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10-Q Filing

NVR INC CIK: 906163 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001564590-16-017128
Period End Date 20160331
Filing Date 20160429
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance nvr-20160331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 39 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 108,621.00 shares Point-in-time
Deferred compensation trust, shares CommonStockSharesHeldInEmployeeTrustShares 108,614.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 16.66M shares Point-in-time
Treasury stock, shares TreasuryStockShares 16.66M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $318.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $532.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $545.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $425.32M USD Point-in-time
Land under development InventoryRealEstateLandAndLandDevelopmentCosts $163.83M USD Point-in-time
Contract land deposits, net DepositsAssets $343.30M USD Point-in-time
Contract land deposits, net DepositsAssets $346.95M USD Point-in-time
Total assets Assets $2.54B USD Point-in-time
Total assets Assets $2.51B USD Point-in-time
Total liabilities Liabilities $1.29B USD Point-in-time
Total liabilities Liabilities $1.27B 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, 2016 and December 31, 2015 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, 2016 and December 31, 2015 CommonStockValue $206.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.47B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.45B USD Point-in-time
Deferred compensation trust 108,621 and 108,614 shares of NVR, Inc. common stock as of March 31, 2016 and December 31, 2015 CommonStockSharesHeldInEmployeeTrust $17.33M USD Point-in-time
Deferred compensation trust 108,621 and 108,614 shares of NVR, Inc. common stock as of March 31, 2016 and December 31, 2015 CommonStockSharesHeldInEmployeeTrust $17.34M USD Point-in-time
Deferred compensation liability DeferredCompensationLiabilityCurrentAndNoncurrent $17.33M USD Point-in-time
Deferred compensation liability DeferredCompensationLiabilityCurrentAndNoncurrent $17.34M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.34B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.27B USD Point-in-time
Less treasury stock at cost 16,660,526 and 16,664,342 shares as of March 31, 2016 and December 31, 2015, respectively TreasuryStockValue $5.48B USD Point-in-time
Less treasury stock at cost 16,660,526 and 16,664,342 shares as of March 31, 2016 and December 31, 2015, respectively TreasuryStockValue $5.55B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.26B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.24B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.54B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.51B USD Point-in-time
Income Statement 16 line items
Line Item Tag Value Unit Period
Interest expense InterestExpense $5.92M USD 1 Quarter
Interest expense InterestExpense $5.09M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $103.31M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $62.36M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $38.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $23.30M USD 1 Quarter
Net income NetIncomeLoss $39.06M USD 1 Quarter
Net income NetIncomeLoss $65.30M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $9.63 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $16.81 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $15.79 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $9.22 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 4.06M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.88M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 4.24M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 4.13M shares 1 Quarter
Cash Flow Statement 67 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $39.06M USD 1 Quarter
Net income NetIncomeLoss $65.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.45M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.28M USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $6.28M USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $8.00M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $13.40M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $10.55M USD 1 Quarter
Contract land deposit (recoveries) impairments, net ContractLandDepositImpairmentRecoveries $33.00K USD 1 Quarter
Contract land deposit (recoveries) impairments, net ContractLandDepositImpairmentRecoveries $-1.30M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfMortgageLoans $11.24M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfMortgageLoans $17.02M USD 1 Quarter
Mortgage loans closed PaymentsForOriginationOfMortgageLoansHeldForSale $545.33M USD 1 Quarter
Mortgage loans closed PaymentsForOriginationOfMortgageLoansHeldForSale $688.36M USD 1 Quarter
Mortgage loans sold and principal payments on mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $606.93M USD 1 Quarter
Mortgage loans sold and principal payments on mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $839.30M USD 1 Quarter
Distribution of earnings from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $5.85M USD 1 Quarter
Distribution of earnings from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $3.52M USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $254.64M USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $84.21M USD 1 Quarter
Increase in contract land deposits IncreaseDecreaseInDepositsOutstanding $2.35M USD 1 Quarter
Increase in contract land deposits IncreaseDecreaseInDepositsOutstanding $478.00K USD 1 Quarter
(Increase) decrease in receivables IncreaseDecreaseInReceivables $-223.00K USD 1 Quarter
(Increase) decrease in receivables IncreaseDecreaseInReceivables $4.02M USD 1 Quarter
Decrease in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-31.98M USD 1 Quarter
Decrease in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.38M USD 1 Quarter
Increase in customer deposits IncreaseDecreaseInCustomerDeposits $19.21M USD 1 Quarter
Increase in customer deposits IncreaseDecreaseInCustomerDeposits $15.59M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-10.35M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-10.62M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-46.28M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.60M USD 1 Quarter
Investments in and advances to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $138.00K USD 1 Quarter
Investments in and advances to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $863.00K USD 1 Quarter
Distribution of capital from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $6.15M USD 1 Quarter
Distribution of capital from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.02M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.43M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.89M USD 1 Quarter
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $199.00K USD 1 Quarter
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $138.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.35M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $536.00K USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $87.10M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $63.10M USD 1 Quarter
Repayments under non-recourse debt related to consolidated variable interest entity and note payable RepaymentsOfDebtAndCapitalLeaseObligations $64.00K USD 1 Quarter
Distributions to partner in consolidated variable interest entity PaymentsToMinorityShareholders $150.00K USD 1 Quarter
Distributions to partner in consolidated variable interest entity PaymentsToMinorityShareholders $300.00K USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $8.00M USD 1 Quarter
Excess income tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $6.28M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $22.26M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $43.63M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-11.84M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-58.70M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.91M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-106.33M USD 1 Quarter
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $318.98M USD Point-in-time
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $532.51M USD Point-in-time
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $545.42M USD Point-in-time
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $425.32M USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $318.98M USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $532.51M USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $545.42M USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $425.32M USD Point-in-time
Interest paid during the period, net of interest capitalized InterestPaidNet $10.84M USD 1 Quarter
Interest paid during the period, net of interest capitalized InterestPaidNet $12.04M USD 1 Quarter
Income taxes paid during the period, net of refunds IncomeTaxesPaidNet $16.52M USD 1 Quarter
Income taxes paid during the period, net of refunds IncomeTaxesPaidNet $14.46M USD 1 Quarter

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

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