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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 497,585 $ 545,419
Inventory:    
Land under development 25,554  
Contract land deposits, net 301,848 294,676
Total assets 2,596,235 2,351,335
LIABILITIES AND SHAREHOLDERS' EQUITY    
Total liabilities $ 1,321,354 $ 1,227,080
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, 2015 and December 31, 2014 $ 206 $ 206
Additional paid-in capital 1,389,725 1,325,495
Deferred compensation trust – 108,614 shares of NVR, Inc. common stock as of both June 30, 2015 and December 31, 2014 (17,333) (17,333)
Deferred compensation liability 17,333 17,333
Retained earnings 5,019,640 4,887,187
Less treasury stock at cost – 16,486,160 and 16,506,229 shares as of June 30, 2015 and December 31, 2014, respectively (5,134,690) (5,088,633)
Total shareholders' equity 1,274,881 1,124,255
Total liabilities and shareholders' equity 2,596,235 2,351,335
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 476,493 514,780
Receivables 15,987 10,021
Inventory:    
Lots and housing units, covered under sales agreements with customers 943,970 690,955
Unsold lots and housing units 104,484 131,938
Land under development 25,554 33,689
Building materials and other 11,083 12,904
Total Inventory 1,085,091 869,486
Assets related to consolidated variable interest entity 2,902 3,590
Contract land deposits, net 301,848 294,676
Property, plant and equipment, net 45,071 46,242
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Goodwill and finite-lived intangible assets, net 4,673 5,364
Other assets 303,435 302,280
Total assets 2,277,080 2,088,019
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 256,521 204,622
Accrued expenses and other liabilities 299,553 289,058
Liabilities related to consolidated variable interest entity 1,652 1,618
Non-recourse debt related to consolidated variable interest entity   64
Customer deposits 138,383 106,755
Senior notes 599,213 599,166
Total liabilities 1,295,322 1,201,283
Mortgage Banking [Member]    
ASSETS    
Cash and cash equivalents 19,238 30,158
Mortgage loans held for sale, net 265,418 205,664
Inventory:    
Property, plant and equipment, net 5,675 6,189
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets 21,477 13,958
Total assets 319,155 263,316
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 26,032 25,797
Total liabilities $ 26,032 $ 25,797