$NVR
NVR INC Stock $nvr

$nvr Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-Q Financial Statement

#000119312512445784 Filed on November 01, 2012

Income Statement

Concept	2012 Q4	2012 Q3	2011 Q3
Revenue	$946.4M	$870.6M	$707.5M
YoY Change	27.2%	23.06%	3.86%
Cost Of Revenue	$756.4M	$702.4M	$572.4M
YoY Change	22.65%	22.71%	5.84%
Gross Profit	$190.0M	$170.0M	$137.7M
YoY Change	49.25%	23.46%	-1.92%
Gross Profit Margin	20.08%	19.53%	19.46%
Selling, General & Admin	$88.40M	$84.30M	$68.30M
YoY Change	15.71%	23.43%	-8.57%
% of Gross Profit	46.53%	49.59%	49.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.300M	$2.100M	$1.700M
YoY Change	27.78%	23.53%	-5.56%
% of Gross Profit	1.21%	1.24%	1.23%
Operating Expenses	$88.40M	$84.40M	$68.20M
YoY Change	15.56%	23.75%	-8.7%
Operating Profit	$101.6M	$85.60M	$69.50M
YoY Change	100.0%	23.17%	5.78%
Interest Expense	-$5.500M	$1.511M	-$500.0K
YoY Change	1275.0%	-402.2%	-37.5%
% of Operating Profit	-5.41%	1.77%	-0.72%
Other Income/Expense, Net
YoY Change
Pretax Income	$96.00M	$84.13M	$68.90M
YoY Change	90.48%	22.11%	6.16%
Income Tax	$35.40M	$31.13M	$25.53M
% Of Pretax Income	36.88%	37.0%	37.06%
Net Earnings	$60.63M	$53.00M	$43.41M
YoY Change	87.17%	22.09%	-1.12%
Net Earnings / Revenue	6.41%	6.09%	6.14%
Basic Earnings Per Share		$10.60	$8.19
Diluted Earnings Per Share	$11.98	$10.33	$7.98
COMMON SHARES
Basic Shares Outstanding	4.889M shares	4.999M shares	5.301M shares
Diluted Shares Outstanding		5.132M shares	5.437M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.153B	$1.078B	$496.4M
YoY Change	139.98%	117.06%	-52.97%
Cash & Equivalents	$1.154B	$1.079B	$497.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$693.8M	$716.4M	$603.0M
Prepaid Expenses
Receivables	$9.400M	$10.00M	$7.300M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.856B	$1.804B	$1.107B
YoY Change	78.37%	63.0%	-32.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$29.50M	$29.30M	$24.10M
YoY Change	18.47%	21.58%	22.96%
Goodwill	$441.0K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$145.6M
YoY Change	-6.61%
Total Long-Term Assets	$749.0M	$676.8M	$692.9M
YoY Change	1.35%	-2.32%	15.77%
TOTAL ASSETS
Total Short-Term Assets	$1.856B	$1.804B	$1.107B
Total Long-Term Assets	$749.0M	$676.8M	$692.9M
Total Assets	$2.605B	$2.481B	$1.800B
YoY Change	46.38%	37.85%	-20.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$184.1M	$178.5M	$175.3M
YoY Change	21.12%	1.83%	4.28%
Accrued Expenses	$234.8M	$226.8M	$203.3M
YoY Change	26.65%	11.56%	-5.66%
Deferred Revenue
YoY Change
Short-Term Debt	$4.600M	$900.0K	$5.700M
YoY Change	-8.0%	-84.21%	-27.85%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$523.2M	$501.1M	$450.9M
YoY Change	29.63%	11.13%	-2.4%
LONG-TERM LIABILITIES
Long-Term Debt	$599.0M	$599.0M	$1.700M
YoY Change		35135.29%	-98.32%
Other Long-Term Liabilities	$2.200M	$1.400M	$1.100M
YoY Change	120.0%	27.27%
Total Long-Term Liabilities	$601.2M	$600.4M	$2.800M
YoY Change	60020.0%	21342.86%	-97.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$523.2M	$501.1M	$450.9M
Total Long-Term Liabilities	$601.2M	$600.4M	$2.800M
Total Liabilities	$1.124B	$1.101B	$453.6M
YoY Change	177.84%	142.82%	-19.45%
SHAREHOLDERS EQUITY
Retained Earnings	$4.339B	$4.278B
YoY Change	4.34%
Common Stock	$1.170B	$1.135B
YoY Change	9.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.029B	$4.034B
YoY Change	4.46%
Treasury Stock Shares	15.64M shares	15.68M shares
Shareholders Equity	$1.480B	$1.379B	$1.346B
YoY Change
Total Liabilities & Shareholders Equity	$2.605B	$2.481B	$1.800B
YoY Change	46.38%	37.85%	-20.01%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2011 Q3
OPERATING ACTIVITIES
Net Income	$60.63M	$53.00M	$43.41M
YoY Change	87.17%	22.09%	-1.12%
Depreciation, Depletion And Amortization	$2.300M	$2.100M	$1.700M
YoY Change	27.78%	23.53%	-5.56%
Cash From Operating Activities	$85.90M	$106.1M	$20.60M
YoY Change	1308.2%	415.05%	-206.74%
INVESTING ACTIVITIES
Capital Expenditures	-$2.000M	-$4.400M	-$1.200M
YoY Change	-25.93%	266.67%	-14.29%
Acquisitions
YoY Change
Other Investing Activities	-$15.30M	$1.400M	$2.300M
YoY Change	-1276.92%	-39.13%	-98.47%
Cash From Investing Activities	-$17.30M	-$3.000M	$1.000M
YoY Change	1053.33%	-400.0%	-99.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	6.300M	382.2M	-455.0M
YoY Change	-130.14%	-184.0%	176.43%
NET CHANGE
Cash From Operating Activities	85.90M	106.1M	20.60M
Cash From Investing Activities	-17.30M	-3.000M	1.000M
Cash From Financing Activities	6.300M	382.2M	-455.0M
Net Change In Cash	74.90M	485.3M	-433.4M
YoY Change	-559.51%	-211.98%	1134.76%
FREE CASH FLOW
Cash From Operating Activities	$85.90M	$106.1M	$20.60M
Capital Expenditures	-$2.000M	-$4.400M	-$1.200M
Free Cash Flow	$87.90M	$110.5M	$21.80M
YoY Change	898.86%	406.88%	-221.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	62804000
CY2011Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	63168000
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	497122000
CY2012Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	58790000
CY2012Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	170000
CY2012Q3	us-gaap	Deposits Assets DepositsAssets	173404000
CY2012Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	15681381	shares
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2012Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	61101000
CY2012Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	600000000
CY2012Q3	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	0
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4278453000
CY2012Q3	us-gaap	Assets Assets	2480726000
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1078548000
CY2012Q3	us-gaap	Non Recourse Debt NonRecourseDebt	865000
CY2012Q3	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0397	pure
CY2012Q3	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	25331000
CY2012Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q3	us-gaap	Postconfirmation Reorganization Value In Excess Of Amounts Allocable To Identifiable Assets PostconfirmationReorganizationValueInExcessOfAmountsAllocableToIdentifiableAssets	48927000
CY2012Q3	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	71102000
CY2012Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1134306000
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	1379308000
CY2012Q3	nvr	Number Of Joint Ventures NumberOfJointVentures	4	Jointventures
CY2012Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	163815000
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2480726000
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20556198	shares
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	206000
CY2012Q3	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	25331000
CY2012Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0395	pure
CY2012Q3	us-gaap	Liabilities Liabilities	1101418000
CY2012Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	16210000
CY2012Q3	us-gaap	Treasury Stock Value TreasuryStockValue	4033657000
CY2012Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	86700000
CY2012Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2012Q3	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	6100000
CY2012Q3	us-gaap	Loans Held For Sale Mortgages LoansHeldForSaleMortgages	128452000
CY2012Q3	nvr	Expected Production Of Finished Lots From Joint Ventures ExpectedProductionOfFinishedLotsFromJointVentures	7500	Lot
CY2012Q3	nvr	Finished Lots Committed To Purchase FinishedLotsCommittedToPurchase	74	Lot
CY2012Q3	nvr	Joint Venture Lots Not Under Contract With Company JointVentureLotsNotUnderContractWithCompany	2800	Lot
CY2012Q3	nvr	Lots Controlled By Company LotsControlledByCompany	50000	Lot
CY2012Q3	nvr	Number Of Joint Ventures Company Is Not Primary Beneficiary NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary	3	Jointventures
CY2012Q3	nvr	Number Of Finished Lots Intended To Be Developed From Raw Parcels Of Land NumberOfFinishedLotsIntendedToBeDevelopedFromRawParcelsOfLand	770	Lot
CY2012Q3	nvr	Number Of Raw Parcels Of Land Acquired NumberOfRawParcelsOfLandAcquired	3	Parcels
CY2012Q3	nvr	Contract Land Deposits ContractLandDeposits	243189000
CY2012Q3	nvr	Contract Land Deposits Risk Of Loss ContractLandDepositsRiskOfLoss	183418000
CY2012Q3	nvr	Contingent Obligations In Form Of Letters Of Credit ContingentObligationsInFormOfLettersOfCredit	2815000
CY2012Q3	nvr	Contingent Specific Performance Obligations ContingentSpecificPerformanceObligations	7199000
CY2012Q3	nvr	Cash Deposited Related To Lots CashDepositedRelatedToLots	243200000
CY2012Q3	nvr	Cash And Cash Equivalents At Carrying Value Homebuilder CashAndCashEquivalentsAtCarryingValueHomebuilder	1071999000
CY2012Q3	nvr	Cash Related To Consolidated Joint Venture CashRelatedToConsolidatedJointVenture	1005000
CY2012Q3	nvr	Accrued Expenses Related To Consolidated Joint Venture AccruedExpensesRelatedToConsolidatedJointVenture	149000
CY2012Q3	nvr	Repurchase Facility Borrowing Base Limitations RepurchaseFacilityBorrowingBaseLimitations	0
CY2012Q3	nvr	Repurchase Facility Borrowing Capacity RepurchaseFacilityBorrowingCapacity	25000000
CY2012Q3	nvr	Restricted Cash Related To Consolidated Joint Venture RestrictedCashRelatedToConsolidatedJointVenture	504000
CY2012Q3	nvr	Segment Reporting Asset Reconciling Item Net Amount SegmentReportingAssetReconcilingItemNetAmount	1280041000
CY2012Q3	nvr	Segment Reporting Asset Reconciling Items Amount SegmentReportingAssetReconcilingItemsAmount	48875000
CY2012Q3	nvr	Valuation Allowance Of Contract Land Deposits Assets ValuationAllowanceOfContractLandDepositsAssets	69800000
CY2012Q3	nvr	Variable Interest Entity Consolidated Carrying Amount Liabilities And Equity VariableInterestEntityConsolidatedCarryingAmountLiabilitiesAndEquity	16210000
CY2012Q3	nvr	Other Assets Related To Consolidated Joint Venture OtherAssetsRelatedToConsolidatedJointVenture	128000
CY2012Q3	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	69785000
CY2012Q3	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	2800000
CY2012Q3	nvr	Land Under Development Related To Consolidated Joint Venture LandUnderDevelopmentRelatedToConsolidatedJointVenture	14573000
CY2012Q3	nvr	Investments In Unconsolidated Joint Ventures InvestmentsInUnconsolidatedJointVentures	72700000
CY2012Q3	nvr	Equity Related To Consolidated Joint Venture EquityRelatedToConsolidatedJointVenture	15196000
CY2012Q3	nvr	Fall Out Rate Of Measuring Fair Value Of Rate Lock Commitments FallOutRateOfMeasuringFairValueOfRateLockCommitments	0.07	pure
CY2012Q3	nvr	Maximum Percentage Of Deposits Required Under Purchase Agreements MaximumPercentageOfDepositsRequiredUnderPurchaseAgreements	0.10	pure
CY2012Q3	nvr	Power Of Developers Equity Holders To Direct Operating Activities Of Development Entity PowerOfDevelopersEquityHoldersToDirectOperatingActivitiesOfDevelopmentEntity	1.00	pure
CY2012Q3	nvr	Average Basis Points Of Servicing Loan Amount AverageBasisPointsOfServicingLoanAmount	0.0019	pure
CY2012Q3	nvr	Deferred Compensation Trust Shares DeferredCompensationTrustShares	152223	shares
CY2012Q3	nvr	Loan Settlement With Lender LoanSettlementWithLender	7250000
CY2012Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4889104	shares
CY2010Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	69787000
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1193750000
CY2011Q4	us-gaap	Deposits Assets DepositsAssets	131930000
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	15578565	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	64008000
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4158492000
CY2011Q4	us-gaap	Assets Assets	1779485000
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	480794000
CY2011Q4	us-gaap	Non Recourse Debt NonRecourseDebt	4983000
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	155881000
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1779485000
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20556198	shares
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	206000
CY2011Q4	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	25581000
CY2011Q4	us-gaap	Liabilities Liabilities	404686000
CY2011Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	20182000
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3856678000
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2011Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	12850000
CY2011Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	25581000
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Postconfirmation Reorganization Value In Excess Of Amounts Allocable To Identifiable Assets PostconfirmationReorganizationValueInExcessOfAmountsAllocableToIdentifiableAssets	48927000
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1072779000
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	1374799000
CY2011Q4	nvr	Finished Lots Committed To Purchase FinishedLotsCommittedToPurchase	92	Lot
CY2011Q4	nvr	Lots Controlled By Company LotsControlledByCompany	48200	Lot
CY2011Q4	nvr	Contract Land Deposits ContractLandDeposits	202263000
CY2011Q4	nvr	Contract Land Deposits Risk Of Loss ContractLandDepositsRiskOfLoss	143684000
CY2011Q4	nvr	Contingent Obligations In Form Of Letters Of Credit ContingentObligationsInFormOfLettersOfCredit	3228000
CY2011Q4	nvr	Contingent Specific Performance Obligations ContingentSpecificPerformanceObligations	8526000
CY2011Q4	nvr	Cash Deposited Related To Lots CashDepositedRelatedToLots	202300000
CY2011Q4	nvr	Cash And Cash Equivalents At Carrying Value Homebuilder CashAndCashEquivalentsAtCarryingValueHomebuilder	475566000
CY2011Q4	nvr	Cash Related To Consolidated Joint Venture CashRelatedToConsolidatedJointVenture	462000
CY2011Q4	nvr	Accrued Expenses Related To Consolidated Joint Venture AccruedExpensesRelatedToConsolidatedJointVenture	108000
CY2011Q4	nvr	Restricted Cash Related To Consolidated Joint Venture RestrictedCashRelatedToConsolidatedJointVenture	503000
CY2011Q4	nvr	Segment Reporting Asset Reconciling Item Net Amount SegmentReportingAssetReconcilingItemNetAmount	668704000
CY2011Q4	nvr	Segment Reporting Asset Reconciling Items Amount SegmentReportingAssetReconcilingItemsAmount	38481000
CY2011Q4	nvr	Valuation Allowance Of Contract Land Deposits Assets ValuationAllowanceOfContractLandDepositsAssets	70300000
CY2011Q4	nvr	Variable Interest Entity Consolidated Carrying Amount Liabilities And Equity VariableInterestEntityConsolidatedCarryingAmountLiabilitiesAndEquity	20182000
CY2011Q4	nvr	Other Assets Related To Consolidated Joint Venture OtherAssetsRelatedToConsolidatedJointVenture	125000
CY2011Q4	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	70333000
CY2011Q4	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	3200000
CY2011Q4	nvr	Land Under Development Related To Consolidated Joint Venture LandUnderDevelopmentRelatedToConsolidatedJointVenture	19092000
CY2011Q4	nvr	Equity Related To Consolidated Joint Venture EquityRelatedToConsolidatedJointVenture	15091000
CY2011Q4	nvr	Deferred Compensation Trust Shares DeferredCompensationTrustShares	152964	shares
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6796000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4948000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	106007000
	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	33580000
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	25887000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60368000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5634000	shares
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-5207000
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1995000
	us-gaap	Share Based Compensation ShareBasedCompensation	47966000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	158000	shares
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-696628000
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	3700000
	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	35474000
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1273909000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	17.22
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	9505000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	148415000
	us-gaap	Net Income Loss NetIncomeLoss	97028000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-91000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	16.75
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	666628000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5792000	shares
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-631679000
	us-gaap	Revenues Revenues	1917861000
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	4238000
	us-gaap	Interest Paid Net InterestPaidNet	1579000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60103000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8674000
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	6145000
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	21272000
	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	3327000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	22733000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	450075	shares
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	61600000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	401000
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	29866000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4581000
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	21272000
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1290126000
	nvr	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	157131000
	nvr	Corporate Capital Allocation Charge CorporateCapitalAllocationCharge	52502000
	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	23247000
	nvr	Contract Land Deposit Asset Impairment Charges ContractLandDepositAssetImpairmentCharges	6800000
	nvr	Net Borrowings Repayments Under Note Payable And Credit Lines NetBorrowingsRepaymentsUnderNotePayableAndCreditLines	90423000
	nvr	Income Loss From Continuing Operations Before Income Taxes Mortgage Banking IncomeLossFromContinuingOperationsBeforeIncomeTaxesMortgageBanking	18818000
	nvr	Increase Decrease In Accounts Payable Customer Deposits And Accrued Expenses IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses	40998000
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0000906163
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Trading Symbol TradingSymbol	NVR
	dei	Entity Registrant Name EntityRegistrantName	NVR INC
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-243000
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	174000	shares
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5822000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	48853000
	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	41231000
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	33351000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5268000
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-4024000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5049000	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	220128000
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3080000
	us-gaap	Share Based Compensation ShareBasedCompensation	50136000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	118000	shares
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	597754000
	us-gaap	Debt Instrument Frequency Of Periodic Payment DebtInstrumentFrequencyOfPeriodicPayment	Semi-annually in arrears on March 15
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	11321000
	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2022-09-15
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	276995	shares
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	800000
	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	45031000
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	50136000
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1423299000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	23.76
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	5746000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	162507000
	us-gaap	Net Income Loss NetIncomeLoss	119961000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3265000
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	5687000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	23.22
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5687000
	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	1894000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	36054000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	171508	shares
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	220128000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5167000	shares
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	424572000
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	598962000
	us-gaap	Revenues Revenues	2240912000
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	1528000
	us-gaap	Interest Paid Net InterestPaidNet	705000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	59085000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10367000
	us-gaap	Debt Instrument Date Of First Required Payment1 DebtInstrumentDateOfFirstRequiredPayment1	2013-03-15
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	5646000
	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	593800000
	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	1456000
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1000000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	353000
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	30494000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	178450000
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	1276000
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5687000
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1579863000
	nvr	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	179046000
	nvr	Derivative Instruments Fair Value Adjustment Gain Loss DerivativeInstrumentsFairValueAdjustmentGainLoss	-1527000
	nvr	Corporate Capital Allocation Charge CorporateCapitalAllocationCharge	66239000
	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	27587000
	nvr	Unrecognized Tax Benefit Reduction In Reserves UnrecognizedTaxBenefitReductionInReserves	7095000
	nvr	Pre Tax Recovery Of Contract Land Deposits PreTaxRecoveryOfContractLandDeposits	200000
	nvr	Net Borrowings Repayments Under Note Payable And Credit Lines NetBorrowingsRepaymentsUnderNotePayableAndCreditLines	660000
	nvr	Income Loss From Continuing Operations Before Income Taxes Mortgage Banking IncomeLossFromContinuingOperationsBeforeIncomeTaxesMortgageBanking	27267000
	nvr	Increase Decrease In Accounts Payable Customer Deposits And Accrued Expenses IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses	98598000
	nvr	Fair Value Measurements Security Price Change Included In Earnings FairValueMeasurementsSecurityPriceChangeIncludedInEarnings	-4731000
	nvr	Fair Value Measurement Assumed Gain Loss From Loan Sale FairValueMeasurementAssumedGainLossFromLoanSale	-2176000
	nvr	Fair Value Measurements Changes In Servicing Rights Value FairValueMeasurementsChangesInServicingRightsValue	626000
	nvr	Fair Value Measurements Interest Rate Movement Effect FairValueMeasurementsInterestRateMovementEffect	4754000
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.98
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5437000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5301000	shares
CY2011Q3	us-gaap	Share Based Compensation ShareBasedCompensation	16261000
CY2011Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	136000	shares
CY2011Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	1700000
CY2011Q3	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	10496000
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	8.19
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	43409000
CY2011Q3	us-gaap	Revenues Revenues	707476000
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25533000
CY2011Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	450934	shares
CY2011Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	11110000
CY2011Q3	nvr	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	68942000
CY2011Q3	nvr	Corporate Capital Allocation Charge CorporateCapitalAllocationCharge	19182000
CY2011Q3	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	11474000
CY2011Q3	nvr	Contract Land Deposit Asset Impairment Charges ContractLandDepositAssetImpairmentCharges	2700000
CY2011Q3	nvr	Income Loss From Continuing Operations Before Income Taxes Mortgage Banking IncomeLossFromContinuingOperationsBeforeIncomeTaxesMortgageBanking	5036000
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4999000	shares
CY2012Q3	us-gaap	Share Based Compensation ShareBasedCompensation	16963000
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	133000	shares
CY2012Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-440000
CY2012Q3	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	16241000
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	10.60
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	53000000
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	10.33
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5132000	shares
CY2012Q3	us-gaap	Revenues Revenues	870637000
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31133000
CY2012Q3	us-gaap	Interest Costs Incurred InterestCostsIncurred	1500000
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	153306	shares
CY2012Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9559000
CY2012Q3	nvr	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	84133000
CY2012Q3	nvr	Corporate Capital Allocation Charge CorporateCapitalAllocationCharge	24712000
CY2012Q3	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	11870000
CY2012Q3	nvr	Contract Land Deposit Asset Impairment Charges ContractLandDepositAssetImpairmentCharges	900000
CY2012Q3	nvr	Unrecognized Tax Benefit Reduction In Reserves UnrecognizedTaxBenefitReductionInReserves	106000
CY2012Q3	nvr	Income Loss From Continuing Operations Before Income Taxes Mortgage Banking IncomeLossFromContinuingOperationsBeforeIncomeTaxesMortgageBanking	10646000

Files In Submission

Name	View Source	Status
0001193125-12-445784-index-headers.html	Edgar Link	pending
0001193125-12-445784-index.html	Edgar Link	pending
0001193125-12-445784.txt	Edgar Link	pending
0001193125-12-445784-xbrl.zip	Edgar Link	pending
d405239d10q.htm	Edgar Link	pending
d405239dex311.htm	Edgar Link	pending
d405239dex312.htm	Edgar Link	pending
d405239dex32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
nvr-20120930.xml	Edgar Link	completed
nvr-20120930.xsd	Edgar Link	pending
nvr-20120930_cal.xml	Edgar Link	unprocessable
nvr-20120930_def.xml	Edgar Link	unprocessable
nvr-20120930_lab.xml	Edgar Link	unprocessable
nvr-20120930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NVR
NVR INC Stock $nvr

2012 Q4 Form 10-Q Financial Statement

#000119312512445784 Filed on November 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR NVR INC Stock $nvr

2012 Q4 Form 10-Q Financial Statement

#000119312512445784 Filed on November 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR
NVR INC Stock $nvr