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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 930,396 $ 1,193,750
Assets related to consolidated variable interest entity 23,022 22,371
Contract land deposits, net 129,202 100,786
Reorganization value in excess of amounts allocable to identifiable assets, net 48,927 48,927
Total assets 2,175,675 2,260,061
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-recourse debt related to consolidated variable interest entity 6,535 7,592
Total liabilities 524,879 519,687
Commitments and contingencies    
Shareholders' equity:    
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,556,198 and 20,557,913 shares issued as of June 30, 2011 and December 31, 2010, respectively 206 206
Additional paid-in-capital 1,037,299 951,234
Deferred compensation trust - 152,964 and 158,894 shares of NVR, Inc. common stock as of June 30, 2011 and December 31, 2010, respectively (25,582) (27,582)
Deferred compensation liability 25,582 27,582
Retained earnings 4,082,691 4,029,072
Less treasury stock at cost - 14,977,205 and 14,894,357 shares at June 30, 2011 and December 31, 2010, respectively (3,469,400) (3,240,138)
Total shareholders' equity 1,650,796 1,740,374
Total liabilities and shareholders' equity 2,175,675 2,260,061
Homebuilding
   
ASSETS    
Cash and cash equivalents 927,370 1,190,731
Receivables 7,871 6,948
Lots and housing units, covered under sales agreements with customers 390,498 275,272
Unsold lots and housing units 58,071 70,542
Land under development 78,468 78,058
Manufacturing materials and other 8,142 7,457
Total Inventory 535,179 431,329
Assets related to consolidated variable interest entity 23,022 22,371
Contract land deposits, net 129,202 100,786
Property and equipment, net 23,530 19,523
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Other assets, net 285,292 243,005
Total assets 1,973,046 2,056,273
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 148,658 115,578
Accrued expenses and other liabilities 184,615 237,052
Liabilities related to consolidated variable interest entity 1,242 500
Non-recourse debt related to consolidated variable interest entity 6,535 7,592
Customer deposits 67,593 53,705
Other term debt 1,696 1,751
Total liabilities 410,339 416,178
Mortgage Banking
   
ASSETS    
Cash and cash equivalents 2,075 2,661
Mortgage loans held for sale, net 181,525 177,244
Property and equipment, net 1,081 950
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets, net 10,601 15,586
Total assets 202,629 203,788
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 24,891 13,171
Note payable 89,649 90,338
Total liabilities $ 114,540 $ 103,509