Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
ASSETS
Contract land deposits, net	$ 524,398	$ 497,139
Total assets	5,287,699	5,834,475
Inventory:
Land under development	16,274
LIABILITIES AND SHAREHOLDERS' EQUITY
Total liabilities	2,296,033	2,832,097
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, 2022 and December 31, 2021	206	206
Additional paid-in capital	2,498,123	2,378,191
Deferred compensation trust – 106,697 shares of NVR, Inc. common stock as of both June 30, 2022 and December 31, 2021	(16,710)	(16,710)
Deferred compensation liability	16,710	16,710
Retained earnings	10,907,253	10,047,839
Less treasury stock at cost – 17,271,177 and 17,107,889 shares as of June 30, 2022 and December 31, 2021, respectively	(10,413,916)	(9,423,858)
Total shareholders' equity	2,991,666	3,002,378
Total liabilities and shareholders' equity	5,287,699	5,834,475
Mortgage Banking
ASSETS
Cash and cash equivalents	16,158	28,398
Restricted cash	3,403	2,519
Mortgage loans held for sale, net	335,624	302,192
Property, plant and equipment, net	3,296	3,658
Operating lease right-of-use assets	13,405	9,758
Goodwill	7,347	7,347
Other assets	30,889	25,160
Total assets	410,122	379,032
LIABILITIES AND SHAREHOLDERS' EQUITY
Operating lease liabilities	14,220	10,437
Accounts payable and other liabilities	47,868	51,394
Total liabilities	62,088	61,831
Home Building Segment
ASSETS
Cash and cash equivalents	1,483,445	2,545,069
Restricted cash	60,695	60,730
Receivables	29,007	18,552
Contract land deposits, net	524,398	497,139
Property, plant and equipment, net	57,397	56,979
Operating lease right-of-use assets	68,323	59,010
Goodwill	41,580	41,580
Other assets	233,987	229,018
Total assets	4,877,577	5,455,443
Inventory:
Lots and housing units, covered under sales agreements with customers	2,138,456	1,777,862
Unsold lots and housing units	177,372	127,434
Land under development	16,274	12,147
Building materials and other	46,643	29,923
Total Inventory	2,378,745	1,947,366
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	417,771	336,560
Accrued expenses and other liabilities	388,179	435,860
Customer deposits	439,119	417,463
Operating lease liabilities	73,075	64,128
Senior notes	915,801	1,516,255
Total liabilities	$ 2,233,945	$ 2,770,266