisition 7,347 7,347
Other assets 25,160 22,654
Total assets 379,032 562,625
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating Lease, Liability 10,437 13,299
Accounts payable and other liabilities 51,394 62,720
Total liabilities $ 61,831 $ 76,019