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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 396,619 $ 425,316
Inventory:    
Land under development 46,999 60,611
Contract land deposits, net 379,844 343,295
Total assets 2,643,943 2,511,718
LIABILITIES AND SHAREHOLDERS' EQUITY    
Total liabilities 1,339,502 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 December 31, 2016 and December 31, 2015 206 206
Additional paid-in capital 1,515,828 1,447,795
Deferred compensation trust – 108,640 and 108,614 shares of NVR, Inc. common stock as of December 31, 2016 and December 31, 2015, respectively (17,375) (17,333)
Deferred compensation liability 17,375 17,333
Retained earnings 5,695,376 5,270,114
Less treasury stock at cost – 16,862,327 and 16,664,342 shares as of December 31, 2016 and December 31, 2015, respectively (5,906,969) (5,478,950)
Total shareholders' equity 1,304,441 1,239,165
Total liabilities and shareholders' equity 2,643,943 2,511,718
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 375,748 397,522
Restricted cash 17,561 23,440
Receivables 18,937 11,482
Inventory:    
Lots and housing units, covered under sales agreements with customers 883,868 785,982
Unsold lots and housing units 145,065 147,832
Land under development 46,999 60,611
Building materials and other 16,168 12,101
Total Inventory 1,092,100 1,006,526
Assets related to consolidated variable interest entity 1,251 1,749
Contract land deposits, net 379,844 343,295
Property, plant and equipment, net 45,915 44,651
Reorganization value in excess of amounts allocable to identifiable assets, net 41,580 41,580
Goodwill and finite-lived intangible assets, net 2,599 3,982
Deferred tax assets, net 170,652 161,805
Other assets 87,159 96,136
Total assets 2,233,346 2,132,168
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 251,212 227,437
Accrued expenses and other liabilities 336,318 304,922
Liabilities related to consolidated variable interest entity 882 1,091
Customer deposits 122,236 110,965
Senior notes 596,455 595,847
Total liabilities 1,307,103 1,240,262
Mortgage Banking [Member]    
ASSETS    
Cash and cash equivalents 19,657 26,804
Restricted cash 1,857 2,038
Mortgage loans held for sale, net 351,958 319,553
Inventory:    
Property, plant and equipment, net 4,903 5,313
Reorganization value in excess of amounts allocable to identifiable assets, net 7,347 7,347
Other assets 24,875 18,495
Total assets 410,597 379,550
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 32,399 32,291
Total liabilities $ 32,399 $ 32,291