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10-Q Filing

NVR INC CIK: 906163 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001564590-17-007726
Period End Date 20170331
Filing Date 20170428
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance nvr-20170331.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 108,640.00 shares Point-in-time
Deferred compensation trust, shares CommonStockSharesHeldInEmployeeTrustShares 108,644.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 16.82M shares Point-in-time
Treasury stock, shares TreasuryStockShares 16.86M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $396.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $493.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $318.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $425.32M USD Point-in-time
Land under development InventoryRealEstateLandAndLandDevelopmentCosts $63.68M USD Point-in-time
Contract land deposits, net DepositsAssets $369.70M USD Point-in-time
Contract land deposits, net DepositsAssets $379.84M USD Point-in-time
Total assets Assets $2.64B USD Point-in-time
Total assets Assets $2.74B USD Point-in-time
Total liabilities Liabilities $1.33B USD Point-in-time
Total liabilities Liabilities $1.34B 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, 2017 and December 31, 2016 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, 2017 and December 31, 2016 CommonStockValue $206.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.52B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.57B USD Point-in-time
Deferred compensation trust 108,644 and 108,640 shares of NVR, Inc. common stock as of March 31, 2017 and December 31, 2016, respectively CommonStockSharesHeldInEmployeeTrust $17.38M USD Point-in-time
Deferred compensation trust 108,644 and 108,640 shares of NVR, Inc. common stock as of March 31, 2017 and December 31, 2016, respectively CommonStockSharesHeldInEmployeeTrust $17.38M USD Point-in-time
Deferred compensation liability DeferredCompensationLiabilityCurrentAndNoncurrent $17.38M USD Point-in-time
Deferred compensation liability DeferredCompensationLiabilityCurrentAndNoncurrent $17.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.80B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.70B USD Point-in-time
Less treasury stock at cost 16,819,692 and 16,862,327 shares as of March 31, 2017 and December 31, 2016, respectively TreasuryStockValue $5.91B USD Point-in-time
Less treasury stock at cost 16,819,692 and 16,862,327 shares as of March 31, 2017 and December 31, 2016, respectively TreasuryStockValue $5.96B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.41B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.30B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.74B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.64B USD Point-in-time
Income Statement 16 line items
Line Item Tag Value Unit Period
Interest expense InterestExpense $5.09M USD 1 Quarter
Interest expense InterestExpense $5.84M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $103.31M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $132.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $29.24M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $38.01M USD 1 Quarter
Net income NetIncomeLoss $102.92M USD 1 Quarter
Net income NetIncomeLoss $65.30M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $27.78 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $16.81 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $25.12 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $15.79 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.71M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.88M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 4.13M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 4.10M shares 1 Quarter
Cash Flow Statement 61 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $102.92M USD 1 Quarter
Net income NetIncomeLoss $65.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.45M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.70M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $10.59M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $10.55M USD 1 Quarter
Contract land deposit impairments (recoveries), net ContractLandDepositImpairmentRecoveries $1.72M USD 1 Quarter
Contract land deposit impairments (recoveries), net ContractLandDepositImpairmentRecoveries $-1.30M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfMortgageLoans $17.02M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfMortgageLoans $23.23M USD 1 Quarter
Mortgage loans closed PaymentsForOriginationOfMortgageLoansHeldForSale $688.36M USD 1 Quarter
Mortgage loans closed PaymentsForOriginationOfMortgageLoansHeldForSale $784.93M USD 1 Quarter
Mortgage loans sold and principal payments on mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $839.30M USD 1 Quarter
Mortgage loans sold and principal payments on mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $955.65M USD 1 Quarter
Distribution of earnings from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $3.52M USD 1 Quarter
Distribution of earnings from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $2.07M USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $254.64M USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $140.33M USD 1 Quarter
Decrease (increase) in contract land deposits IncreaseDecreaseInDepositsOutstanding $2.35M USD 1 Quarter
Decrease (increase) in contract land deposits IncreaseDecreaseInDepositsOutstanding $-8.42M USD 1 Quarter
Increase in receivables IncreaseDecreaseInReceivables $736.00K USD 1 Quarter
Increase in receivables IncreaseDecreaseInReceivables $4.02M USD 1 Quarter
Decrease in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.38M USD 1 Quarter
Decrease in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-37.55M USD 1 Quarter
Increase in customer deposits IncreaseDecreaseInCustomerDeposits $26.12M USD 1 Quarter
Increase in customer deposits IncreaseDecreaseInCustomerDeposits $15.59M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-16.02M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-10.62M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $110.38M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-39.99M USD 1 Quarter
Investments in and advances to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $455.00K USD 1 Quarter
Investments in and advances to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $138.00K USD 1 Quarter
Distribution of capital from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.48M USD 1 Quarter
Distribution of capital from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.02M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.16M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.43M USD 1 Quarter
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $177.00K USD 1 Quarter
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $199.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.35M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.96M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $87.10M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $85.55M USD 1 Quarter
Distributions to partner in consolidated variable interest entity PaymentsToMinorityShareholders $150.00K USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $22.26M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $75.27M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-10.28M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-64.99M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $97.14M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-106.33M USD 1 Quarter
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $396.62M USD Point-in-time
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $493.76M USD Point-in-time
Cash and cash equivalents, beginning of the period CashAndCashEquivalentsAtCarryingValue $318.98M 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 $396.62M USD Point-in-time
Cash and cash equivalents, end of the period CashAndCashEquivalentsAtCarryingValue $493.76M 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 $425.32M USD Point-in-time
Interest paid during the period, net of interest capitalized InterestPaidNet $11.54M USD 1 Quarter
Interest paid during the period, net of interest capitalized InterestPaidNet $10.84M USD 1 Quarter
Income taxes paid during the period, net of refunds IncomeTaxesPaidNet $7.08M USD 1 Quarter
Income taxes paid during the period, net of refunds IncomeTaxesPaidNet $16.52M USD 1 Quarter

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

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