$NVR
NVR INC Stock $nvr

$nvr Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000090616320000054 Filed on May 07, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$1.583B	$1.687B
YoY Change	-6.19%	10.3%
Cost Of Revenue	$1.295B	$1.339B
YoY Change	-3.29%	10.47%
Gross Profit	$296.2M	$357.3M
YoY Change	-17.1%	10.93%
Gross Profit Margin	18.72%	21.18%
Selling, General & Admin	$128.4M	$132.5M
YoY Change	-3.09%	6.17%
% of Gross Profit	43.35%	37.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.622M	$5.062M
YoY Change	11.06%	0.52%
% of Gross Profit	1.9%	1.42%
Operating Expenses	$128.4M	$132.5M
YoY Change	-3.09%	6.17%
Operating Profit	$167.8M	$224.8M
YoY Change	-25.36%	13.94%
Interest Expense	$6.486M	$6.215M
YoY Change	4.36%	-1.07%
% of Operating Profit	3.87%	2.76%
Other Income/Expense, Net
YoY Change
Pretax Income	$161.4M	$218.6M
YoY Change	-26.18%	14.46%
Income Tax	-$14.33M	$30.20M
% Of Pretax Income	-8.88%	13.82%
Net Earnings	$175.7M	$188.4M
YoY Change	-6.74%	13.46%
Net Earnings / Revenue	11.1%	11.17%
Basic Earnings Per Share	$47.97	$52.23
Diluted Earnings Per Share	$44.96	$47.64
COMMON SHARES
Basic Shares Outstanding	3.663M shares	3.607M shares
Diluted Shares Outstanding	3.908M shares	3.955M shares

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.092B	$816.5M
YoY Change	33.74%	91.85%
Cash & Equivalents	$1.118B	$840.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$1.516B	$1.281B
Prepaid Expenses
Receivables	$27.10M	$30.50M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.635B	$2.128B
YoY Change	23.8%	18.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$132.1M	$127.4M
YoY Change	3.69%	167.65%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$27.80M	$31.10M
YoY Change	-10.61%	-27.0%
Other Assets	$26.00M	$23.90M
YoY Change	8.79%	-0.42%
Total Long-Term Assets	$1.253B	$1.235B
YoY Change	1.48%	17.17%
TOTAL ASSETS
Total Short-Term Assets	$2.635B	$2.128B
Total Long-Term Assets	$1.253B	$1.235B
Total Assets	$3.888B	$3.363B
YoY Change	15.6%	18.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$367.2M	$326.4M
YoY Change	12.5%	8.91%
Accrued Expenses	$357.8M	$397.1M
YoY Change	-9.9%	26.1%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$872.2M	$866.1M
YoY Change	0.7%	10.74%
LONG-TERM LIABILITIES
Long-Term Debt	$598.5M	$597.8M
YoY Change	0.12%	0.1%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$598.5M	$597.8M
YoY Change	0.12%	0.1%
TOTAL LIABILITIES
Total Short-Term Liabilities	$872.2M	$866.1M
Total Long-Term Liabilities	$598.5M	$597.8M
Total Liabilities	$1.471B	$1.464B
YoY Change	0.45%	6.14%
SHAREHOLDERS EQUITY
Retained Earnings	$8.086B	$7.220B
YoY Change	11.99%	12.81%
Common Stock	$2.128B	$1.899B
YoY Change	12.02%	13.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$7.796B	$7.220B
YoY Change	7.98%	9.2%
Treasury Stock Shares	16.88M shares	16.96M shares
Shareholders Equity	$2.417B	$1.899B
YoY Change
Total Liabilities & Shareholders Equity	$3.888B	$3.363B
YoY Change	15.6%	18.16%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	$175.7M	$188.4M
YoY Change	-6.74%	13.46%
Depreciation, Depletion And Amortization	$5.622M	$5.062M
YoY Change	11.06%	0.52%
Cash From Operating Activities	$68.44M	$227.9M
YoY Change	-69.96%	192.12%
INVESTING ACTIVITIES
Capital Expenditures	$3.510M	$5.285M
YoY Change	-33.59%	69.77%
Acquisitions
YoY Change
Other Investing Activities	$300.0K	$3.400M
YoY Change	-91.18%	25.93%
Cash From Investing Activities	-$3.258M	-$1.879M
YoY Change	73.39%	369.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$216.6M	$216.5M
YoY Change	0.04%	-39.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$107.7M	-$117.5M
YoY Change	-8.34%	-62.86%
NET CHANGE
Cash From Operating Activities	$68.44M	$227.9M
Cash From Investing Activities	-$3.258M	-$1.879M
Cash From Financing Activities	-$107.7M	-$117.5M
Net Change In Cash	-$42.54M	$108.5M
YoY Change	-139.22%	-145.41%
FREE CASH FLOW
Cash From Operating Activities	$68.44M	$227.9M
Capital Expenditures	$3.510M	$5.285M
Free Cash Flow	$64.93M	$222.6M
YoY Change	-70.83%	197.21%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q1	dei	Amendment Flag AmendmentFlag	false
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000906163
CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3680823	shares
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20555330	shares
CY2019Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20555330	shares
CY2020Q1	us-gaap	Common Stock Shares Held In Employee Trust Shares CommonStockSharesHeldInEmployeeTrustShares	107295	shares
CY2019Q4	us-gaap	Common Stock Shares Held In Employee Trust Shares CommonStockSharesHeldInEmployeeTrustShares	107295	shares
CY2020Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	16881636	shares
CY2019Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	16922558	shares
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q1	dei	Entity File Number EntityFileNumber	1-12378
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	NVR, Inc.
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	VA
CY2020Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	54-1394360
CY2020Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	11700 Plaza America Drive
CY2020Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 500
CY2020Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Reston
CY2020Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	VA
CY2020Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	20190
CY2020Q1	dei	City Area Code CityAreaCode	703
CY2020Q1	dei	Local Phone Number LocalPhoneNumber	956-4000
CY2020Q1	dei	Security12b Title Security12bTitle	Common stock, par value $0.01 per share
CY2020Q1	dei	Trading Symbol TradingSymbol	NVR
CY2020Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2020Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q1	dei	Entity Shell Company EntityShellCompany	false
CY2020Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3680823	shares
CY2020Q1	us-gaap	Assets Assets	3887523000	USD
CY2019Q4	us-gaap	Assets Assets	3809815000	USD
CY2020Q1	us-gaap	Liabilities Liabilities	1470604000	USD
CY2019Q4	us-gaap	Liabilities Liabilities	1468571000	USD
CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q1	us-gaap	Common Stock Value CommonStockValue	206000	USD
CY2019Q4	us-gaap	Common Stock Value CommonStockValue	206000	USD
CY2020Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2127315000	USD
CY2019Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2055407000	USD
CY2020Q1	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	16912000	USD
CY2019Q4	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	16912000	USD
CY2020Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	16912000	USD
CY2019Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	16912000	USD
CY2020Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8085575000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7909872000	USD
CY2020Q1	us-gaap	Treasury Stock Value TreasuryStockValue	7796177000	USD
CY2019Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7624241000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	2416919000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	2341244000	USD
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3887523000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3809815000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	161375000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	218607000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14328000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30201000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	175703000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	188406000	USD
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	47.97
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	52.23
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	44.96
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	47.64
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3663000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3607000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3908000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3955000	shares
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	175703000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	188406000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5622000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5062000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7492000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	19333000	USD
CY2020Q1	nvr	Contract Land Deposit Impairment Recoveries ContractLandDepositImpairmentRecoveries	36336000	USD
CY2019Q1	nvr	Contract Land Deposit Impairment Recoveries ContractLandDepositImpairmentRecoveries	542000	USD
CY2020Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	18400000	USD
CY2019Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	34957000	USD
CY2020Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1133283000	USD
CY2019Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1141720000	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1228025000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1204898000	USD
CY2020Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
CY2019Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	608000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	168352000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	28059000	USD
CY2020Q1	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-8259000	USD
CY2019Q1	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-6303000	USD
CY2020Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	33190000	USD
CY2019Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	12005000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-39438000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	21152000	USD
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	15275000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	4388000	USD
CY2020Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-15608000	USD
CY2019Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-6096000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	68441000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	227855000	USD
CY2020Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2019Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	335000	USD
CY2020Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2019Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	3257000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3510000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5285000	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	252000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	484000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3258000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1879000	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	216582000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	216499000	USD
CY2020Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	200000	USD
CY2019Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	USD
CY2020Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	109062000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	98974000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-107720000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-117525000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-42537000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	108451000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1160804000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	732248000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1118267000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	840699000	USD
CY2020Q1	us-gaap	Interest Paid Net InterestPaidNet	12174000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	11910000	USD
CY2020Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2438000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2316000	USD
CY2020Q1	nvr	Contract Land Deposit Reserve Adjustment ContractLandDepositReserveAdjustment	-36400000	USD
CY2020Q1	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	63188000	USD
CY2020Q1	nvr	Number Of Joint Ventures NumberOfJointVentures	4	joint_venture
CY2019Q4	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	27572000	USD
CY2020Q1	nvr	Contract Land Deposits ContractLandDeposits	432444000	USD
CY2019Q4	nvr	Contract Land Deposits ContractLandDeposits	441423000	USD
CY2020Q1	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	63188000	USD
CY2019Q4	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	27572000	USD
CY2020Q1	us-gaap	Deposits Assets DepositsAssets	369256000	USD
CY2019Q4	us-gaap	Deposits Assets DepositsAssets	413851000	USD
CY2020Q1	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	6741000	USD
CY2019Q4	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	5606000	USD
CY2020Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	375997000	USD
CY2019Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	419457000	USD
CY2020Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	27800000	USD
CY2020Q1	nvr	Expected Production Of Finished Lots From Joint Ventures ExpectedProductionOfFinishedLotsFromJointVentures	6200	lot
CY2020Q1	nvr	Joint Venture Lots Controlled By Company JointVentureLotsControlledByCompany	2850	lot
CY2020Q1	nvr	Joint Venture Lots Either Under Contract With Unrelated Parties Or Not Under Contract JointVentureLotsEitherUnderContractWithUnrelatedPartiesOrNotUnderContract	3350	lot
CY2020Q1	nvr	Aggregate Additional Funding Commitments AggregateAdditionalFundingCommitments	4200000	USD
CY2020Q1	nvr	Number Joint Ventures With Additional Funding Commitment NumberJointVenturesWithAdditionalFundingCommitment	1	joint_venture
CY2020Q1	nvr	Number Of Joint Ventures Company Is Not Primary Beneficiary NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary	3	joint_venture
CY2020Q1	nvr	Number Of Raw Parcels Of Land Owned NumberOfRawParcelsOfLandOwned	5	parcel
CY2020Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	68139000	USD
CY2020Q1	nvr	Number Of Finished Lots Expected To Be Developed From Raw Parcels Of Land NumberOfFinishedLotsExpectedToBeDevelopedFromRawParcelsOfLand	600	lot
CY2020Q1	nvr	Aggregate Additional Funding Commitments Related To Raw Land Property Development AggregateAdditionalFundingCommitmentsRelatedToRawLandPropertyDevelopment	5900000	USD
CY2020Q1	nvr	Expected Development Credit ExpectedDevelopmentCredit	2700000	USD
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	245000	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	348000	shares
CY2019Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	3499000	USD
CY2018Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	4154000	USD
CY2020Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	6635000	USD
CY2019Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	6499000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	6486000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	6215000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	614000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	298000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	3034000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	4140000	USD
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3663000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3607000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3908000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3955000	shares
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	26000	shares
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	363000	shares
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	2341244000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	175703000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	216582000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7492000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	109062000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	2416919000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1808562000	USD
CY2020Q1	us-gaap	Assets Assets	3887523000	USD
CY2019Q4	us-gaap	Assets Assets	3809815000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	188406000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	216499000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	19333000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	98974000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	1898776000	USD
CY2020Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	58000	shares
CY2019Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	82000	shares
CY2020Q1	nvr	Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther	99000	shares
CY2019Q1	nvr	Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther	95000	shares
CY2019Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	108053000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	103700000	USD
CY2020Q1	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	12421000	USD
CY2019Q1	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	11823000	USD
CY2020Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	13442000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	12671000	USD
CY2020Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	107032000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	102852000	USD
CY2020Q1	us-gaap	Revenues Revenues	1582527000	USD
CY2019Q1	us-gaap	Revenues Revenues	1687011000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	161375000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	218607000	USD
CY2020Q1	nvr	Equity Based Compensation Reversal Due To Forfeited Stock Options EquityBasedCompensationReversalDueToForfeitedStockOptions	6500000	USD
CY2020Q1	nvr	Fair Value Measurement Assumed Gain Loss From Loan Sale FairValueMeasurementAssumedGainLossFromLoanSale	6966000	USD
CY2020Q1	nvr	Fair Value Measurements Interest Rate Movement Effect FairValueMeasurementsInterestRateMovementEffect	23498000	USD
CY2020Q1	nvr	Fair Value Measurements Changes In Servicing Rights Value FairValueMeasurementsChangesInServicingRightsValue	23000	USD
CY2020Q1	nvr	Fair Value Measurements Security Price Change Gain Loss Included In Earnings FairValueMeasurementsSecurityPriceChangeGainLossIncludedInEarnings	-27097000	USD
CY2020Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	3390000	USD
CY2019	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	14111000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P10Y
CY2020Q1	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	10
CY2020Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	7911000	USD
CY2019Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	7560000	USD
CY2020Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	266000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	USD
CY2020Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	49000	USD
CY2019Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	6426000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	5605000	USD
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036
CY2020Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	49000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	14652000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	13165000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	6718000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	6563000	USD
CY2019Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	0	USD
CY2020Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	200000	USD
CY2019Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3784000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5980000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	440000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	535000	USD
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y1M6D
CY2020Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y8M12D
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.138
CY2020Q1	nvr	Adjustment To Income Tax Expense Income Tax Effect From Share Based Compensation Net AdjustmentToIncomeTaxExpenseIncomeTaxEffectFromShareBasedCompensationNet	55655000	USD
CY2020Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.028
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.028
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.089
CY2019Q1	nvr	Adjustment To Income Tax Expense Income Tax Effect From Share Based Compensation Net AdjustmentToIncomeTaxExpenseIncomeTaxEffectFromShareBasedCompensationNet	28478000	USD

Files In Submission

Name	View Source	Status
0000906163-20-000054-index-headers.html	Edgar Link	pending
0000906163-20-000054-index.html	Edgar Link	pending
0000906163-20-000054.txt	Edgar Link	pending
0000906163-20-000054-xbrl.zip	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
nvr-20200331.htm	Edgar Link	pending
nvr-20200331.xsd	Edgar Link	pending
nvr-20200331_cal.xml	Edgar Link	unprocessable
nvr-20200331_def.xml	Edgar Link	unprocessable
nvr-20200331_htm.xml	Edgar Link	completed
nvr-20200331_lab.xml	Edgar Link	unprocessable
nvr-20200331_pre.xml	Edgar Link	unprocessable
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
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.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

2020 Q1 Form 10-Q Financial Statement

#000090616320000054 Filed on May 07, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR NVR INC Stock $nvr

2020 Q1 Form 10-Q Financial Statement

#000090616320000054 Filed on May 07, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR
NVR INC Stock $nvr