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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 425,316 $ 545,419
Inventory:    
Land under development 60,611 33,689
Contract land deposits, net 343,295 294,676
Total assets 2,515,131 2,351,335
LIABILITIES AND SHAREHOLDERS' EQUITY    
Total liabilities $ 1,275,966 $ 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 December 31, 2015 and December 31, 2014 $ 206 $ 206
Additional paid-in capital 1,447,795 1,325,495
Deferred compensation trust – 108,614 shares of NVR, Inc. common stock as of both December 31, 2015 and December 31, 2014 (17,333) (17,333)
Deferred compensation liability 17,333 17,333
Retained earnings 5,270,114 4,887,187
Less treasury stock at cost – 16,664,342 and 16,506,229 shares as of December 31, 2015 and December 31, 2014, respectively (5,478,950) (5,088,633)
Total shareholders' equity 1,239,165 1,124,255
Total liabilities and shareholders' equity 2,515,131 2,351,335
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 397,522 514,780
Receivables 11,482 10,021
Inventory:    
Lots and housing units, covered under sales agreements with customers 785,982 690,955
Unsold lots and housing units 147,832 131,938
Land under development 60,611 33,689
Building materials and other 12,101 12,904
Total Inventory 1,006,526 869,486
Assets related to consolidated variable interest entity 1,749 3,590
Contract land deposits, net 343,295 294,676
Property, plant and equipment, net 44,651 46,242
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Goodwill and finite-lived intangible assets, net 3,982 5,364
Deferred tax assets, net 161,805 165,189
Other assets 122,989 137,091
Total assets 2,135,581 2,088,019
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 227,437 204,622
Accrued expenses and other liabilities 304,922 289,058
Liabilities related to consolidated variable interest entity 1,091 1,618
Non-recourse debt related to consolidated variable interest entity   64
Customer deposits 110,965 106,755
Senior notes 599,260 599,166
Total liabilities 1,243,675 1,201,283
Mortgage Banking [Member]    
ASSETS    
Cash and cash equivalents 26,804 30,158
Mortgage loans held for sale, net 319,553 205,664
Inventory:    
Property, plant and equipment, net 5,313 6,189
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets 20,533 13,958
Total assets 379,550 263,316
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 32,291 25,797
Total liabilities $ 32,291 $ 25,797