$NVR
NVR INC Stock $nvr

$nvr Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000119312513422661 Filed on November 01, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$1.245B	$1.189B	$870.6M
YoY Change	31.52%	36.56%	23.06%
Cost Of Revenue	$1.001B	$964.4M	$702.4M
YoY Change	32.39%	37.3%	22.71%
Gross Profit	$243.3M	$227.2M	$170.0M
YoY Change	28.05%	33.65%	23.46%
Gross Profit Margin	19.55%	19.11%	19.53%
Selling, General & Admin	$85.70M	$89.90M	$84.30M
YoY Change	-3.05%	6.64%	23.43%
% of Gross Profit	35.22%	39.57%	49.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.000M	$3.600M	$2.100M
YoY Change	73.91%	71.43%	23.53%
% of Gross Profit	1.64%	1.58%	1.24%
Operating Expenses	$85.70M	$89.90M	$84.40M
YoY Change	-3.05%	6.52%	23.75%
Operating Profit	$157.6M	$137.3M	$85.60M
YoY Change	55.12%	60.4%	23.17%
Interest Expense	-$5.800M	$5.682M	$1.511M
YoY Change	5.45%	276.04%	-402.2%
% of Operating Profit	-3.68%	4.14%	1.77%
Other Income/Expense, Net
YoY Change
Pretax Income	$151.8M	$131.6M	$84.13M
YoY Change	58.13%	56.41%	22.11%
Income Tax	$54.00M	$48.66M	$31.13M
% Of Pretax Income	35.57%	36.97%	37.0%
Net Earnings	$97.81M	$82.94M	$53.00M
YoY Change	61.33%	56.48%	22.09%
Net Earnings / Revenue	7.86%	6.98%	6.09%
Basic Earnings Per Share		$18.08	$10.60
Diluted Earnings Per Share	$21.15	$17.67	$10.33
COMMON SHARES
Basic Shares Outstanding	4.548M shares	4.588M shares	4.999M shares
Diluted Shares Outstanding		4.695M shares	5.132M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$865.6M	$811.6M	$1.078B
YoY Change	-24.9%	-24.68%	117.06%
Cash & Equivalents	$866.3M	$814.2M	$1.079B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$745.8M	$926.9M	$716.4M
Prepaid Expenses
Receivables	$9.500M	$13.10M	$10.00M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.621B	$1.752B	$1.804B
YoY Change	-12.66%	-2.9%	63.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$37.30M	$35.80M	$29.30M
YoY Change	26.44%	22.18%	21.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$90.50M	$78.60M
YoY Change
Other Assets	$162.4M
YoY Change	11.54%
Total Long-Term Assets	$865.2M	$767.3M	$676.8M
YoY Change	15.51%	13.37%	-2.32%
TOTAL ASSETS
Total Short-Term Assets	$1.621B	$1.752B	$1.804B
Total Long-Term Assets	$865.2M	$767.3M	$676.8M
Total Assets	$2.486B	$2.519B	$2.481B
YoY Change	-4.56%	1.54%	37.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$203.5M	$248.7M	$178.5M
YoY Change	10.54%	39.33%	1.83%
Accrued Expenses	$316.2M	$270.8M	$226.8M
YoY Change	34.67%	19.4%	11.56%
Deferred Revenue
YoY Change
Short-Term Debt	$3.400M	$600.0K	$900.0K
YoY Change	-26.09%	-33.33%	-84.21%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$624.1M	$642.3M	$501.1M
YoY Change	19.29%	28.18%	11.13%
LONG-TERM LIABILITIES
Long-Term Debt	$599.1M	$599.1M	$599.0M
YoY Change	0.02%	0.02%	35135.29%
Other Long-Term Liabilities	$1.600M	$2.500M	$1.400M
YoY Change	-27.27%	78.57%	27.27%
Total Long-Term Liabilities	$600.7M	$601.6M	$600.4M
YoY Change	-0.08%	0.2%	21342.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$624.1M	$642.3M	$501.1M
Total Long-Term Liabilities	$600.7M	$601.6M	$600.4M
Total Liabilities	$1.225B	$1.244B	$1.101B
YoY Change	8.93%	12.93%	142.82%
SHAREHOLDERS EQUITY
Retained Earnings	$4.606B	$4.508B	$4.278B
YoY Change	6.14%	5.36%
Common Stock	$1.212B	$1.209B	$1.135B
YoY Change	3.62%	6.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.556B	$4.442B	$4.034B
YoY Change	13.11%	10.11%
Treasury Stock Shares	$16.12M	16.01M shares	15.68M shares
Shareholders Equity	$1.261B	$1.275B	$1.379B
YoY Change
Total Liabilities & Shareholders Equity	$2.486B	$2.519B	$2.481B
YoY Change	-4.56%	1.54%	37.85%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	$97.81M	$82.94M	$53.00M
YoY Change	61.33%	56.48%	22.09%
Depreciation, Depletion And Amortization	$4.000M	$3.600M	$2.100M
YoY Change	73.91%	71.43%	23.53%
Cash From Operating Activities	$182.0M	$178.7M	$106.1M
YoY Change	111.87%	68.43%	415.05%
INVESTING ACTIVITIES
Capital Expenditures	-$4.900M	-$6.000M	-$4.400M
YoY Change	145.0%	36.36%	266.67%
Acquisitions
YoY Change
Other Investing Activities	-$11.00M	$4.100M	$1.400M
YoY Change	-28.1%	192.86%	-39.13%
Cash From Investing Activities	-$15.90M	-$1.900M	-$3.000M
YoY Change	-8.09%	-36.67%	-400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-114.1M	-141.0M	382.2M
YoY Change	-1911.11%	-136.89%	-184.0%
NET CHANGE
Cash From Operating Activities	182.0M	178.7M	106.1M
Cash From Investing Activities	-15.90M	-1.900M	-3.000M
Cash From Financing Activities	-114.1M	-141.0M	382.2M
Net Change In Cash	52.00M	35.80M	485.3M
YoY Change	-30.57%	-92.62%	-211.98%
FREE CASH FLOW
Cash From Operating Activities	$182.0M	$178.7M	$106.1M
Capital Expenditures	-$4.900M	-$6.000M	-$4.400M
Free Cash Flow	$186.9M	$184.7M	$110.5M
YoY Change	112.63%	67.15%	406.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	16008428	shares
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q3	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	17741000
CY2013Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	2235000
CY2013Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	3021000
CY2013Q3	us-gaap	Deposits Assets DepositsAssets	218527000
CY2013Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	81736000
CY2013Q3	us-gaap	Loans Held For Sale Mortgages LoansHeldForSaleMortgages	153928000
CY2012Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	58790000
CY2012Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	61101000
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1078548000
CY2012Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	167000
CY2013Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	77341000
CY2013Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	2454000
CY2013Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0395	pure
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20555330	shares
CY2013Q3	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0397	pure
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	1275094000
CY2013Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1208653000
CY2013Q3	us-gaap	Non Recourse Debt NonRecourseDebt	559000
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4507746000
CY2013Q3	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	0
CY2013Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	600000000
CY2013Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1699000
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	206000
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2518897000
CY2013Q3	us-gaap	Liabilities Liabilities	1243803000
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2013Q3	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	17741000
CY2013Q3	us-gaap	Assets Assets	2518897000
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	814197000
CY2013Q3	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	59409000
CY2013Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	9808000
CY2013Q3	us-gaap	Treasury Stock Value TreasuryStockValue	4441511000
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4339080000
CY2013Q3	nvr	Number Of Raw Parcels Of Land Acquired NumberOfRawParcelsOfLandAcquired	5	Parcels
CY2013Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	85400000
CY2013Q3	nvr	Land Under Development Related To Consolidated Joint Venture LandUnderDevelopmentRelatedToConsolidatedJointVenture	6120000
CY2013Q3	nvr	Power Of Developers Equity Holders To Direct Operating Activities Of Development Entity PowerOfDevelopersEquityHoldersToDirectOperatingActivitiesOfDevelopmentEntity	1.00	pure
CY2013Q3	nvr	Finished Lots Committed To Purchase FinishedLotsCommittedToPurchase	23	Lot
CY2013Q3	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	61003000
CY2013Q3	nvr	Contingent Specific Performance Obligations ContingentSpecificPerformanceObligations	2317000
CY2013Q3	nvr	Contract Land Deposits Risk Of Loss ContractLandDepositsRiskOfLoss	223079000
CY2013Q3	nvr	Other Assets Related To Consolidated Joint Venture OtherAssetsRelatedToConsolidatedJointVenture	672000
CY2013Q3	nvr	Number Of Finished Lots Intended To Be Developed From Raw Parcels Of Land NumberOfFinishedLotsIntendedToBeDevelopedFromRawParcelsOfLand	800	Lot
CY2013Q3	nvr	Number Of Joint Ventures NumberOfJointVentures	3	Joint_Ventures
CY2013Q3	nvr	Repurchase Facility Borrowing Base Limitations RepurchaseFacilityBorrowingBaseLimitations	0
CY2013Q3	nvr	Number Of Joint Ventures Company Is Not Primary Beneficiary NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary	2	Joint_Ventures
CY2013Q3	nvr	Accrued Expenses Related To Consolidated Joint Venture AccruedExpensesRelatedToConsolidatedJointVenture	852000
CY2013Q3	nvr	Variable Interest Entity Consolidated Carrying Amount Liabilities And Equity VariableInterestEntityConsolidatedCarryingAmountLiabilitiesAndEquity	9808000
CY2013Q3	nvr	Equity Related To Consolidated Joint Venture EquityRelatedToConsolidatedJointVenture	8397000
CY2013Q3	nvr	Expiration Date Of Repurchase Agreement ExpirationDateOfRepurchaseAgreement	2014-07-30
CY2013Q3	nvr	Cash Related To Consolidated Joint Venture CashRelatedToConsolidatedJointVenture	2608000
CY2013Q3	nvr	Expected Production Of Finished Lots From Joint Ventures ExpectedProductionOfFinishedLotsFromJointVentures	7300	Lot
CY2013Q3	nvr	Contract Land Deposits ContractLandDeposits	279530000
CY2013Q3	nvr	Lots Controlled By Company LotsControlledByCompany	56000	Lot
CY2013Q3	nvr	Repurchase Facility Borrowing Capacity RepurchaseFacilityBorrowingCapacity	25000000
CY2013Q3	nvr	Restricted Cash Related To Consolidated Joint Venture RestrictedCashRelatedToConsolidatedJointVenture	408000
CY2013Q3	nvr	Deferred Compensation Trust Shares DeferredCompensationTrustShares	109256	shares
CY2013Q3	nvr	Fall Out Rate Of Measuring Fair Value Of Rate Lock Commitments FallOutRateOfMeasuringFairValueOfRateLockCommitments	0.09	pure
CY2013Q3	nvr	Maximum Percentage Of Deposits Required Under Purchase Agreements MaximumPercentageOfDepositsRequiredUnderPurchaseAgreements	0.10	pure
CY2013Q3	nvr	Average Basis Points Of Servicing Loan Amount AverageBasisPointsOfServicingLoanAmount	0.0078	pure
CY2013Q3	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	2200000
CY2013Q3	nvr	Cash Deposited Related To Lots CashDepositedRelatedToLots	279500000
CY2013Q3	nvr	Valuation Allowance Of Contract Land Deposit Assets ValuationAllowanceOfContractLandDepositAssets	61000000
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4548037	shares
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	64008000
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	480794000
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20556198	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	15642068	shares
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	25331000
CY2012Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	3338000
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	62742000
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1480477000
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1169699000
CY2012Q4	us-gaap	Non Recourse Debt NonRecourseDebt	4574000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8778000
CY2012Q4	nvr	Land Under Development Related To Consolidated Joint Venture LandUnderDevelopmentRelatedToConsolidatedJointVenture	13382000
CY2012Q4	nvr	Finished Lots Committed To Purchase FinishedLotsCommittedToPurchase	71	Lot
CY2012Q4	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	65039000
CY2012Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	893000
CY2012Q4	us-gaap	Deposits Assets DepositsAssets	191538000
CY2012Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	15626000
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4028508000
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	206000
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2604842000
CY2012Q4	us-gaap	Liabilities Liabilities	1124365000
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2012Q4	us-gaap	Goodwill Goodwill	441000
CY2012Q4	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	25331000
CY2012Q4	us-gaap	Assets Assets	2604842000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1153507000
CY2012Q4	nvr	Contingent Specific Performance Obligations ContingentSpecificPerformanceObligations	7047000
CY2012Q4	nvr	Contract Land Deposits Risk Of Loss ContractLandDepositsRiskOfLoss	201923000
CY2012Q4	nvr	Other Assets Related To Consolidated Joint Venture OtherAssetsRelatedToConsolidatedJointVenture	833000
CY2012Q4	nvr	Accrued Expenses Related To Consolidated Joint Venture AccruedExpensesRelatedToConsolidatedJointVenture	935000
CY2012Q4	nvr	Variable Interest Entity Consolidated Carrying Amount Liabilities And Equity VariableInterestEntityConsolidatedCarryingAmountLiabilitiesAndEquity	15626000
CY2012Q4	nvr	Equity Related To Consolidated Joint Venture EquityRelatedToConsolidatedJointVenture	10117000
CY2012Q4	nvr	Cash Related To Consolidated Joint Venture CashRelatedToConsolidatedJointVenture	906000
CY2012Q4	nvr	Contract Land Deposits ContractLandDeposits	256577000
CY2012Q4	nvr	Lots Controlled By Company LotsControlledByCompany	53200	Lot
CY2012Q4	nvr	Restricted Cash Related To Consolidated Joint Venture RestrictedCashRelatedToConsolidatedJointVenture	505000
CY2012Q4	nvr	Deferred Compensation Trust Shares DeferredCompensationTrustShares	152223	shares
CY2012Q4	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	3300000
CY2012Q4	nvr	Cash Deposited Related To Lots CashDepositedRelatedToLots	256600000
CY2012Q4	nvr	Valuation Allowance Of Contract Land Deposit Assets ValuationAllowanceOfContractLandDepositAssets	65000000
	dei	Entity Registrant Name EntityRegistrantName	NVR INC
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0000906163
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	us-gaap	Debt Instrument Date Of First Required Payment1 DebtInstrumentDateOfFirstRequiredPayment1	2013-03-15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	34.13
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.1798	pure
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4942000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	35.01
	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2022-09-15
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y2M23D
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	125000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	454782	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	271.24
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0000	pure
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	88165000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.3272	pure
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4817000	shares
	us-gaap	Debt Instrument Frequency Of Periodic Payment DebtInstrumentFrequencyOfPeriodicPayment	Semi-annually in arrears on March 15 and September 15
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0042	pure
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	88000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	166712	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0210	pure
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P5Y
	us-gaap	Interest Paid Net InterestPaidNet	24673000
	us-gaap	Revenues Revenues	2969115000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	55209000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	266876000
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	43951000
	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	22399000
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	23811000
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	987000
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	11000000
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	51000
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	473000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	10950000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3909000
	us-gaap	Net Income Loss NetIncomeLoss	168666000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	231676000
	nvr	Deferred Compensation Activity DeferredCompensationActivity
	nvr	Contract Land Deposit Asset Recovery ContractLandDepositAssetRecovery	4600000
	nvr	Fair Value Measurements Security Price Change Included In Earnings FairValueMeasurementsSecurityPriceChangeIncludedInEarnings	-5905000
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1673257000
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	30385000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	435809000
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	23811000
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	4015000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14069000
	us-gaap	Interest Costs Incurred InterestCostsIncurred	18801000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-408922000
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	6135000
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	435809000
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4323000
	us-gaap	Share Based Compensation ShareBasedCompensation	30385000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-339310000
	us-gaap	Interest Expense InterestExpense	16622000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	381000
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	30707000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18553000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7564000
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-4590000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9375000
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1751736000
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	23811000
	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	1288000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	98210000
	nvr	Fair Value Measurements Interest Rate Movement Effect FairValueMeasurementsInterestRateMovementEffect	4444000
	nvr	Fair Value Measurement Assumed Gain Loss From Loan Sale FairValueMeasurementAssumedGainLossFromLoanSale	-2481000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	23.22
	nvr	Derivative Instruments Fair Value Adjustment Gain Loss DerivativeInstrumentsFairValueAdjustmentGainLoss	-439000
	nvr	Increase Decrease In Accounts Payable Customer Deposits And Accrued Expenses IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses	136935000
	nvr	Corporate Capital Allocation Charge CorporateCapitalAllocationCharge	86588000
	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	49701000
	nvr	Fair Value Measurements Changes In Servicing Rights Value FairValueMeasurementsChangesInServicingRightsValue	3503000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5167000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	23.76
	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	27587000
CY2013Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	11000000
CY2013Q1	nvr	Number Of Finished Lots Intended To Be Developed From Newly Acquired Raw Parcel Of Land NumberOfFinishedLotsIntendedToBeDevelopedFromNewlyAcquiredRawParcelOfLand	400	Lot
CY2013Q1	nvr	Inventory Real Estate Land Acquisition Costs InventoryRealEstateLandAcquisitionCosts	28500000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	118000	shares
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	178450000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5049000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	171508	shares
	us-gaap	Interest Paid Net InterestPaidNet	705000
	us-gaap	Revenues Revenues	2240912000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	36054000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	179046000
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4024000
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	33351000
	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	41231000
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5687000
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1000000
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	660000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	11321000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3265000
	us-gaap	Net Income Loss NetIncomeLoss	119961000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	162507000
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1423299000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	220128000
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	5646000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10367000
	us-gaap	Interest Costs Incurred InterestCostsIncurred	2201000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	424572000
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	598962000
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	5746000
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3080000
	us-gaap	Share Based Compensation ShareBasedCompensation	50136000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	597754000
	us-gaap	Interest Expense InterestExpense	2034000
	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 Investing Activities NetCashProvidedByUsedInInvestingActivities	-5268000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	48853000
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-243000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5822000
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1579863000
	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	Proceeds From Other Debt ProceedsFromOtherDebt	1528000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	59085000
	nvr	Contract Land Deposit Asset Recovery ContractLandDepositAssetRecovery	200000
	nvr	Increase Decrease In Accounts Payable Customer Deposits And Accrued Expenses IncreaseDecreaseInAccountsPayableCustomerDepositsAndAccruedExpenses	98598000
	nvr	Corporate Capital Allocation Charge CorporateCapitalAllocationCharge	66239000
CY2012Q3	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	11870000
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	17.67
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4695000	shares
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	18.08
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	107000	shares
CY2013Q2	nvr	Warranty Reserve Provision Single Completed Community WarrantyReserveProvisionSingleCompletedCommunity	15600000
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	Earnings Per Share Basic EarningsPerShareBasic	10.60
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	133000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4999000	shares
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	153306	shares
CY2012Q3	us-gaap	Revenues Revenues	870637000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	84133000
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	53000000
CY2012Q3	us-gaap	Interest Costs Incurred InterestCostsIncurred	1678000
CY2012Q3	us-gaap	Share Based Compensation ShareBasedCompensation	16963000
CY2012Q3	us-gaap	Interest Expense InterestExpense	1511000
CY2012Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9559000
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31133000
CY2012Q3	nvr	Contract Land Deposit Asset Impairment Charges ContractLandDepositAssetImpairmentCharges	900000
CY2012Q3	nvr	Corporate Capital Allocation Charge CorporateCapitalAllocationCharge	24712000
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4588000	shares
CY2013Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	179712	shares
CY2013Q3	us-gaap	Revenues Revenues	1188967000
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	131590000
CY2013Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	38000
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	82935000
CY2013Q3	us-gaap	Interest Costs Incurred InterestCostsIncurred	6287000
CY2013Q3	us-gaap	Share Based Compensation ShareBasedCompensation	11733000
CY2013Q3	us-gaap	Interest Expense InterestExpense	5682000
CY2013Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	11403000
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	48655000
CY2013Q3	nvr	Contract Land Deposit Asset Recovery ContractLandDepositAssetRecovery	600000
CY2013Q3	nvr	Corporate Capital Allocation Charge CorporateCapitalAllocationCharge	31297000
CY2013Q3	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	15798000

Files In Submission

Name	View Source	Status
0001193125-13-422661-index-headers.html	Edgar Link	pending
0001193125-13-422661-index.html	Edgar Link	pending
0001193125-13-422661.txt	Edgar Link	pending
0001193125-13-422661-xbrl.zip	Edgar Link	pending
d596426d10q.htm	Edgar Link	pending
d596426dex311.htm	Edgar Link	pending
d596426dex312.htm	Edgar Link	pending
d596426dex32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
nvr-20130930.xml	Edgar Link	completed
nvr-20130930.xsd	Edgar Link	pending
nvr-20130930_cal.xml	Edgar Link	unprocessable
nvr-20130930_def.xml	Edgar Link	unprocessable
nvr-20130930_lab.xml	Edgar Link	unprocessable
nvr-20130930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NVR
NVR INC Stock $nvr

2013 Q4 Form 10-Q Financial Statement

#000119312513422661 Filed on November 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR NVR INC Stock $nvr

2013 Q4 Form 10-Q Financial Statement

#000119312513422661 Filed on November 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR
NVR INC Stock $nvr