| ASSETS |
| Cash and cash equivalents |
262.43M |
| Assets related to consolidated variable interest entity |
1.25M |
| Contract land deposits, net |
377.5M |
| Reorganization value in excess of amounts allocable to identifiable assets, net |
41.58M |
| Total assets |
2.66B |
| LIABILITIES AND SHAREHOLDERS' EQUITY |
| Non-recourse debt related to consolidated variable interest entity |
| Total liabilities |
1.36B |
| Commitments and contingencies |
0 |
| Shareholders' equity: |
| Common stock, $0.01 par value; 60,000,000 shares authorized; 20,556,198 and 20,557,913 shares issued as of June 30, 2011 and December 31, 2010, respectively |
206K |
| Additional paid-in-capital |
1.5B |
| Deferred compensation trust - 152,964 and 158,894 shares of NVR, Inc. common stock as of June 30, 2011 and December 31, 2010, respectively |
-17.37M |
| Deferred compensation liability |
17.37M |
| Retained earnings |
5.54B |
| Less treasury stock at cost - 14,977,205 and 14,894,357 shares at June 30, 2011 and December 31, 2010, respectively |
-5.75B |
| Total shareholders' equity |
1.3B |
| Total liabilities and shareholders' equity |
2.66B |
| Homebuilding |
| ASSETS |
| Cash and cash equivalents |
249.73M |
| Receivables |
13.92M |
| Lots and housing units, covered under sales agreements with customers |
1.11B |
| Unsold lots and housing units |
134.63M |
| Land under development |
62.33M |
| Manufacturing materials and other |
11.86M |
| Total Inventory |
1.32B |
| Assets related to consolidated variable interest entity |
| Contract land deposits, net |
377.5M |
| Property and equipment, net |
45.32M |
| Reorganization value in excess of amounts allocable to identifiable assets, net |
7.35M |
| Other assets, net |
280.25M |
| Total assets |
2.33B |
| LIABILITIES AND SHAREHOLDERS' EQUITY |
| Accounts payable |
281.53M |
| Accrued expenses and other liabilities |
309.94M |
| Liabilities related to consolidated variable interest entity |
877K |
| Non-recourse debt related to consolidated variable interest entity |
| Customer deposits |
144.7M |
| Other term debt |
| Total liabilities |
1.33B |
| Mortgage Banking |
| ASSETS |
| Cash and cash equivalents |
11.49M |
| Mortgage loans held for sale, net |
| Property and equipment, net |
5.09M |
| Reorganization value in excess of amounts allocable to identifiable assets, net |
| Other assets, net |
18.78M |
| Total assets |
334M |
| LIABILITIES AND SHAREHOLDERS' EQUITY |
| Accounts payable and other liabilities |
| Note payable |
| Total liabilities |
30.73M |
