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10-Q Filing

NVR INC CIK: 906163 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-180134
Period End Date 20140331
Filing Date 20140502
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance nvr-20140331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 44 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 CommonStockSharesHeldInEmployeeTrustShares 109,256.00 shares Point-in-time
Deferred compensation trust, shares CommonStockSharesHeldInEmployeeTrustShares 109,256.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 16.06M shares Point-in-time
Treasury stock, shares TreasuryStockShares 16.12M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $866.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $879.32M USD Point-in-time
Mortgage loans held for sale, net LoansHeldForSaleMortgages $123.83M USD Point-in-time
Land under development InventoryRealEstateLandAndLandDevelopmentCosts $46.08M USD Point-in-time
Assets related to consolidated variable interest entity VariableInterestEntityConsolidatedCarryingAmountAssets $7.27M USD Point-in-time
Assets related to consolidated variable interest entity VariableInterestEntityConsolidatedCarryingAmountAssets $6.59M USD Point-in-time
Contract land deposits, net DepositsAssets $236.88M USD Point-in-time
Contract land deposits, net DepositsAssets $246.20M USD Point-in-time
Total assets Assets $2.52B USD Point-in-time
Total assets Assets $2.49B USD Point-in-time
Non-recourse debt related to consolidated variable interest entity NonRecourseDebt $3.37M USD Point-in-time
Non-recourse debt related to consolidated variable interest entity NonRecourseDebt $2.15M USD Point-in-time
Total liabilities Liabilities $1.20B USD Point-in-time
Total liabilities Liabilities $1.22B 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; 20,555,330 shares issued as of both March 31, 2014 and December 31, 2013 CommonStockValue $206.00K USD Point-in-time
Common stock, $0.01 par value; 60,000,000 shares authorized; 20,555,330 shares issued as of both March 31, 2014 and December 31, 2013 CommonStockValue $206.00K USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $1.26B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $1.21B USD Point-in-time
Deferred compensation trust - 109,256 shares of NVR, Inc. common stock as of both March 31, 2014 and December 31, 2013 CommonStockSharesHeldInEmployeeTrust $17.74M USD Point-in-time
Deferred compensation trust - 109,256 shares of NVR, Inc. common stock as of both March 31, 2014 and December 31, 2013 CommonStockSharesHeldInEmployeeTrust $17.74M USD Point-in-time
Deferred compensation liability DeferredCompensationLiabilityCurrentAndNoncurrent $17.74M USD Point-in-time
Deferred compensation liability DeferredCompensationLiabilityCurrentAndNoncurrent $17.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.63B USD Point-in-time
Less treasury stock at cost - 16,061,912 and 16,121,605 shares at March 31, 2014 and December 31, 2013, respectively TreasuryStockValue $4.56B USD Point-in-time
Less treasury stock at cost - 16,061,912 and 16,121,605 shares at March 31, 2014 and December 31, 2013, respectively TreasuryStockValue $4.56B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.26B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.33B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.52B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.49B USD Point-in-time
Income Statement 16 line items
Line Item Tag Value Unit Period
Interest expense InterestExpense $5.57M USD 1 Quarter
Interest expense InterestExpense $5.79M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $55.10M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $49.71M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $25.86M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $20.06M USD 1 Quarter
Net income NetIncomeLoss $35.04M USD 1 Quarter
Net income NetIncomeLoss $23.85M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $7.04 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $5.34 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $5.16 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $6.84 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 4.47M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 4.98M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 4.62M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 5.12M shares 1 Quarter
Cash Flow Statement 61 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $35.04M USD 1 Quarter
Net income NetIncomeLoss $23.85M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.77M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.71M USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $23.10M USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $5.70M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $10.70M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $8.06M USD 1 Quarter
Contract land deposit recoveries, net AssetImpairmentCharges $-1.01M USD 1 Quarter
Contract land deposit recoveries, net AssetImpairmentCharges $-1.98M USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfMortgageLoans $15.57M USD 1 Quarter
Gain on sale of loans GainLossOnSaleOfMortgageLoans $8.00M USD 1 Quarter
Mortgage loans closed PaymentsForOriginationOfMortgageLoansHeldForSale $434.75M USD 1 Quarter
Mortgage loans closed PaymentsForOriginationOfMortgageLoansHeldForSale $416.80M USD 1 Quarter
Mortgage loans sold and principal payments on mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $509.92M USD 1 Quarter
Mortgage loans sold and principal payments on mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $514.16M USD 1 Quarter
Distribution of earnings from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $3.70M USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $102.73M USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $159.85M USD 1 Quarter
Increase in contract land deposits IncreaseDecreaseInDepositsOutstanding $7.34M USD 1 Quarter
Increase in contract land deposits IncreaseDecreaseInDepositsOutstanding $666.00K USD 1 Quarter
Increase in receivables IncreaseDecreaseInReceivables $281.00K USD 1 Quarter
Increase in receivables IncreaseDecreaseInReceivables $5.21M USD 1 Quarter
(Decrease) increase in accounts payable, accrued expenses and customer deposits IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses $-19.15M USD 1 Quarter
(Decrease) increase in accounts payable, accrued expenses and customer deposits IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses $13.16M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $6.88M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $9.94M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-78.09M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-15.79M 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 $5.30M USD 1 Quarter
Distribution of capital from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $333.00K USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.43M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.46M USD 1 Quarter
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $142.00K USD 1 Quarter
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $116.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-14.01M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $5.00K USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $32.58M USD 1 Quarter
Repayments under non-recourse debt related to consolidated variable interest entity and note payable RepaymentsOfOtherDebt $2.19M USD 1 Quarter
Repayments under non-recourse debt related to consolidated variable interest entity and note payable RepaymentsOfOtherDebt $1.33M USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $5.70M 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 $57.06M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $5.41M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $28.85M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $26.32M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $13.07M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-65.78M 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 $866.25M 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 $879.32M 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 $866.25M 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 $879.32M USD Point-in-time
Interest paid during the period, net of interest capitalized InterestPaidNet $12.39M USD 1 Quarter
Interest paid during the period, net of interest capitalized InterestPaidNet $12.03M USD 1 Quarter
Income taxes paid during the period, net of refunds IncomeTaxesPaidNet $28.66M 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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