2011 Q4 Form 10-K Financial Statement
#000119312513065025 Filed on February 19, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $744.0M | $707.5M | $698.4M |
YoY Change | -8.63% | 3.86% | -27.87% |
Cost Of Revenue | $616.7M | $572.4M | $558.6M |
YoY Change | -5.85% | 5.84% | -27.6% |
Gross Profit | $127.3M | $137.7M | $139.8M |
YoY Change | -20.14% | -1.92% | -29.0% |
Gross Profit Margin | 17.11% | 19.46% | 20.02% |
Selling, General & Admin | $76.40M | $68.30M | $75.90M |
YoY Change | 5.82% | -8.57% | -0.65% |
% of Gross Profit | 60.02% | 49.6% | 54.29% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.800M | $1.700M | $1.600M |
YoY Change | 0.0% | -5.56% | -11.11% |
% of Gross Profit | 1.41% | 1.23% | 1.14% |
Operating Expenses | $76.50M | $68.20M | $75.90M |
YoY Change | 5.96% | -8.7% | -0.65% |
Operating Profit | $50.80M | $69.50M | $63.90M |
YoY Change | -41.74% | 5.78% | -46.97% |
Interest Expense | -$400.0K | -$500.0K | -$600.0K |
YoY Change | -33.33% | -37.5% | -72.73% |
% of Operating Profit | -0.79% | -0.72% | -0.94% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $50.40M | $68.90M | $63.40M |
YoY Change | -41.73% | 6.16% | -46.41% |
Income Tax | $18.10M | $25.53M | $24.90M |
% Of Pretax Income | 35.91% | 37.06% | 39.27% |
Net Earnings | $32.39M | $43.41M | $38.45M |
YoY Change | -44.82% | -1.12% | -46.08% |
Net Earnings / Revenue | 4.35% | 6.14% | 5.5% |
Basic Earnings Per Share | $8.19 | ||
Diluted Earnings Per Share | $6.32 | $7.98 | $6.48 |
COMMON SHARES | |||
Basic Shares Outstanding | 5.301M shares | 5.785M shares | |
Diluted Shares Outstanding | 5.437M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $480.3M | $496.4M | $929.4M |
YoY Change | -59.75% | -52.97% | -14.8% |
Cash & Equivalents | $480.8M | $497.1M | $929.4M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $553.3M | $603.0M | $558.2M |
Prepaid Expenses | |||
Receivables | $6.800M | $7.300M | $7.900M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.040B | $1.107B | $1.496B |
YoY Change | -37.1% | -32.98% | -3.49% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $24.90M | $24.10M | $24.60M |
YoY Change | 21.46% | 22.96% | 23.62% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $155.9M | ||
YoY Change | -15.68% | ||
Total Long-Term Assets | $739.1M | $692.9M | $680.2M |
YoY Change | 21.95% | 15.77% | -16.0% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.040B | $1.107B | $1.496B |
Total Long-Term Assets | $739.1M | $692.9M | $680.2M |
Total Assets | $1.779B | $1.800B | $2.176B |
YoY Change | -21.26% | -20.01% | -7.79% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $152.0M | $175.3M | $173.5M |
YoY Change | 18.1% | 4.28% | -6.87% |
Accrued Expenses | $185.4M | $203.3M | $184.6M |
YoY Change | -21.81% | -5.66% | -10.95% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $5.000M | $5.700M | $6.500M |
YoY Change | -34.21% | -27.85% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $403.6M | $450.9M | $432.2M |
YoY Change | -5.5% | -2.4% | -6.63% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $1.700M | $91.30M |
YoY Change | -100.0% | -98.32% | 12.72% |
Other Long-Term Liabilities | $1.000M | $1.100M | $1.200M |
YoY Change | 100.0% | ||
Total Long-Term Liabilities | $1.000M | $2.800M | $92.50M |
YoY Change | -98.92% | -97.23% | 14.2% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $403.6M | $450.9M | $432.2M |
Total Long-Term Liabilities | $1.000M | $2.800M | $92.50M |
Total Liabilities | $404.7M | $453.6M | $524.9M |
YoY Change | -22.13% | -19.45% | -3.51% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.158B | ||
YoY Change | |||
Common Stock | $1.073B | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.857B | ||
YoY Change | |||
Treasury Stock Shares | 15.58M shares | ||
Shareholders Equity | $1.375B | $1.346B | $1.651B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.779B | $1.800B | $2.176B |
YoY Change | -21.27% | -20.01% | -7.79% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $32.39M | $43.41M | $38.45M |
YoY Change | -44.82% | -1.12% | -46.08% |
Depreciation, Depletion And Amortization | $1.800M | $1.700M | $1.600M |
YoY Change | 0.0% | -5.56% | -11.11% |
Cash From Operating Activities | $6.100M | $20.60M | -$16.20M |
YoY Change | -95.67% | -206.74% | -131.21% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.700M | -$1.200M | -$6.500M |
YoY Change | 3.85% | -14.29% | 225.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.300M | $2.300M | -$58.60M |
YoY Change | -95.08% | -98.47% | 15.13% |
Cash From Investing Activities | -$1.500M | $1.000M | -$64.90M |
YoY Change | -106.33% | -99.33% | 22.68% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -20.90M | -455.0M | -208.7M |
YoY Change | -22.01% | 176.43% | -16.62% |
NET CHANGE | |||
Cash From Operating Activities | 6.100M | 20.60M | -16.20M |
Cash From Investing Activities | -1.500M | 1.000M | -64.90M |
Cash From Financing Activities | -20.90M | -455.0M | -208.7M |
Net Change In Cash | -16.30M | -433.4M | -289.8M |
YoY Change | -111.82% | 1134.76% | 15.32% |
FREE CASH FLOW | |||
Cash From Operating Activities | $6.100M | $20.60M | -$16.20M |
Capital Expenditures | -$2.700M | -$1.200M | -$6.500M |
Free Cash Flow | $8.800M | $21.80M | -$9.700M |
YoY Change | -93.87% | -221.79% | -118.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
4996234 | shares |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
4130615000 | |
CY2012Q3 | nvr |
Loan Settlement With Lender
LoanSettlementWithLender
|
7250000 | |
CY2009Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
64417000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1250150000 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1757262000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
44722000 | |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
69787000 | |
CY2010Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
48927000 | |
CY2010Q4 | us-gaap |
Assets
Assets
|
2260061000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1193750000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
184930000 | |
CY2010Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
22371000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1740374000 | |
CY2010Q4 | nvr |
Cash And Cash Equivalents At Carrying Value Home Building
CashAndCashEquivalentsAtCarryingValueHomeBuilding
|
1190731000 | |
CY2010Q4 | nvr |
Segment Reporting Asset Reconciling Item Net Amount
SegmentReportingAssetReconcilingItemNetAmount
|
1414358000 | |
CY2010Q4 | nvr |
Segment Reporting Asset Reconciling Items Amount
SegmentReportingAssetReconcilingItemsAmount
|
40916000 | |
CY2010Q4 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
73517000 | |
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 |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
45049000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
64008000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
48927000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2128000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4158492000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3226000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
14319000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
1779485000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
480794000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
|
152964 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
10939000 | |
CY2011Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
4983000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
164416000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
83744000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
627.08 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
25594000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
737702 | shares |
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 |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
166544000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
|
25581000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
35417000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
404686000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
24797000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
6622000 | |
CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
20182000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4228000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3856678000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
89500000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4977633 | shares |
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 |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1072779000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1374799000 | |
CY2011Q4 | nvr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber
|
154483 | shares |
CY2011Q4 | nvr |
Number Of Joint Ventures
NumberOfJointVentures
|
4 | Joint_Ventures |
CY2011Q4 | nvr |
Finished Lots Committed To Purchase
FinishedLotsCommittedToPurchase
|
92 | Lot |
CY2011Q4 | nvr |
Number Of Finished Lots Intended To Be Developed From Raw Parcels Of Land
NumberOfFinishedLotsIntendedToBeDevelopedFromRawParcelsOfLand
|
800 | Lot |
CY2011Q4 | nvr |
Number Of Raw Parcels Of Land Acquired
NumberOfRawParcelsOfLandAcquired
|
3 | Parcels |
CY2011Q4 | nvr |
Cost Basis Of Related Party Parcels Including Development Costs
CostBasisOfRelatedPartyParcelsIncludingDevelopmentCosts
|
78000000 | |
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 And Cash Equivalents At Carrying Value Home Building
CashAndCashEquivalentsAtCarryingValueHomeBuilding
|
475566000 | |
CY2011Q4 | nvr |
Cash Related To Consolidated Joint Venture
CashRelatedToConsolidatedJointVenture
|
462000 | |
CY2011Q4 | nvr |
Aggregate Additional Funding Commitments
AggregateAdditionalFundingCommitments
|
5000000 | |
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 |
CY2011Q4 | nvr |
Finished Lots Expected Under Joint Venture Investment
FinishedLotsExpectedUnderJointVentureInvestment
|
6700 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
153570000 | |
CY2012Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
890000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
531.45 | |
CY2012Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
191538000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
15642068 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
60000000 | shares |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
||
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
40244000 | |
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 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
62742000 | |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
598988000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
11986000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
58146000 | |
CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
600000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1702000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
||
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4339080000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
631000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
2604842000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
17000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1153507000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
|
152223 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
10923000 | |
CY2012Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
4574000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
151662000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
77475000 | |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0397 | pure |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
757000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
7297000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
679.70 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
||
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2347000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
||
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
22295000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
639078 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
145618000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
172107 | shares |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
117000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2604842000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
20556198 | shares |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
63000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
47000000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
206000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
153364000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
441000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
|
25331000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
124763 | shares |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0395 | pure |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
10633000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
26151000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1124365000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
20658000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
10914000 | |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
15626000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
14228000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5606000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4028508000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
82900000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
19720000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4914130 | shares |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
26159000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
820000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
39500000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
72354000 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
68973000 | |
CY2012Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
6550000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
703000 | |
CY2012Q4 | us-gaap |
Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
|
188929000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
25331000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
68336000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1169699000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1480477000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8778000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
48477000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
8490000 | |
CY2012Q4 | nvr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
|
76009000 | |
CY2012Q4 | nvr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber
|
82619 | shares |
CY2012Q4 | nvr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableIntrinsicValue
|
67253000 | |
CY2012Q4 | nvr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableNumber
|
73101 | shares |
CY2012Q4 | nvr |
Number Of Joint Ventures
NumberOfJointVentures
|
4 | Joint_Ventures |
CY2012Q4 | nvr |
Expiration Date Of Repurchase Agreement
ExpirationDateOfRepurchaseAgreement
|
2013-07-31 | |
CY2012Q4 | nvr |
Expected Production Of Finished Lots From Joint Ventures
ExpectedProductionOfFinishedLotsFromJointVentures
|
7400 | Lot |
CY2012Q4 | nvr |
Finished Lots Committed To Purchase
FinishedLotsCommittedToPurchase
|
71 | Lot |
CY2012Q4 | nvr |
Lots Controlled By Company
LotsControlledByCompany
|
53200 | Lot |
CY2012Q4 | nvr |
Number Of Joint Ventures Company Is Not Primary Beneficiary
NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary
|
3 | Joint_Ventures |
CY2012Q4 | nvr |
Number Of Finished Lots Intended To Be Developed From Raw Parcels Of Land
NumberOfFinishedLotsIntendedToBeDevelopedFromRawParcelsOfLand
|
700 | Lot |
CY2012Q4 | nvr |
Number Of Raw Parcels Of Land Acquired
NumberOfRawParcelsOfLandAcquired
|
3 | Parcels |
CY2012Q4 | nvr |
Contract Land Deposits
ContractLandDeposits
|
256577000 | |
CY2012Q4 | nvr |
Contract Land Deposits Risk Of Loss
ContractLandDepositsRiskOfLoss
|
201923000 | |
CY2012Q4 | nvr |
Contingent Forfeitable Deposits With Land Developers
ContingentForfeitableDepositsWithLandDevelopers
|
48982000 | |
CY2012Q4 | nvr |
Contingent Obligations In Form Of Letters Of Credit
ContingentObligationsInFormOfLettersOfCredit
|
3338000 | |
CY2012Q4 | nvr |
Contingent Obligations Under Bond Or Letter Of Credit Arrangements
ContingentObligationsUnderBondOrLetterOfCreditArrangements
|
47100000 | |
CY2012Q4 | nvr |
Contingent Obligations Under Letter Of Credit Arrangements
ContingentObligationsUnderLetterOfCreditArrangements
|
9634000 | |
CY2012Q4 | nvr |
Contingent Specific Performance Obligations
ContingentSpecificPerformanceObligations
|
7047000 | |
CY2012Q4 | nvr |
Debt Borrowings Due Current
DebtBorrowingsDueCurrent
|
642000 | |
CY2012Q4 | nvr |
Debt Borrowings Due In Five Years
DebtBorrowingsDueInFiveYears
|
||
CY2012Q4 | nvr |
Debt Borrowings Due In Four Years
DebtBorrowingsDueInFourYears
|
||
CY2012Q4 | nvr |
Debt Borrowings Due In Three Years
DebtBorrowingsDueInThreeYears
|
||
CY2012Q4 | nvr |
Debt Borrowings Due In Two Years
DebtBorrowingsDueInTwoYears
|
115000 | |
CY2012Q4 | nvr |
Debt Borrowings Due Thereafter
DebtBorrowingsDueThereafter
|
600000000 | |
CY2012Q4 | nvr |
Debt Borrowings Outstanding
DebtBorrowingsOutstanding
|
600757000 | |
CY2012Q4 | nvr |
Cash Deposited Related To Lots
CashDepositedRelatedToLots
|
256600000 | |
CY2012Q4 | nvr |
Cash And Cash Equivalents At Carrying Value Home Building
CashAndCashEquivalentsAtCarryingValueHomeBuilding
|
1139103000 | |
CY2012Q4 | nvr |
Cash Related To Consolidated Joint Venture
CashRelatedToConsolidatedJointVenture
|
906000 | |
CY2012Q4 | nvr |
Aggregate Additional Funding Commitments
AggregateAdditionalFundingCommitments
|
5000000 | |
CY2012Q4 | nvr |
Accrued Expenses Related To Consolidated Joint Venture
AccruedExpensesRelatedToConsolidatedJointVenture
|
935000 | |
CY2012Q4 | nvr |
Repurchase Facility Borrowing Capacity
RepurchaseFacilityBorrowingCapacity
|
25000000 | |
CY2012Q4 | nvr |
Restricted Cash Related To Consolidated Joint Venture
RestrictedCashRelatedToConsolidatedJointVenture
|
505000 | |
CY2012Q4 | nvr |
Segment Reporting Asset Reconciling Item Net Amount
SegmentReportingAssetReconcilingItemNetAmount
|
1346334000 | |
CY2012Q4 | nvr |
Segment Reporting Asset Reconciling Items Amount
SegmentReportingAssetReconcilingItemsAmount
|
52880000 | |
CY2012Q4 | nvr |
Valuation Allowance Of Contract Land Deposits Assets
ValuationAllowanceOfContractLandDepositsAssets
|
65000000 | |
CY2012Q4 | nvr |
Treasury Stock Value Cumulative
TreasuryStockValueCumulative
|
4754000000 | |
CY2012Q4 | nvr |
Variable Interest Entity Consolidated Carrying Amount Liabilities And Equity
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesAndEquity
|
15626000 | |
CY2012Q4 | nvr |
Purchase Price Of Finished Lots Committed To Purchase
PurchasePriceOfFinishedLotsCommittedToPurchase
|
7000000 | |
CY2012Q4 | nvr |
Operating Leases Future Minimum Payments Due Less Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueLessSubleaseRentals
|
71723000 | |
CY2012Q4 | nvr |
Other Assets Related To Consolidated Joint Venture
OtherAssetsRelatedToConsolidatedJointVenture
|
833000 | |
CY2012Q4 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
65039000 | |
CY2012Q4 | nvr |
Letters Of Credit Related To Lots
LettersOfCreditRelatedToLots
|
3300000 | |
CY2012Q4 | nvr |
Land Under Development Related To Consolidated Joint Venture
LandUnderDevelopmentRelatedToConsolidatedJointVenture
|
13382000 | |
CY2012Q4 | nvr |
Equity Related To Consolidated Joint Venture
EquityRelatedToConsolidatedJointVenture
|
10117000 | |
CY2012Q4 | nvr |
Fall Out Rate Of Measuring Fair Value Of Rate Lock Commitments
FallOutRateOfMeasuringFairValueOfRateLockCommitments
|
0.07 | pure |
CY2012Q4 | nvr |
Maximum Percentage Of Deposits Required Under Purchase Agreements
MaximumPercentageOfDepositsRequiredUnderPurchaseAgreements
|
0.10 | pure |
CY2012Q4 | nvr |
Power Of Developers Equity Holders To Direct Operating Activities Of Development Entity
PowerOfDevelopersEquityHoldersToDirectOperatingActivitiesOfDevelopmentEntity
|
1.00 | pure |
CY2012Q4 | nvr |
Average Basis Points Of Servicing Loan Amount
AverageBasisPointsOfServicingLoanAmount
|
0.0038 | pure |
CY2012Q4 | nvr |
Treasury Stock Shares Acquired Cumulative
TreasuryStockSharesAcquiredCumulative
|
22700000 | shares |
CY2012Q4 | nvr |
Restricted Share Units Outstanding Number
RestrictedShareUnitsOutstandingNumber
|
82619 | shares |
CY2012Q4 | nvr |
Deferred Compensation Trust Shares
DeferredCompensationTrustShares
|
152223 | shares |
CY2012Q4 | nvr |
Business Acquisition Purchase Price Hold Back
BusinessAcquisitionPurchasePriceHoldBack
|
2000000 | |
CY2012Q4 | nvr |
Business Acquisition Construction Loans Assumed
BusinessAcquisitionConstructionLoansAssumed
|
21900000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0099 | pure |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4264000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1119000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7263000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
77492000 | |
CY2010 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
53866000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
46225000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
212440000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.4112 | pure |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5893000 | shares |
CY2010 | us-gaap |
Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
|
5411000 | |
CY2010 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
150000000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
20644000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3610 | pure |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7D | |
CY2010 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
359765 | shares |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
417079000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
116388000 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1307000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
165007000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
53136000 | |
CY2010 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
63558000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
271512 | shares |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-56400000 | |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
369535000 | |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
644562 | shares |
CY2010 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
6200000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
4585 | shares |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-324228000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
78626000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
96449000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
12468000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
33172000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
3041892000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0284 | pure |
CY2010 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
11759000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4181000 | |
CY2010 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
61134000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
19200000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
53136000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
63558000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
33.42 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
417079000 | |
CY2010 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
2109505000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
34.96 | |
CY2010 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1193000 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8783000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13558000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
206005000 | |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-1532000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.3434 | pure |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6165000 | shares |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5805000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
116388000 | |
CY2010 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
53136000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6943000 | |
CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
6943000 | |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
4167000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
359765 | shares |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
63558000 | |
CY2010 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
2554000 | |
CY2010 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
133370000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
40669000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
167000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
443565 | shares |
CY2010 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5301000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
573000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
6029000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
256.35 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-335000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7731000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2010 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
2000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
112838000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
655000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
142381000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
35.12 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6352000 | |
CY2010 | nvr |
Net Borrowings Under Notes Payable And Credit Lines
NetBorrowingsUnderNotesPayableAndCreditLines
|
77579000 | |
CY2010 | nvr |
Market Price Of Developed Lots
MarketPriceOfDevelopedLots
|
54600000 | |
CY2012 | nvr |
Restricted Share Units Exercise Price
RestrictedShareUnitsExercisePrice
|
0 | |
CY2010 | nvr |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
322393000 | |
CY2010 | nvr |
Interest Income
InterestIncome
|
10712000 | |
CY2010 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
39263000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
55388000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
63558000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
2011765000 | |
CY2010 | nvr |
Finished Lots Expected Under Related Party Transaction
FinishedLotsExpectedUnderRelatedPartyTransaction
|
600 | Lot |
CY2010 | nvr |
Development Costs For Related Party Transaction
DevelopmentCostsForRelatedPartyTransaction
|
36000 | |
CY2010 | nvr |
Corporate Capital Allocation Charge
CorporateCapitalAllocationCharge
|
65971000 | |
CY2010 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
44633000 | |
CY2010 | nvr |
Cost Basis Of Related Party Parcel
CostBasisOfRelatedPartyParcel
|
49000000 | |
CY2010 | nvr |
Contract Land Deposit Asset Impairment Charges
ContractLandDepositAssetImpairmentCharges
|
4300000 | |
CY2010 | nvr |
Combined Plan Contributions Esop And Psp
CombinedPlanContributionsEsopAndPsp
|
6567000 | |
CY2010 | nvr |
Treasury Stock Acquired Value
TreasuryStockAcquiredValue
|
417100000 | |
CY2010 | nvr |
Investment In Newly Formed Consolidated Joint Venture
InvestmentInNewlyFormedConsolidatedJointVenture
|
25214000 | |
CY2010 | nvr |
Income Loss From Continuing Operations Before Income Taxes Mortgage Banking
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMortgageBanking
|
35704000 | |
CY2010 | nvr |
Increase Decrease In Accounts Payable Customer Deposits And Accrued Expenses
IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses
|
56752000 | |
CY2010 | nvr |
Forfeiture Estimate Adjustment
ForfeitureEstimateAdjustment
|
7600000 | |
CY2010 | nvr |
Diluted Weighted Average Number Of Shares Outstanding
DilutedWeightedAverageNumberOfSharesOutstanding
|
6164617 | shares |
CY2010 | nvr |
Basic Weighted Average Number Of Shares Outstanding
BasicWeightedAverageNumberOfSharesOutstanding
|
5893105 | shares |
CY2010 | nvr |
Forfeiture Estimate Adjustment Homebuilding General And Administrative Expense
ForfeitureEstimateAdjustmentHomebuildingGeneralAndAdministrativeExpense
|
6600000 | |
CY2010 | nvr |
Forfeiture Estimate Adjustment Mortgage General And Administrative Expense
ForfeitureEstimateAdjustmentMortgageGeneralAndAdministrativeExpense
|
600000 | |
CY2010 | nvr |
Forfeiture Estimate Adjustment Homebuilding Cost Of Sales
ForfeitureEstimateAdjustmentHomebuildingCostOfSales
|
400000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0044 | pure |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11241000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3548000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6672000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
106999000 | |
CY2011 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
42385000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
34632000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-61866000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.3743 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5469000 | shares |
CY2011 | us-gaap |
Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
|
5702000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
896000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3765 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y9M15D | |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
333380 | shares |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
689302000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
78156000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
64473000 | |
CY2011 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
22835000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
23600000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-465000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
22835000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8100000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
154658 | shares |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-712956000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
23732000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129420000 | |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1017588 | shares |
CY2011 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
5100000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8004000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
33607000 | |
CY2011 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
47954000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
64473000 | |
CY2011 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
1754655000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
23.66 | |
CY2011 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
10653000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
99527000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
23.01 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2964000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
689302000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.3129 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5624000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-652553000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
108322000 | |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
9300 | shares |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3291000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
45112000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
2659149000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0286 | pure |
CY2011 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
5349000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2470000 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78156000 | |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
64473000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11444000 | |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
11444000 | |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
7958000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
333380 | shares |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
22835000 | |
CY2011 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
4271000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
49763000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
217000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
467367 | shares |
CY2011 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3202000 | |
CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
61600000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
72652000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2076000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
1892000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
525000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
21492000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
230.38 | |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
42819000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1463000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
22835000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-1080000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7974000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2011 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
1716966000 | |
CY2011 | nvr |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
207576000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
148578 | shares |
CY2011 | nvr |
Interest Income
InterestIncome
|
8904000 | |
CY2011 | nvr |
Development Costs For Related Party Transaction
DevelopmentCostsForRelatedPartyTransaction
|
143000 | |
CY2011 | nvr |
Corporate Capital Allocation Charge
CorporateCapitalAllocationCharge
|
71226000 | |
CY2011 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
37040000 | |
CY2011 | nvr |
Contract Land Deposit Asset Impairment Charges
ContractLandDepositAssetImpairmentCharges
|
11200000 | |
CY2011 | nvr |
Combined Plan Contributions Esop And Psp
CombinedPlanContributionsEsopAndPsp
|
6616000 | |
CY2011 | nvr |
Treasury Stock Acquired Value
TreasuryStockAcquiredValue
|
689300000 | |
CY2011 | nvr |
Net Borrowings Under Notes Payable And Credit Lines
NetBorrowingsUnderNotesPayableAndCreditLines
|
-90476000 | |
CY2011 | nvr |
Market Price Of Developed Lots
MarketPriceOfDevelopedLots
|
36100000 | |
CY2011 | nvr |
Income Loss From Continuing Operations Before Income Taxes Mortgage Banking
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMortgageBanking
|
26102000 | |
CY2011 | nvr |
Increase Decrease In Accounts Payable Customer Deposits And Accrued Expenses
IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses
|
-2977000 | |
CY2011 | nvr |
Estimated Federal Taxable Income
EstimatedFederalTaxableIncome
|
79056000 | |
CY2011 | nvr |
Diluted Weighted Average Number Of Shares Outstanding
DilutedWeightedAverageNumberOfSharesOutstanding
|
5623817 | shares |
CY2011 | nvr |
Basic Weighted Average Number Of Shares Outstanding
BasicWeightedAverageNumberOfSharesOutstanding
|
5469159 | shares |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000906163 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
NVR | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
NVR INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0035 | pure |
CY2012 | us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
21910000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
-2003000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
227281000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1738000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
73211000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
14257000 | |
CY2012 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
53942000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
47019000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22611000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5096000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
492.75 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
738.71 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y10M24D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.3443 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5011000 | shares |
CY2012 | us-gaap |
Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
|
4504000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y3M18D | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
7385000 | |
CY2012 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-09-15 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3435 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y11M12D | |
CY2012 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
221992 | shares |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
227281000 | |
CY2012 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
63406000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
84073 | shares |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
94489000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4232000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P2Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
101334000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
64841000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
808.53 | |
CY2012 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
14319000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
130471 | shares |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
672713000 | |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
285495 | shares |
CY2012 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1300000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3066000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
33399000 | |
CY2012 | nvr |
Partners Capital Account Units Treasury Units Reissued Cumulative
PartnersCapitalAccountUnitsTreasuryUnitsReissuedCumulative
|
7062000 | shares |
CY2012 | nvr |
Diluted Weighted Average Number Of Shares Outstanding
DilutedWeightedAverageNumberOfSharesOutstanding
|
5141529 | shares |
CY2012 | nvr |
Common Stock Issued Employee Stock Trust Shares
CommonStockIssuedEmployeeStockTrustShares
|
741 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
8928000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
23900000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
64841000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
673.58 | |
CY2012 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
2016084000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
36.04 | |
CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
4692000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
97750000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y1M6D | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
11843000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
180588000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
2522000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
55759000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.1771 | pure |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
41502000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5142000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
430940000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
598962000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
73211000 | |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
9200 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4185000 | |
CY2011Q3 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2218 | Contract |
CY2012 | nvr |
Basic Weighted Average Number Of Shares Outstanding
BasicWeightedAverageNumberOfSharesOutstanding
|
5011058 | shares |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15174000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4236000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
76599000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
3184650000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0184 | pure |
CY2012 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
6157000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5014000 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1041000 | |
CY2012 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P6Y | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94489000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
3035 | shares |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.52 | |
CY2012Q3 | nvr |
Loans Closed
LoansClosed
|
594867000 | |
CY2012 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
64841000 | |
CY2012 | us-gaap |
Debt Instrument Issuance Date1
DebtInstrumentIssuanceDate1
|
2012-09-10 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12365000 | |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
7900000 | |
CY2012 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
12365000 | |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
6566000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
221992 | shares |
CY2012 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
593900000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
14319000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
62000 | |
CY2012 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
2690000 | |
CY2011Q1 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
3685 | Backlog |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
34119 | shares |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
59604000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
31000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
194416 | shares |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates in the Preparation of Financial Statements</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Management continually evaluates the estimates used to prepare the consolidated financial statements and updates those estimates as necessary. In general, the Company’s estimates are based on historical experience, on information from third party professionals, and other various assumptions that are believed to be reasonable under the facts and circumstances. Actual results could differ materially from those estimates made by management. Certain prior year amounts in the consolidated financial statements have been reclassified to conform to 2012 presentation.</font></p> </div> | |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1388000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
7529000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
221.45 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-2431000 | |
CY2011Q1 | nvr |
Number Of Settlements
NumberOfSettlements
|
1634 | Settlements |
CY2011Q1 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2403 | Contract |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
96277000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
319000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
13086000 | |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
42404000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
264384000 | |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1897000 | |
CY2012 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
14319000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
2122749000 | |
CY2012 | nvr |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
275077000 | |
CY2012 | nvr |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod
|
73414 | shares |
CY2011Q1 | nvr |
Loans Closed
LoansClosed
|
353571000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20123000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.90 | |
CY2012 | nvr |
Interest Income
InterestIncome
|
5892000 | |
CY2012 | nvr |
Term Of Business Plan
TermOfBusinessPlan
|
P5Y | |
CY2012 | nvr |
Expected Yield Of Related Party Lots
ExpectedYieldOfRelatedPartyLots
|
1500 | Lot |
CY2012 | nvr |
Number Of Metropolitan Areas Sales
NumberOfMetropolitanAreasSales
|
27 | MetropolitanArea |
CY2012 | nvr |
Number Of Consolidated Joint Ventures
NumberOfConsolidatedJointVentures
|
1 | Joint_Ventures |
CY2012 | nvr |
Number Of Related Parties For Forward Lot Purchase Agreement
NumberOfRelatedPartiesForForwardLotPurchaseAgreement
|
1 | Lot |
CY2012 | nvr |
Derivative Instruments Fair Value Adjustment Gain Loss
DerivativeInstrumentsFairValueAdjustmentGainLoss
|
-2501000 | |
CY2012 | nvr |
Development Costs For Related Party Transaction
DevelopmentCostsForRelatedPartyTransaction
|
143000 | |
CY2012 | nvr |
Corporate Capital Allocation Charge
CorporateCapitalAllocationCharge
|
91507000 | |
CY2012 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
41138000 | |
CY2012 | nvr |
Cost Basis Of Related Party Parcel Including Development Costs
CostBasisOfRelatedPartyParcelIncludingDevelopmentCosts
|
48000000 | |
CY2012 | nvr |
Combined Plan Contributions Esop And Psp
CombinedPlanContributionsEsopAndPsp
|
9575000 | |
CY2012 | nvr |
Related Party Forward Lot Purchase Agreement Purchase Price
RelatedPartyForwardLotPurchaseAgreementPurchasePrice
|
49000000 | |
CY2012 | nvr |
Treasury Stock Acquired Value
TreasuryStockAcquiredValue
|
227300000 | |
CY2012 | nvr |
Unrecognized Tax Benefit Reduction In Reserves
UnrecognizedTaxBenefitReductionInReserves
|
9154000 | |
CY2012 | nvr |
Net Borrowings Under Notes Payable And Credit Lines
NetBorrowingsUnderNotesPayableAndCreditLines
|
-856000 | |
CY2012 | nvr |
Market Price Of Developed Lots
MarketPriceOfDevelopedLots
|
54600000 | |
CY2012 | nvr |
Income Loss From Continuing Operations Before Income Taxes Mortgage Banking
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMortgageBanking
|
38135000 | |
CY2012 | nvr |
Increase Decrease In Accounts Payable Customer Deposits And Accrued Expenses
IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses
|
110396000 | |
CY2012 | nvr |
Forfeiture Estimate Adjustment
ForfeitureEstimateAdjustment
|
2500000 | |
CY2012 | nvr |
Fair Value Measurements Security Price Change Included In Earnings
FairValueMeasurementsSecurityPriceChangeIncludedInEarnings
|
490000 | |
CY2012 | nvr |
Fair Value Measurement Assumed Gain Loss From Loan Sale
FairValueMeasurementAssumedGainLossFromLoanSale
|
-3381000 | |
CY2012 | nvr |
Fair Value Measurements Changes In Servicing Rights Value
FairValueMeasurementsChangesInServicingRightsValue
|
1222000 | |
CY2012 | nvr |
Fair Value Measurements Interest Rate Movement Effect
FairValueMeasurementsInterestRateMovementEffect
|
-832000 | |
CY2012 | nvr |
Estimated Federal Taxable Income
EstimatedFederalTaxableIncome
|
188362000 | |
CY2012 | nvr |
Minimum Pricing Rate Of Outstanding Repurchase Facility Borrowings
MinimumPricingRateOfOutstandingRepurchaseFacilityBorrowings
|
0.0310 | pure |
CY2012 | nvr |
Percentage Of Revenue From Dc And Baltimore Areas
PercentageOfRevenueFromDcAndBaltimoreAreas
|
0.47 | pure |
CY2012 | nvr |
Tax Benefit From Uncertain Tax
TaxBenefitFromUncertainTax
|
0.50 | pure |
CY2012 | nvr |
Capital Lease Obligation Fixed Interest Rate
CapitalLeaseObligationFixedInterestRate
|
0.130 | pure |
CY2012Q1 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
4909 | Backlog |
CY2012Q1 | nvr |
Number Of Settlements
NumberOfSettlements
|
1924 | Settlements |
CY2012Q1 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
3157 | Contract |
CY2012Q1 | nvr |
Loans Closed
LoansClosed
|
420184000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46838000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.97 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38445000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.48 | |
CY2011Q2 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
3946 | Backlog |
CY2011Q2 | nvr |
Number Of Settlements
NumberOfSettlements
|
2207 | Settlements |
CY2011Q2 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2468 | Contract |
CY2011Q2 | nvr |
Loans Closed
LoansClosed
|
504116000 | |
CY2012 | nvr |
Unrecognized Tax Benefits Interest On Income Taxes Reversal
UnrecognizedTaxBenefitsInterestOnIncomeTaxesReversal
|
4116000 | |
CY2012 | nvr |
Forfeiture Estimate Adjustment Homebuilding General And Administrative Expense
ForfeitureEstimateAdjustmentHomebuildingGeneralAndAdministrativeExpense
|
1950000 | |
CY2012 | nvr |
Forfeiture Estimate Adjustment Mortgage General And Administrative Expense
ForfeitureEstimateAdjustmentMortgageGeneralAndAdministrativeExpense
|
100000 | |
CY2012 | nvr |
Forfeiture Estimate Adjustment Homebuilding Cost Of Sales
ForfeitureEstimateAdjustmentHomebuildingCostOfSales
|
450000 | |
CY2012 | nvr |
Contract Land Deposit Asset Recovery
ContractLandDepositAssetRecovery
|
2000000 | |
CY2012Q2 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
5048 | Backlog |
CY2012Q2 | nvr |
Number Of Settlements
NumberOfSettlements
|
2475 | Settlements |
CY2012Q2 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2614 | Contract |
CY2012Q2 | nvr |
Loans Closed
LoansClosed
|
548871000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43409000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.98 | |
CY2012Q3 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2558 | Contract |
CY2011Q3 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
3909 | Backlog |
CY2011Q3 | nvr |
Number Of Settlements
NumberOfSettlements
|
2255 | Settlements |
CY2011Q3 | nvr |
Loans Closed
LoansClosed
|
489866000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
10.33 | |
CY2012Q3 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
4950 | Backlog |
CY2012Q3 | nvr |
Number Of Settlements
NumberOfSettlements
|
2656 | Settlements |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32392000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.32 | |
CY2011Q4 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
3676 | Backlog |
CY2011Q4 | nvr |
Number Of Settlements
NumberOfSettlements
|
2391 | Settlements |
CY2011Q4 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2158 | Contract |
CY2011Q4 | nvr |
Loans Closed
LoansClosed
|
520919000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60627000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.98 | |
CY2012Q4 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
4979 | Backlog |
CY2012Q4 | nvr |
Number Of Settlements
NumberOfSettlements
|
2788 | Settlements |
CY2012Q4 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2625 | Contract |
CY2012Q4 | nvr |
Loans Closed
LoansClosed
|
642171000 |