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10-Q Filing

NVR INC CIK: 906163 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-180722
Period End Date 20130331
Filing Date 20130429
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance nvr-20130331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.56M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.56M shares Point-in-time
Deferred compensation trust, shares DeferredCompensationTrustShares 152,223.00 shares Point-in-time
Deferred compensation trust, shares DeferredCompensationTrustShares 109,623.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 15.64M shares Point-in-time
Treasury stock, shares TreasuryStockShares 15.56M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $480.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $575.16M USD Point-in-time
Mortgage loans held for sale, net LoansHeldForSaleMortgages $128.05M USD Point-in-time
Land under development InventoryRealEstateLandAndLandDevelopmentCosts $96.23M USD Point-in-time
Assets related to consolidated variable interest entity VariableInterestEntityConsolidatedCarryingAmountAssets $11.44M USD Point-in-time
Assets related to consolidated variable interest entity VariableInterestEntityConsolidatedCarryingAmountAssets $15.63M USD Point-in-time
Contract land deposits, net DepositsAssets $191.54M USD Point-in-time
Contract land deposits, net DepositsAssets $193.22M USD Point-in-time
Goodwill and finite-lived intangible assets, net IntangibleAssetsNetIncludingGoodwill $57.75M USD Point-in-time
Goodwill and finite-lived intangible assets, net IntangibleAssetsNetIncludingGoodwill $58.15M USD Point-in-time
Total assets Assets $2.67B USD Point-in-time
Total assets Assets $2.60B USD Point-in-time
Non-recourse debt related to consolidated variable interest entity NonRecourseDebt $2.54M USD Point-in-time
Non-recourse debt related to consolidated variable interest entity NonRecourseDebt $4.57M USD Point-in-time
Total liabilities Liabilities $1.12B USD Point-in-time
Total liabilities Liabilities $1.11B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,556,198 shares issued as of both March 31, 2013 and December 31, 2012 CommonStockValue $206.00K USD Point-in-time
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,556,198 shares issued as of both March 31, 2013 and December 31, 2012 CommonStockValue $206.00K USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $1.18B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $1.17B USD Point-in-time
Deferred compensation trust - 109,623 and 152,223 shares of NVR, Inc. common stock as of March 31, 2013 and December 31, 2012, respectively CommonStockSharesHeldInEmployeeTrust $17.86M USD Point-in-time
Deferred compensation trust - 109,623 and 152,223 shares of NVR, Inc. common stock as of March 31, 2013 and December 31, 2012, respectively CommonStockSharesHeldInEmployeeTrust $25.33M USD Point-in-time
Deferred compensation liability DeferredCompensationLiabilityCurrentAndNoncurrent $25.33M USD Point-in-time
Deferred compensation liability DeferredCompensationLiabilityCurrentAndNoncurrent $17.86M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.37B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.34B USD Point-in-time
Less treasury stock at cost - 15,559,314 and 15,642,068 shares at March 31, 2013 and December 31, 2012, respectively TreasuryStockValue $4.03B USD Point-in-time
Less treasury stock at cost - 15,559,314 and 15,642,068 shares at March 31, 2013 and December 31, 2012, respectively TreasuryStockValue $4.01B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.48B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.55B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.67B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.60B USD Point-in-time
Income Statement 16 line items
Line Item Tag Value Unit Period
Mortgage banking fees FeesAndCommissionsMortgageBanking $14.30M USD 1 Quarter
Mortgage banking fees FeesAndCommissionsMortgageBanking $19.39M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $55.10M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $30.96M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $20.06M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $10.84M USD 1 Quarter
Net income NetIncomeLoss $20.12M USD 1 Quarter
Net income NetIncomeLoss $35.04M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $7.04 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $3.99 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $6.84 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.90 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 4.98M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 5.04M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 5.12M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 5.16M shares 1 Quarter
Cash Flow Statement 65 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $20.12M USD 1 Quarter
Net income NetIncomeLoss $35.04M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.77M USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $876.00K USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $23.10M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $16.44M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $8.06M USD 1 Quarter
Contract land deposit recoveries AssetImpairmentCharges $-1.01M USD 1 Quarter
Contract land deposit recoveries AssetImpairmentCharges $-1.04M USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfMortgageLoans $15.57M USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfMortgageLoans $11.12M USD 1 Quarter
Mortgage loans closed PaymentsForOriginationOfMortgageLoansHeldForSale $434.75M USD 1 Quarter
Mortgage loans closed PaymentsForOriginationOfMortgageLoansHeldForSale $384.33M USD 1 Quarter
Proceeds from sales of mortgage loans ProceedsFromSaleOfMortgageLoansHeldForSale $509.58M USD 1 Quarter
Proceeds from sales of mortgage loans ProceedsFromSaleOfMortgageLoansHeldForSale $530.53M USD 1 Quarter
Principal payments on mortgage loans held for sale ProceedsFromCollectionOfMortgageLoansHeldForSale $339.00K USD 1 Quarter
Principal payments on mortgage loans held for sale ProceedsFromCollectionOfMortgageLoansHeldForSale $1.46M USD 1 Quarter
Distribution of earnings from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $651.00K USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $99.64M USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $159.85M USD 1 Quarter
Increase in contract land deposits IncreaseDecreaseInDepositsOutstanding $7.36M USD 1 Quarter
Increase in contract land deposits IncreaseDecreaseInDepositsOutstanding $666.00K USD 1 Quarter
(Increase) decrease in receivables IncreaseDecreaseInReceivables $5.21M USD 1 Quarter
(Increase) decrease in receivables IncreaseDecreaseInReceivables $-788.00K USD 1 Quarter
Increase in accounts payable, accrued expenses and customer deposits IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses $32.02M USD 1 Quarter
Increase in accounts payable, accrued expenses and customer deposits IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses $13.16M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $8.61M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $6.88M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $90.84M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-78.09M USD 1 Quarter
Investments in and advances to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $11.00M USD 1 Quarter
Distribution of capital from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.45M USD 1 Quarter
Distribution of capital from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $333.00K USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.90M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.46M USD 1 Quarter
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $116.00K USD 1 Quarter
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $155.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-291.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.01M USD 1 Quarter
Net repayments under note payable and credit lines NetBorrowingsRepaymentsUnderNotePayableAndCreditLines $-153.00K USD 1 Quarter
Net repayments under note payable and credit lines NetBorrowingsRepaymentsUnderNotePayableAndCreditLines $-426.00K USD 1 Quarter
Repayments under non-recourse debt related to consolidated variable interest entity RepaymentsOfOtherDebt $2.84M USD 1 Quarter
Repayments under non-recourse debt related to consolidated variable interest entity RepaymentsOfOtherDebt $2.04M USD 1 Quarter
Borrowings under non-recourse debt related to consolidated variable interest entity ProceedsFromOtherDebt $206.00K USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $876.00K USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $23.10M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $5.41M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $6.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.82M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $26.32M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-65.78M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $94.36M USD 1 Quarter
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $480.79M USD Point-in-time
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $1.15B USD Point-in-time
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $575.16M USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $480.79M USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $1.15B USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $575.16M USD Point-in-time
Interest paid during the period, net of interest capitalized InterestPaidNet $318.00K USD 1 Quarter
Interest paid during the period, net of interest capitalized InterestPaidNet $12.39M USD 1 Quarter
Income taxes paid during the period, net of refunds IncomeTaxesPaidNet $-376.00K USD 1 Quarter
Income taxes paid during the period, net of refunds IncomeTaxesPaidNet $3.24M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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