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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Inventory:    
Land under development $ 27,100 $ 12,147
Contract land deposits, net 496,080 497,139
Total assets 5,660,973 5,834,475
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating Lease, Liability 92,786  
Total liabilities 2,154,124 2,832,097
Commitments and contingencies
Common stock, shares authorized 60,000,000 60,000,000
Common stock, par value $ 0.01 $ 0.01
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 2,600,014 2,378,191
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 11,773,414 10,047,839
Less treasury stock at cost – 16,864,324 and 16,862,327 shares as of December 31, 2017 and December 31, 2016, respectively (10,866,785) (9,423,858)
Total shareholders' equity 3,506,849 3,002,378
Total liabilities and shareholders' equity $ 5,660,973 $ 5,834,475
Common stock, shares issued 20,555,330 20,555,330
Deferred compensation trust, shares 106,697 106,697
Home Building    
ASSETS    
Cash and cash equivalents $ 2,503,424 $ 2,545,069
Restricted cash 48,455 60,730
Receivables 20,842 18,552
Inventory:    
Lots and housing units, covered under sales agreements with customers 1,554,955 1,777,862
Unsold lots and housing units 181,952 127,434
Land under development 27,100 12,147
Building materials and other 24,268 29,923
Total Inventory 1,788,275 1,947,366
Contract land deposits, net 496,080 497,139
Property, plant and equipment, net 57,950 56,979
Operating Lease, Right-of-Use Asset 71,081 59,010
Goodwill acquired from business acquisition 41,580 41,580
Deferred tax assets, net 143,585 132,894
Other assets 75,898 96,124
Total assets 5,247,170 5,455,443
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 334,016 336,560
Accrued expenses and other liabilities 437,234 435,860
Contract with Customer, Liability 313,804 417,463
Operating Lease, Liability 75,818 64,128
Senior notes 914,888 1,516,255
Total liabilities 2,075,760 2,770,266
Mortgage Banking    
ASSETS    
Cash and cash equivalents 19,415 28,398
Restricted cash 2,974 2,519
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance 316,806 302,192
Inventory:    
Property, plant and equipment, net 3,559 3,658
Operating Lease, Right-of-Use Asset 16,011 9,758
Goodwill acquired from business acquisition 7,347 7,347
Other assets 47,691 25,160
Total assets 413,803 379,032
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating Lease, Liability 16,968 10,437
Accounts payable and other liabilities 61,396 51,394
Total liabilities $ 78,364 $ 61,831