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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Inventory:    
Land under development $ 36,895 $ 27,100
Contract land deposits, net 576,551 496,080
Total assets 6,601,757 5,660,973
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating Lease, Liability 101,272  
Total liabilities 2,237,032 2,154,124
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 2,848,528 2,600,014
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 13,365,025 11,773,414
Less treasury stock at cost – 16,864,324 and 16,862,327 shares as of December 31, 2017 and December 31, 2016, respectively (11,849,034) (10,866,785)
Total shareholders' equity 4,364,725 3,506,849
Total liabilities and shareholders' equity $ 6,601,757 $ 5,660,973
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 $ 3,126,472 $ 2,503,424
Restricted cash 41,483 48,455
Receivables 29,000 20,842
Inventory:    
Lots and housing units, covered under sales agreements with customers 1,674,686 1,554,955
Unsold lots and housing units 214,666 181,952
Land under development 36,895 27,100
Building materials and other 23,903 24,268
Total Inventory 1,950,150 1,788,275
Contract land deposits, net 576,551 496,080
Property, plant and equipment, net 63,716 57,950
Operating Lease, Right-of-Use Asset 70,384 71,081
Goodwill acquired from business acquisition 41,580 41,580
Deferred tax assets, net 148,005 143,585
Other assets 94,746 75,898
Total assets 6,142,087 5,247,170
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 347,738 334,016
Accrued expenses and other liabilities 413,043 437,234
Contract with Customer, Liability 334,441 313,804
Operating Lease, Liability 75,797 75,818
Senior notes 913,027 914,888
Total liabilities 2,084,046 2,075,760
Mortgage Banking    
ASSETS    
Cash and cash equivalents 36,422 19,415
Restricted cash 11,067 2,974
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance 222,560 316,806
Inventory:    
Property, plant and equipment, net 6,348 3,559
Operating Lease, Right-of-Use Asset 23,541 16,011
Goodwill acquired from business acquisition 7,347 7,347
Other assets 152,385 47,691
Total assets 459,670 413,803
LIABILITIES AND SHAREHOLDERS' EQUITY    
Operating Lease, Liability 25,475 16,968
Accounts payable and other liabilities 127,511 61,396
Total liabilities $ 152,986 $ 78,364