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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 364,494 $ 425,316
Inventory:    
Land under development 58,751  
Contract land deposits, net 375,071 343,295
Total assets 2,698,424 2,511,718
LIABILITIES AND SHAREHOLDERS' EQUITY    
Total liabilities 1,340,823 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 June 30, 2016 and December 31, 2015 206 206
Additional paid-in capital 1,483,064 1,447,795
Deferred compensation trust – 108,628 and 108,614 shares of NVR, Inc. common stock as of June 30, 2016 and December 31, 2015 (17,355) (17,333)
Deferred compensation liability 17,355 17,333
Retained earnings 5,427,093 5,270,114
Less treasury stock at cost – 16,657,701 and 16,664,342 shares as of June 30, 2016 and December 31, 2015, respectively (5,552,762) (5,478,950)
Total shareholders' equity 1,357,601 1,239,165
Total liabilities and shareholders' equity 2,698,424 2,511,718
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 353,176 397,522
Receivables 17,464 11,482
Inventory:    
Lots and housing units, covered under sales agreements with customers 1,046,334 785,982
Unsold lots and housing units 127,210 147,832
Land under development 58,751 60,611
Building materials and other 15,319 12,101
Total Inventory 1,247,614 1,006,526
Assets related to consolidated variable interest entity 1,311 1,749
Contract land deposits, net 375,071 343,295
Property, plant and equipment, net 46,067 44,651
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Goodwill and finite-lived intangible assets, net 3,291 3,982
Other assets 293,818 281,381
Total assets 2,379,392 2,132,168
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 272,768 227,437
Accrued expenses and other liabilities 294,604 304,922
Liabilities related to consolidated variable interest entity 951 1,091
Customer deposits 141,746 110,965
Senior notes 596,151 595,847
Total liabilities 1,306,220 1,240,262
Mortgage Banking [Member]    
ASSETS    
Cash and cash equivalents 10,026 26,804
Mortgage loans held for sale, net 275,145 319,553
Inventory:    
Property, plant and equipment, net 5,079 5,313
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets 21,435 20,533
Total assets 319,032 379,550
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 34,603 32,291
Total liabilities $ 34,603 $ 32,291