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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 497,122$ 1,193,750
Inventory:  
Land under development91,392 
Assets related to consolidated variable interest entity21,80222,371
Contract land deposits, net127,570100,786
Mortgage loans held for sale, net192,203 
Reorganization value in excess of amounts allocable to identifiable assets, net48,92748,927
Total assets1,799,6162,260,061
LIABILITIES AND SHAREHOLDERS' EQUITY  
Non-recourse debt related to consolidated variable interest entity5,6857,592
Note payable0 
Total liabilities453,597519,687
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 September 30, 2011 and December 31, 2010, respectively206206
Additional paid-in-capital1,054,234951,234
Deferred compensation trust - 152,964 and 158,894 shares of NVR, Inc. common stock as of September 30, 2011 and December 31, 2010, respectively(25,582)(27,582)
Deferred compensation liability25,58227,582
Retained earnings4,126,1004,029,072
Less treasury stock at cost - 15,542,337 and 14,894,357 shares at September 30, 2011 and December 31, 2010, respectively(3,834,521)(3,240,138)
Total shareholders' equity1,346,0191,740,374
Total liabilities and shareholders' equity1,799,6162,260,061
Homebuilding
  
ASSETS  
Cash and cash equivalents492,3311,190,731
Receivables7,2816,948
Inventory:  
Lots and housing units, covered under sales agreements with customers420,680275,272
Unsold lots and housing units62,52070,542
Land under development91,39278,058
Manufacturing materials and other6,6217,457
Total Inventory581,213431,329
Assets related to consolidated variable interest entity21,80222,371
Contract land deposits, net127,570100,786
Property and equipment, net22,98619,523
Reorganization value in excess of amounts allocable to identifiable assets, net41,58041,580
Other assets, net288,495243,005
Total assets1,583,2582,056,273
LIABILITIES AND SHAREHOLDERS' EQUITY  
Accounts payable146,837115,578
Accrued expenses and other liabilities203,297237,052
Liabilities related to consolidated variable interest entity1,052500
Non-recourse debt related to consolidated variable interest entity5,6857,592
Customer deposits66,64053,705
Other term debt1,6661,751
Total liabilities425,177416,178
Mortgage Banking
  
ASSETS  
Cash and cash equivalents4,1172,661
Inventory:  
Mortgage loans held for sale, net192,203177,244
Property and equipment, net1,066950
Reorganization value in excess of amounts allocable to identifiable assets, net7,3477,347
Other assets, net11,62515,586
Total assets216,358203,788
LIABILITIES AND SHAREHOLDERS' EQUITY  
Accounts payable and other liabilities28,42013,171
Note payable090,338
Total liabilities$ 28,420$ 103,509