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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 318,982 $ 425,316
Inventory:    
Land under development 163,826  
Contract land deposits, net 346,951 343,295
Total assets 2,541,651 2,511,718
LIABILITIES AND SHAREHOLDERS' EQUITY    
Total liabilities $ 1,285,188 $ 1,272,553
Commitments and contingencies
Shareholders' equity:    
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,555,330 shares issued as of both March 31, 2016 and December 31, 2015 $ 206 $ 206
Additional paid-in capital 1,467,000 1,447,795
Deferred compensation trust – 108,621 and 108,614 shares of NVR, Inc. common stock as of March 31, 2016 and December 31, 2015 (17,343) (17,333)
Deferred compensation liability 17,343 17,333
Retained earnings 5,335,417 5,270,114
Less treasury stock at cost – 16,660,526 and 16,664,342 shares as of March 31, 2016 and December 31, 2015, respectively (5,546,160) (5,478,950)
Total shareholders' equity 1,256,463 1,239,165
Total liabilities and shareholders' equity 2,541,651 2,511,718
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 302,945 397,522
Receivables 13,829 11,482
Inventory:    
Lots and housing units, covered under sales agreements with customers 915,352 785,982
Unsold lots and housing units 168,945 147,832
Land under development 163,826 60,611
Building materials and other 13,012 12,101
Total Inventory 1,261,135 1,006,526
Assets related to consolidated variable interest entity 1,731 1,749
Contract land deposits, net 346,951 343,295
Property, plant and equipment, net 44,933 44,651
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Goodwill and finite-lived intangible assets, net 3,636 3,982
Other assets 289,800 281,381
Total assets 2,306,540 2,132,168
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 232,221 227,437
Accrued expenses and other liabilities 298,045 304,922
Liabilities related to consolidated variable interest entity 1,230 1,091
Customer deposits 126,552 110,965
Senior notes 595,999 595,847
Total liabilities 1,254,047 1,240,262
Mortgage Banking [Member]    
ASSETS    
Cash and cash equivalents 15,042 26,804
Mortgage loans held for sale, net 189,191 319,553
Inventory:    
Property, plant and equipment, net 5,093 5,313
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets 18,438 20,533
Total assets 235,111 379,550
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 31,141 32,291
Total liabilities $ 31,141 $ 32,291