Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
ASSETS
Contract land deposits, net	$ 646,341	$ 576,551
Total assets	6,407,288	6,601,757
Inventory:
Land under development	61,512
LIABILITIES AND SHAREHOLDERS' EQUITY
Total liabilities	2,273,380	2,237,032
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, 2024 and December 31, 2023	206	206
Additional paid-in capital	2,935,053	2,848,528
Deferred compensation trust – 106,697 shares of NVR, Inc. common stock as of both June 30, 2024 and December 31, 2023	(16,710)	(16,710)
Deferred compensation liability	16,710	16,710
Retained earnings	14,160,198	13,365,025
Less treasury stock at cost – 17,465,064 and 17,360,454 shares as of June 30, 2024 and December 31, 2023, respectively	(12,961,549)	(11,849,034)
Total shareholders' equity	4,133,908	4,364,725
Total liabilities and shareholders' equity	6,407,288	6,601,757
Mortgage Banking
ASSETS
Cash and cash equivalents	31,123	36,422
Restricted cash	13,132	11,067
Mortgage loans held for sale, net	392,943	222,560
Property, plant and equipment, net	7,069	6,348
Operating lease right-of-use assets	20,758	23,541
Goodwill	7,347	7,347
Other assets	71,820	152,385
Total assets	544,192	459,670
LIABILITIES AND SHAREHOLDERS' EQUITY
Operating lease liabilities	22,710	25,475
Accounts payable and other liabilities	63,960	127,511
Total liabilities	86,670	152,986
Home Building Segment
ASSETS
Cash and cash equivalents	2,438,473	3,126,472
Restricted cash	46,218	41,483
Receivables	35,491	29,000
Contract land deposits, net	646,341	576,551
Property, plant and equipment, net	79,057	63,716
Operating lease right-of-use assets	73,345	70,384
Goodwill	41,580	41,580
Other assets	258,172	242,751
Total assets	5,863,096	6,142,087
Inventory:
Lots and housing units, covered under sales agreements with customers	1,927,451	1,674,686
Unsold lots and housing units	229,319	214,666
Land under development	61,512	36,895
Building materials and other	26,137	23,903
Total Inventory	2,244,419	1,950,150
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	421,457	347,738
Accrued expenses and other liabilities	405,338	413,043
Customer deposits	369,274	334,441
Operating lease liabilities	78,563	75,797
Senior notes	912,078	913,027
Total liabilities	$ 2,186,710	$ 2,084,046