Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
ASSETS
Contract land deposits, net	$ 516,709	$ 496,080
Total assets	6,266,775	5,660,973
Inventory:
Land under development	24,502
LIABILITIES AND SHAREHOLDERS' EQUITY
Total liabilities	2,113,512	2,154,124
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, 2023 and December 31, 2022	206	206
Additional paid-in capital	2,747,687	2,600,014
Deferred compensation trust – 106,697 shares of NVR, Inc. common stock as of both June 30, 2023 and December 31, 2022	(16,710)	(16,710)
Deferred compensation liability	16,710	16,710
Retained earnings	12,521,793	11,773,414
Less treasury stock at cost – 17,294,792 and 17,336,397 shares as of June 30, 2023 and December 31, 2022, respectively	(11,116,423)	(10,866,785)
Total shareholders' equity	4,153,263	3,506,849
Total liabilities and shareholders' equity	6,266,775	5,660,973
Mortgage Banking
ASSETS
Cash and cash equivalents	13,873	19,415
Restricted cash	14,083	2,974
Mortgage loans held for sale, net	438,756	316,806
Property, plant and equipment, net	4,704	3,559
Operating lease right-of-use assets	22,814	16,011
Goodwill	7,347	7,347
Other assets	59,696	47,691
Total assets	561,273	413,803
LIABILITIES AND SHAREHOLDERS' EQUITY
Operating lease liabilities	24,337	16,968
Accounts payable and other liabilities	58,667	61,396
Total liabilities	83,004	78,364
Home Building Segment
ASSETS
Cash and cash equivalents	2,678,709	2,503,424
Restricted cash	51,392	48,455
Receivables	26,757	20,842
Contract land deposits, net	516,709	496,080
Property, plant and equipment, net	57,711	57,950
Operating lease right-of-use assets	73,469	71,081
Goodwill	41,580	41,580
Other assets	239,086	219,483
Total assets	5,705,502	5,247,170
Inventory:
Lots and housing units, covered under sales agreements with customers	1,815,169	1,554,955
Unsold lots and housing units	158,004	181,952
Land under development	24,502	27,100
Building materials and other	22,414	24,268
Total Inventory	2,020,089	1,788,275
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	377,558	334,016
Accrued expenses and other liabilities	291,563	437,234
Customer deposits	368,763	313,804
Operating lease liabilities	78,661	75,818
Senior notes	913,963	914,888
Total liabilities	$ 2,030,508	$ 2,075,760