$NVR
NVR INC Stock $nvr

$nvr Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000156459015003154 Filed on May 01, 2015

Income Statement

Concept	2015 Q2	2015 Q1	2014 Q4
Revenue	$1.244B	$957.7M	$1.330B
YoY Change	12.85%	18.05%	6.89%
Cost Of Revenue	$986.9M	$781.7M	$1.071B
YoY Change	11.79%	19.31%	6.91%
Gross Profit	$259.4M	$178.0M	$259.8M
YoY Change	17.54%	12.37%	6.78%
Gross Profit Margin	20.86%	18.59%	19.53%
Selling, General & Admin	$104.8M	$109.7M	$102.7M
YoY Change	-1.32%	6.61%	19.84%
% of Gross Profit	40.4%	61.63%	39.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.400M	$5.281M	$5.000M
YoY Change	28.57%	42.35%	25.0%
% of Gross Profit	2.08%	2.97%	1.92%
Operating Expenses	$104.8M	$109.7M	$102.7M
YoY Change	-1.32%	6.71%	19.84%
Operating Profit	$154.6M	$68.30M	$157.1M
YoY Change	35.02%	22.84%	-0.32%
Interest Expense	-$6.000M	$5.918M	-$5.800M
YoY Change	-204.84%	2.14%	0.0%
% of Operating Profit	-3.88%	8.66%	-3.69%
Other Income/Expense, Net
YoY Change
Pretax Income	$148.7M	$62.36M	$151.2M
YoY Change	36.64%	25.46%	-0.4%
Income Tax	$55.30M	$23.31M	$51.80M
% Of Pretax Income	37.19%	37.37%	34.26%
Net Earnings	$93.40M	$39.06M	$99.45M
YoY Change	36.99%	63.77%	1.68%
Net Earnings / Revenue	7.51%	4.08%	7.48%
Basic Earnings Per Share		$9.63
Diluted Earnings Per Share	$21.91	$9.22	$23.24
COMMON SHARES
Basic Shares Outstanding	4.065M	4.057M	4.096M shares
Diluted Shares Outstanding		4.235M

Balance Sheet

Concept	2015 Q2	2015 Q1	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$495.7M	$531.0M	$544.9M
YoY Change	-10.18%	-39.56%	-37.05%
Cash & Equivalents	$495.7M	$532.5M	$545.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$1.088B	$958.1M	$873.1M
Prepaid Expenses
Receivables	$16.00M	$10.00M	$10.00M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.600B	$1.499B	$1.428B
YoY Change	4.8%	-13.71%	-11.9%
LONG-TERM ASSETS
Property, Plant & Equipment	$50.70M	$52.30M	$52.40M
YoY Change	0.0%	33.08%	40.48%
Goodwill	$441.0K	$441.0K
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$67.30M	$72.40M	$80.10M
YoY Change	-18.13%	-13.4%	-11.49%
Other Assets			$165.2M
YoY Change			1.72%
Total Long-Term Assets	$996.5M	$877.0M	$923.3M
YoY Change	16.46%	11.36%	6.71%
TOTAL ASSETS
Total Short-Term Assets	$1.600B	$1.499B	$1.428B
Total Long-Term Assets	$996.5M	$877.0M	$923.3M
Total Assets	$2.596B	$2.376B	$2.351B
YoY Change	8.99%	-5.89%	-5.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$282.6M	$218.0M	$230.4M
YoY Change	10.48%	6.45%	13.22%
Accrued Expenses	$299.6M	$266.1M	$289.1M
YoY Change	1.22%	-2.13%	-8.57%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$100.0K
YoY Change	-100.0%	-100.0%	-97.06%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$720.6M	$610.1M	$626.4M
YoY Change	5.75%	2.02%	0.37%
LONG-TERM LIABILITIES
Long-Term Debt	$599.2M	$599.2M	$599.2M
YoY Change	0.02%	0.02%	0.02%
Other Long-Term Liabilities	$1.700M	$1.600M	$1.600M
YoY Change	-26.09%	-5.88%	0.0%
Total Long-Term Liabilities	$600.9M	$600.8M	$600.8M
YoY Change	-0.08%	0.0%	0.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$720.6M	$610.1M	$626.4M
Total Long-Term Liabilities	$600.9M	$600.8M	$600.8M
Total Liabilities	$1.321B	$1.211B	$1.227B
YoY Change	3.01%	1.02%	0.19%
SHAREHOLDERS EQUITY
Retained Earnings		$4.926B	$4.887B
YoY Change		6.41%	6.12%
Common Stock		$1.371B	$1.326B
YoY Change		8.84%	9.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$5.132B	$5.089B
YoY Change		12.47%	11.68%
Treasury Stock Shares			$16.51M
Shareholders Equity	$1.275B	$1.165B	$1.124B
YoY Change
Total Liabilities & Shareholders Equity	$2.596B	$2.376B	$2.351B
YoY Change	8.99%	-5.89%	-5.42%

Cashflow Statement

Concept	2015 Q2	2015 Q1	2014 Q4
OPERATING ACTIVITIES
Net Income	$93.40M	$39.06M	$99.45M
YoY Change	36.99%	63.77%	1.68%
Depreciation, Depletion And Amortization	$5.400M	$5.281M	$5.000M
YoY Change	28.57%	42.35%	25.0%
Cash From Operating Activities	-$38.80M	-$1.600M	$226.4M
YoY Change	2884.62%	-89.86%	24.4%
INVESTING ACTIVITIES
Capital Expenditures	-$3.700M	$4.893M	-$4.400M
YoY Change	-75.97%	-9.94%	-10.2%
Acquisitions
YoY Change
Other Investing Activities	$4.300M	$5.400M	$3.300M
YoY Change	34.38%	0.0%	-130.0%
Cash From Investing Activities	$600.0K	$500.0K	-$1.100M
YoY Change	-104.92%	9900.0%	-93.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$63.10M
YoY Change		93.69%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.300M	-11.80M	-146.2M
YoY Change	-101.06%	-140.9%	28.13%
NET CHANGE
Cash From Operating Activities	-38.80M	-1.600M	226.4M
Cash From Investing Activities	600.0K	500.0K	-1.100M
Cash From Financing Activities	3.300M	-11.80M	-146.2M
Net Change In Cash	-34.90M	-12.90M	79.10M
YoY Change	-89.28%	-198.7%	52.12%
FREE CASH FLOW
Cash From Operating Activities	-$38.80M	-$1.600M	$226.4M
Capital Expenditures	-$3.700M	$4.893M	-$4.400M
Free Cash Flow	-$35.10M	-$6.493M	$230.8M
YoY Change	-348.94%	-69.4%	23.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2014Q4	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	17333000
CY2014Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	17333000
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	206000
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1325495000
CY2014Q4	us-gaap	Liabilities Liabilities	1227080000
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4887187000
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4064601
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	62363000
CY2015Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	17333000
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4926245000
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4057000
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23305000
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	5131977000
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	39058000
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	9.63
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	9.22
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4235000
CY2015Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5281000
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	7998000
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	13399000
CY2015Q1	nvr	Contract Land Deposit Impairment Recoveries ContractLandDepositImpairmentRecoveries	-33000
CY2015Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	11238000
CY2015Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	545325000
CY2015Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	606932000
CY2015Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	5846000
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	206000
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1370763000
CY2015Q1	us-gaap	Common Stock Shares Held In Employee Trust CommonStockSharesHeldInEmployeeTrust	17333000
CY2015Q1	us-gaap	Assets Assets	2376134000
CY2014Q4	us-gaap	Assets Assets	2351335000
CY2015Q1	us-gaap	Liabilities Liabilities	1210897000
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	5088633000
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	49707000
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25858000
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	23849000
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.34
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.16
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4467000
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4620000
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3710000
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5696000
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	84212000
CY2015Q1	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	478000
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-31982000
CY2015Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	19210000
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	10352000
CY2014Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	9943000
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4893000
CY2014Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1327000
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	10703000
CY2014Q1	nvr	Contract Land Deposit Impairment Recoveries ContractLandDepositImpairmentRecoveries	1983000
CY2014Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	7995000
CY2014Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	416801000
CY2014Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	514158000
CY2014Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3704000
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	102729000
CY2014Q1	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	7336000
CY2014Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	281000
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-37225000
CY2014Q1	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	18079000
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-15786000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	545419000
CY2015Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-223000
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1603000
CY2015Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	863000
CY2015Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	6154000
CY2014Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	5296000
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5433000
CY2015Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	138000
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	142000
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	536000
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	5000
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	63099000
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	32578000
CY2015Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	64000
CY2015Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	300000
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7998000
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5696000
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	43626000
CY2014Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	57060000
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-11839000
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	28851000
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-12906000
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	13070000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	866253000
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	532513000
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	879323000
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	12039000
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	12027000
CY2015Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14458000
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	28661000
CY2014Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	3618000
CY2014Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	6223000
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	178000
CY2015Q1	us-gaap	Goodwill Goodwill	441000
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	153000
CY2015Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	28000
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	93000
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4578000
CY2015Q1	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P4Y
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	94060000
CY2015Q1	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	9081000
CY2015Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	13398000
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	89743000
CY2015Q1	us-gaap	Revenues Revenues	957749000
CY2015Q1	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	63099000
CY2015Q1	nvr	Maximum Percentage Of Deposits Required Under Purchase Agreements MaximumPercentageOfDepositsRequiredUnderPurchaseAgreements	0.10
CY2015Q1	nvr	Lots Controlled By Company LotsControlledByCompany	63900
CY2015Q1	nvr	Contract Land Deposits On Fixed Price Purchase Agreements ContractLandDepositsOnFixedPricePurchaseAgreements	347000000
CY2015Q1	nvr	Letter Of Credit On Fixed Price Purchase Agreements LetterOfCreditOnFixedPricePurchaseAgreements	2400000
CY2015Q1	nvr	Contract Land Deposits ContractLandDeposits	350261000
CY2014Q4	nvr	Contract Land Deposits ContractLandDeposits	350750000
CY2015Q1	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	55140000
CY2014Q4	nvr	Loss Reserve On Contract Land Deposits LossReserveOnContractLandDeposits	56074000
CY2015Q1	us-gaap	Deposits Assets DepositsAssets	295121000
CY2014Q4	us-gaap	Deposits Assets DepositsAssets	294676000
CY2015Q1	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	4938000
CY2014Q4	nvr	Letters Of Credit Related To Lots LettersOfCreditRelatedToLots	4674000
CY2015Q1	nvr	Contingent Specific Performance Obligations ContingentSpecificPerformanceObligations	1505000
CY2014Q4	nvr	Contingent Specific Performance Obligations ContingentSpecificPerformanceObligations	1505000
CY2015Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	301564000
CY2014Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	300855000
CY2015Q1	nvr	Finished Lots Committed To Purchase FinishedLotsCommittedToPurchase	10
CY2014Q4	nvr	Finished Lots Committed To Purchase FinishedLotsCommittedToPurchase	10
CY2015Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	74400000
CY2015Q1	nvr	Number Of Joint Ventures NumberOfJointVentures	5
CY2015Q1	nvr	Expected Production Of Finished Lots From Joint Ventures ExpectedProductionOfFinishedLotsFromJointVentures	8600
CY2015Q1	nvr	Joint Venture Lots Not Under Contract With Company JointVentureLotsNotUnderContractWithCompany	3300
CY2015Q1	nvr	Aggregate Additional Funding Commitments AggregateAdditionalFundingCommitments	12500000
CY2015Q1	nvr	Number Joint Ventures With Additional Funding Commitment NumberJointVenturesWithAdditionalFundingCommitment	3
CY2015Q1	nvr	Number Of Joint Ventures Company Is Not Primary Beneficiary NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary	4
CY2015Q1	nvr	Number Of Raw Parcels Of Land Acquired NumberOfRawParcelsOfLandAcquired	4
CY2015Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	35813000
CY2015Q1	nvr	Number Of Finished Lots Intended To Be Developed From Raw Parcels Of Land NumberOfFinishedLotsIntendedToBeDevelopedFromRawParcelsOfLand	460
CY2015Q1	nvr	Aggregate Finished Lots Under Contract To Be Sold To Unrelated Party Under Agreement AggregateFinishedLotsUnderContractToBeSoldToUnrelatedPartyUnderAgreement	90
CY2015Q1	nvr	Finished Lots Sold Under Contract To Unrelated Party FinishedLotsSoldUnderContractToUnrelatedParty	5
CY2014Q1	nvr	Finished Lots Sold Under Contract To Unrelated Party FinishedLotsSoldUnderContractToUnrelatedParty	0
CY2015Q1	nvr	Amount Of Finished Lots Sold Under Contract To Unrelated Party AmountOfFinishedLotsSoldUnderContractToUnrelatedParty	1300000
CY2014Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	4072000
CY2013Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	3294000
CY2015Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	6263000
CY2015Q1	us-gaap	Interest Expense InterestExpense	5918000
CY2014Q1	us-gaap	Interest Expense InterestExpense	5794000
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	146000
CY2014Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	105000
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	4271000
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3110000
CY2015Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	346000
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	346000
CY2015Q1	nvr	Fair Value Measurements Security Price Change Included In Earnings FairValueMeasurementsSecurityPriceChangeIncludedInEarnings	-1967000
CY2015Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0395
CY2015Q1	nvr	Fair Value Measurements Changes In Servicing Rights Value FairValueMeasurementsChangesInServicingRightsValue	5117000
CY2015Q1	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0397
CY2015Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2022-09-15
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13399000
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	7998000
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	43626000
CY2015Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	50000
CY2015Q1	nvr	Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther	64000
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	101507000
CY2014Q1	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	10260000
CY2014Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	13002000
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	98765000
CY2014Q1	us-gaap	Revenues Revenues	811310000
CY2015Q1	nvr	Fair Value Measurement Assumed Gain Loss From Loan Sale FairValueMeasurementAssumedGainLossFromLoanSale	-992000
CY2015Q1	nvr	Fair Value Measurements Interest Rate Movement Effect FairValueMeasurementsInterestRateMovementEffect	1244000
CY2015Q1	nvr	Derivative Instruments Fair Value Adjustment Gain Loss DerivativeInstrumentsFairValueAdjustmentGainLoss	3402000
CY2015Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	600000000
CY2015Q1	us-gaap	Debt Instrument Frequency Of Periodic Payment DebtInstrumentFrequencyOfPeriodicPayment	semi-annually in arrears on March 15 and September 15
CY2015Q1	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	25000000
CY2015Q1	nvr	Expiration Date Of Repurchase Agreement ExpirationDateOfRepurchaseAgreement	2015-07-29
CY2015Q1	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	0
CY2015Q1	nvr	Debt Instrument Borrowing Base Limitation Amount DebtInstrumentBorrowingBaseLimitationAmount	0

Files In Submission

Name	View Source	Status
0001564590-15-003154-index-headers.html	Edgar Link	pending
0001564590-15-003154-index.html	Edgar Link	pending
0001564590-15-003154.txt	Edgar Link	pending
0001564590-15-003154-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
nvr-10q_20150331.htm	Edgar Link	pending
nvr-20150331.xml	Edgar Link	completed
nvr-20150331.xsd	Edgar Link	pending
nvr-20150331_cal.xml	Edgar Link	unprocessable
nvr-20150331_def.xml	Edgar Link	unprocessable
nvr-20150331_lab.xml	Edgar Link	unprocessable
nvr-20150331_pre.xml	Edgar Link	unprocessable
nvr-ex311_201503318.htm	Edgar Link	pending
nvr-ex312_201503319.htm	Edgar Link	pending
nvr-ex32_2015033110.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NVR
NVR INC Stock $nvr

2015 Q2 Form 10-Q Financial Statement

#000156459015003154 Filed on May 01, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR NVR INC Stock $nvr

2015 Q2 Form 10-Q Financial Statement

#000156459015003154 Filed on May 01, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR
NVR INC Stock $nvr