$NVR
NVR INC Stock $nvr

$nvr Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000090616318000026 Filed on May 01, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$1.529B	$1.277B
YoY Change	19.76%	11.63%
Cost Of Revenue	$1.212B	$1.026B
YoY Change	18.12%	10.82%
Gross Profit	$322.1M	$254.1M
YoY Change	26.76%	14.98%
Gross Profit Margin	21.06%	19.9%
Selling, General & Admin	$124.8M	$116.2M
YoY Change	7.4%	3.2%
% of Gross Profit	38.75%	45.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.036M	$5.699M
YoY Change	-11.63%	4.63%
% of Gross Profit	1.56%	2.24%
Operating Expenses	$124.8M	$116.2M
YoY Change	7.4%	3.29%
Operating Profit	$197.3M	$137.9M
YoY Change	43.07%	27.1%
Interest Expense	$6.282M	$5.836M
YoY Change	7.64%	14.7%
% of Operating Profit	3.18%	4.23%
Other Income/Expense, Net
YoY Change
Pretax Income	$191.0M	$132.2M
YoY Change	44.52%	27.92%
Income Tax	$24.95M	$29.24M
% Of Pretax Income	13.06%	22.12%
Net Earnings	$166.0M	$102.9M
YoY Change	61.33%	57.61%
Net Earnings / Revenue	10.86%	8.06%
Basic Earnings Per Share	$45.19	$27.78
Diluted Earnings Per Share	$39.34	$25.12
COMMON SHARES
Basic Shares Outstanding	3.675M shares	3.705M shares
Diluted Shares Outstanding	4.220M shares	4.097M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$425.6M	$492.6M
YoY Change	-13.6%	54.91%
Cash & Equivalents	$450.7M	$510.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$1.344B	$1.234B
Prepaid Expenses
Receivables	$22.40M	$19.90M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.792B	$1.746B
YoY Change	2.65%	9.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$47.60M	$50.60M
YoY Change	-5.93%	1.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$42.60M	$47.40M
YoY Change	-10.13%	-14.13%
Other Assets	$24.00M	$17.00M
YoY Change	41.18%
Total Long-Term Assets	$1.054B	$996.1M
YoY Change	5.78%	5.18%
TOTAL ASSETS
Total Short-Term Assets	$1.792B	$1.746B
Total Long-Term Assets	$1.054B	$996.1M
Total Assets	$2.846B	$2.742B
YoY Change	3.78%	7.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$299.7M	$270.4M
YoY Change	10.84%	2.66%
Accrued Expenses	$314.9M	$317.8M
YoY Change	-0.91%	6.64%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$782.1M	$736.6M
YoY Change	6.18%	7.06%
LONG-TERM LIABILITIES
Long-Term Debt	$597.2M	$596.6M
YoY Change	0.1%	0.1%
Other Long-Term Liabilities		$900.0K
YoY Change		-25.0%
Total Long-Term Liabilities	$597.2M	$597.5M
YoY Change	-0.05%	0.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$782.1M	$736.6M
Total Long-Term Liabilities	$597.2M	$597.5M
Total Liabilities	$1.379B	$1.334B
YoY Change	3.39%	3.8%
SHAREHOLDERS EQUITY
Retained Earnings	$6.400B
YoY Change
Common Stock	$1.678B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$6.612B
YoY Change
Treasury Stock Shares	16.94M shares
Shareholders Equity	$1.467B	$1.408B
YoY Change
Total Liabilities & Shareholders Equity	$2.846B	$2.742B
YoY Change	3.78%	7.89%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$166.0M	$102.9M
YoY Change	61.33%	57.61%
Depreciation, Depletion And Amortization	$5.036M	$5.699M
YoY Change	-11.63%	4.63%
Cash From Operating Activities	$78.00M	$108.3M
YoY Change	-27.98%	-370.75%
INVESTING ACTIVITIES
Capital Expenditures	$3.113M	$5.161M
YoY Change	-39.68%	-4.97%
Acquisitions
YoY Change
Other Investing Activities	$2.700M	$1.900M
YoY Change	42.11%	-53.66%
Cash From Investing Activities	-$400.0K	-$3.300M
YoY Change	-87.88%	135.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$357.2M	$85.55M
YoY Change	317.6%	-1.78%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-316.4M	-10.30M
YoY Change	2971.84%	-84.15%
NET CHANGE
Cash From Operating Activities	78.00M	108.3M
Cash From Investing Activities	-400.0K	-3.300M
Cash From Financing Activities	-316.4M	-10.30M
Net Change In Cash	-238.8M	94.70M
YoY Change	-352.16%	-189.0%
FREE CASH FLOW
Cash From Operating Activities	$78.00M	$108.3M
Capital Expenditures	$3.113M	$5.161M
Free Cash Flow	$74.89M	$103.1M
YoY Change	-27.39%	-327.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000906163
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3622605	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	NVR INC
CY2018Q1	dei	Trading Symbol TradingSymbol	NVR
CY2017Q1	nvr	Adjustment To Income Tax Expense Income Tax Effect From Share Based Compensation Net AdjustmentToIncomeTaxExpenseIncomeTaxEffectFromShareBasedCompensationNet	19900000	USD
CY2018Q1	nvr	Adjustment To Income Tax Expense Income Tax Effect From Share Based Compensation Net AdjustmentToIncomeTaxExpenseIncomeTaxEffectFromShareBasedCompensationNet	19567000	USD
CY2018Q1	nvr	Aggregate Additional Funding Commitments AggregateAdditionalFundingCommitments	5300000	USD
CY2018Q1	nvr	Aggregate Additional Funding Commitments Related To Raw Land Property Development AggregateAdditionalFundingCommitmentsRelatedToRawLandPropertyDevelopment	7400000	USD
CY2017Q1	nvr	Contract Land Deposit Impairment Recoveries ContractLandDepositImpairmentRecoveries	1717000	USD
CY2018Q1	nvr	Contract Land Deposit Impairment Recoveries ContractLandDepositImpairmentRecoveries	-215000	USD
CY2017Q4	nvr	Contract Land Deposits ContractLandDeposits	400428000	USD
CY2018Q1	nvr	Contract Land Deposits ContractLandDeposits	389762000	USD
CY2017Q1	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	8961000	USD
CY2018Q1	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	11527000	USD
CY2018Q1	nvr	Expected Development Credit Offset Amount ExpectedDevelopmentCreditOffsetAmount	4600000	USD
CY2018Q1	nvr	Expected Production Of Finished Lots From Joint Ventures ExpectedProductionOfFinishedLotsFromJointVentures	7200	lot
CY2018Q1	nvr	Fair Value Measurement Assumed Gain Loss From Loan Sale FairValueMeasurementAssumedGainLossFromLoanSale	1926000	USD
CY2018Q1	nvr	Fair Value Measurements Changes In Servicing Rights Value FairValueMeasurementsChangesInServicingRightsValue	12312000	USD
CY2018Q1	nvr	Fair Value Measurements Interest Rate Movement Effect FairValueMeasurementsInterestRateMovementEffect	-2891000	USD
CY2018Q1	nvr	Fair Value Measurements Security Price Change Gain Loss Included In Earnings FairValueMeasurementsSecurityPriceChangeGainLossIncludedInEarnings	-1509000	USD
CY2017Q4	nvr	Finished Lots Committed To Purchase FinishedLotsCommittedToPurchase	10	lot
CY2018Q1	nvr	Finished Lots Committed To Purchase FinishedLotsCommittedToPurchase	10	lot
CY2018Q1	nvr	Joint Venture Lots Controlled By Company JointVentureLotsControlledByCompany	3800	lot
CY2018Q1	nvr	Joint Venture Lots Either Under Contract With Unrelated Parties Or Not Under Contract JointVentureLotsEitherUnderContractWithUnrelatedPartiesOrNotUnderContract	3400	lot
CY2017Q4	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	1996000	USD
CY2018Q1	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	2695000	USD
CY2017Q4	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	29999000	USD
CY2018Q1	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	27871000	USD
CY2018Q1	nvr	Number Joint Ventures With Additional Funding Commitment NumberJointVenturesWithAdditionalFundingCommitment	3	joint_venture
CY2018Q1	nvr	Number Of Finished Lots Expected To Be Developed From Raw Parcels Of Land NumberOfFinishedLotsExpectedToBeDevelopedFromRawParcelsOfLand	450	lot
CY2018Q1	nvr	Number Of Joint Ventures NumberOfJointVentures	6	joint_venture
CY2018Q1	nvr	Number Of Joint Ventures Company Is Not Primary Beneficiary NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary	5	joint_venture
CY2018Q1	nvr	Number Of Raw Parcels Of Land Owned NumberOfRawParcelsOfLandOwned	4	parcel
CY2017Q4	nvr	Specific Performance Obligations SpecificPerformanceObligations	1505000	USD
CY2018Q1	nvr	Specific Performance Obligations SpecificPerformanceObligations	1505000	USD
CY2018Q1	nvr	Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther	44000	shares
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1644197000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1678100000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	40804000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9509000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	79000	shares
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	15000	shares
CY2017Q4	us-gaap	Assets Assets	2989279000	USD
CY2018Q1	us-gaap	Assets Assets	2846065000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	94703000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-238846000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	416037000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	510740000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	689557000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	450711000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2017Q4	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	17383000	USD
CY2018Q1	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	17389000	USD
CY2017Q4	us-gaap	Common Stock Shares Held In Employee Trust Shares CommonStockSharesHeldInEmployeeTrustShares	108640	shares
CY2018Q1	us-gaap	Common Stock Shares Held In Employee Trust Shares CommonStockSharesHeldInEmployeeTrustShares	108642	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20555330	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20555330	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	206000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	206000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	78000000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	2196000	USD
CY2017Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	150033000	USD
CY2018Q1	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	167486000	USD
CY2017Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	17383000	USD
CY2018Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	17389000	USD
CY2017Q4	us-gaap	Deposits Assets DepositsAssets	370429000	USD
CY2018Q1	us-gaap	Deposits Assets DepositsAssets	361891000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5699000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5036000	USD
CY2017	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	5824000	USD
CY2018Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	9838000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	27.78
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	45.19
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	25.12
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	39.34
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.221
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.131
CY2017Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2388000	USD
CY2018Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1383000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	23231000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	31320000	USD
CY2017Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	373930000	USD
CY2018Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	366091000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	132161000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	190998000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29238000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24949000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7079000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3333000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-37550000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-25035000	USD
CY2017Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	26117000	USD
CY2018Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	17453000	USD
CY2017Q1	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-8424000	USD
CY2018Q1	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-8753000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	140334000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	98193000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-667000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4585000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	392000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	545000	shares
CY2017Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	6559000	USD
CY2018Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	6595000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	5836000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	6282000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	11536000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	11977000	USD
CY2018Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	33078000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	43000000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1383787000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	1379257000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2989279000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2846065000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-10282000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-316438000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-3277000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-436000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	108262000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	78028000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	102923000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	166049000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	40804000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	93895000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	93503000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	94513000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	95606000	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-19866000	USD
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-6670000	USD
CY2017Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	784928000	USD
CY2018Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1009675000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	85547000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	357242000	USD
CY2017Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	455000	USD
CY2018Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5161000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3113000	USD
CY2017Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2162000	USD
CY2018Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2482000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	955647000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1045538000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	177000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	195000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	75265000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9353000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	10434000	USD
CY2016Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	5106000	USD
CY2017Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	5564000	USD
CY2017Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	5583000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	5545000	USD
CY2017Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	265000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	351000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6231940000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6400185000	USD
CY2017Q1	us-gaap	Revenues Revenues	1277092000	USD
CY2018Q1	us-gaap	Revenues Revenues	1529414000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	10589000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9509000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1605492000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1466808000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	16864324	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	16936586	shares
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	116000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	6270851000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	6611683000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	357242000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4097000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4220000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3705000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3675000	shares

Files In Submission

Name	View Source	Status
0000906163-18-000026-index-headers.html	Edgar Link	pending
0000906163-18-000026-index.html	Edgar Link	pending
0000906163-18-000026.txt	Edgar Link	pending
0000906163-18-000026-xbrl.zip	Edgar Link	pending
exhibit10_1.htm	Edgar Link	pending
exhibit31_1.htm	Edgar Link	pending
exhibit31_2.htm	Edgar Link	pending
exhibit32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nvr-20180331.xml	Edgar Link	completed
nvr-20180331.xsd	Edgar Link	pending
nvr-20180331_cal.xml	Edgar Link	unprocessable
nvr-20180331_def.xml	Edgar Link	unprocessable
nvr-20180331_lab.xml	Edgar Link	unprocessable
nvr-20180331_pre.xml	Edgar Link	unprocessable
q1201810-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$NVR
NVR INC Stock $nvr

2018 Q1 Form 10-Q Financial Statement

#000090616318000026 Filed on May 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR NVR INC Stock $nvr

2018 Q1 Form 10-Q Financial Statement

#000090616318000026 Filed on May 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR
NVR INC Stock $nvr