2014 Q4 Form 10-K Financial Statement
#000156459016012809 Filed on February 17, 2016
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
Revenue | $1.330B | $1.203B | $1.102B |
YoY Change | 6.89% | 1.19% | 9.13% |
Cost Of Revenue | $1.071B | $960.1M | $882.8M |
YoY Change | 6.91% | -0.45% | 5.81% |
Gross Profit | $259.8M | $245.6M | $220.7M |
YoY Change | 6.78% | 8.1% | 24.06% |
Gross Profit Margin | 19.53% | 20.41% | 20.03% |
Selling, General & Admin | $102.7M | $96.10M | $106.2M |
YoY Change | 19.84% | 6.9% | 14.94% |
% of Gross Profit | 39.53% | 39.13% | 48.12% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $5.000M | $4.700M | $4.200M |
YoY Change | 25.0% | 30.56% | 40.0% |
% of Gross Profit | 1.92% | 1.91% | 1.9% |
Operating Expenses | $102.7M | $96.00M | $106.2M |
YoY Change | 19.84% | 6.79% | 14.94% |
Operating Profit | $157.1M | $149.6M | $114.5M |
YoY Change | -0.32% | 8.96% | 33.92% |
Interest Expense | -$5.800M | $5.775M | $5.723M |
YoY Change | 0.0% | 1.64% | 6.49% |
% of Operating Profit | -3.69% | 3.86% | 5.0% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $151.2M | $143.8M | $108.8M |
YoY Change | -0.4% | 9.27% | 35.72% |
Income Tax | $51.80M | $53.64M | $40.65M |
% Of Pretax Income | 34.26% | 37.3% | 37.35% |
Net Earnings | $99.45M | $90.15M | $68.18M |
YoY Change | 1.68% | 8.7% | 34.5% |
Net Earnings / Revenue | 7.48% | 7.49% | 6.19% |
Basic Earnings Per Share | $21.49 | $15.68 | |
Diluted Earnings Per Share | $23.24 | $20.70 | $15.17 |
COMMON SHARES | |||
Basic Shares Outstanding | 4.096M shares | 4.196M | 4.349M shares |
Diluted Shares Outstanding | 4.354M | 4.495M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $544.9M | $463.7M | $551.9M |
YoY Change | -37.05% | -42.87% | -29.0% |
Cash & Equivalents | $545.4M | $466.3M | $553.7M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $873.1M | $1.020B | $959.3M |
Prepaid Expenses | |||
Receivables | $10.00M | $11.50M | $15.20M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.428B | $1.495B | $1.526B |
YoY Change | -11.9% | -14.64% | -12.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $52.40M | $52.80M | $50.70M |
YoY Change | 40.48% | 47.49% | 55.05% |
Goodwill | $441.0K | $441.0K | |
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $80.10M | $83.80M | $82.20M |
YoY Change | -11.49% | 6.62% | |
Other Assets | $165.2M | ||
YoY Change | 1.72% | ||
Total Long-Term Assets | $923.3M | $917.9M | $855.7M |
YoY Change | 6.71% | 19.62% | 8.51% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.428B | $1.495B | $1.526B |
Total Long-Term Assets | $923.3M | $917.9M | $855.7M |
Total Assets | $2.351B | $2.413B | $2.382B |
YoY Change | -5.42% | -4.2% | -5.89% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $230.4M | $250.4M | $255.8M |
YoY Change | 13.22% | 0.68% | 15.12% |
Accrued Expenses | $289.1M | $289.7M | $296.0M |
YoY Change | -8.57% | 6.98% | 19.35% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $100.0K | $700.0K | $1.300M |
YoY Change | -97.06% | 16.67% | -18.75% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $626.4M | $660.2M | $681.4M |
YoY Change | 0.37% | 2.79% | 11.78% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $599.2M | $599.1M | $599.1M |
YoY Change | 0.02% | 0.0% | 0.02% |
Other Long-Term Liabilities | $1.600M | $2.300M | $2.300M |
YoY Change | 0.0% | -8.0% | 0.0% |
Total Long-Term Liabilities | $600.8M | $601.4M | $601.4M |
YoY Change | 0.02% | -0.03% | 0.02% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $626.4M | $660.2M | $681.4M |
Total Long-Term Liabilities | $600.8M | $601.4M | $601.4M |
Total Liabilities | $1.227B | $1.262B | $1.283B |
YoY Change | 0.19% | 1.44% | 5.94% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.887B | $4.788B | $4.698B |
YoY Change | 6.12% | 6.21% | 6.16% |
Common Stock | $1.326B | $1.300B | $1.278B |
YoY Change | 9.36% | 7.52% | 6.8% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $5.089B | $4.936B | $4.876B |
YoY Change | 11.68% | 11.14% | 13.37% |
Treasury Stock Shares | $16.51M | 16.39M shares | 16.34M shares |
Shareholders Equity | $1.124B | $1.151B | $1.099B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.351B | $2.413B | $2.382B |
YoY Change | -5.42% | -4.2% | -5.89% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $99.45M | $90.15M | $68.18M |
YoY Change | 1.68% | 8.7% | 34.5% |
Depreciation, Depletion And Amortization | $5.000M | $4.700M | $4.200M |
YoY Change | 25.0% | 30.56% | 40.0% |
Cash From Operating Activities | $226.4M | -$24.80M | -$1.300M |
YoY Change | 24.4% | -113.88% | -89.52% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.400M | -$6.500M | -$15.40M |
YoY Change | -10.2% | 8.33% | 234.78% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.300M | $700.0K | $3.200M |
YoY Change | -130.0% | -82.93% | 60.0% |
Cash From Investing Activities | -$1.100M | -$5.800M | -$12.20M |
YoY Change | -93.08% | 205.26% | 351.85% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -146.2M | -56.80M | -312.2M |
YoY Change | 28.13% | -59.72% | 6.12% |
NET CHANGE | |||
Cash From Operating Activities | 226.4M | -24.80M | -1.300M |
Cash From Investing Activities | -1.100M | -5.800M | -12.20M |
Cash From Financing Activities | -146.2M | -56.80M | -312.2M |
Net Change In Cash | 79.10M | -87.40M | -325.7M |
YoY Change | 52.12% | -344.13% | 5.3% |
FREE CASH FLOW | |||
Cash From Operating Activities | $226.4M | -$24.80M | -$1.300M |
Capital Expenditures | -$4.400M | -$6.500M | -$15.40M |
Free Cash Flow | $230.8M | -$18.30M | $14.10M |
YoY Change | 23.49% | -109.91% | -280.77% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1275966000 | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2015Q4 | us-gaap |
Common Stock Value
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206000 | |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
|
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CY2015Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
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CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
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CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
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CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2015Q4 | us-gaap |
Common Stock Shares Held In Employee Trust Shares
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CY2015Q4 | us-gaap |
Treasury Stock Shares
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CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
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CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
95.21 | |
CY2013 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
1335000 | |
CY2015 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
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CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
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CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
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CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21534000 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
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CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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4255000 | |
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Stockholders Equity
StockholdersEquity
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Treasury Stock Value Acquired Cost Method
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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Stockholders Equity
StockholdersEquity
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Treasury Stock Value Acquired Cost Method
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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Treasury Stock Value Acquired Cost Method
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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Depreciation Depletion And Amortization
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Excess Tax Benefit From Share Based Compensation Operating Activities
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Excess Tax Benefit From Share Based Compensation Operating Activities
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Excess Tax Benefit From Share Based Compensation Operating Activities
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Contract Land Deposit Impairment Recoveries
ContractLandDepositImpairmentRecoveries
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Contract Land Deposit Impairment Recoveries
ContractLandDepositImpairmentRecoveries
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CY2013 | nvr |
Contract Land Deposit Impairment Recoveries
ContractLandDepositImpairmentRecoveries
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CY2015 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
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CY2014 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
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Gain Loss On Sale Of Mortgage Loans
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Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
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Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
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Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
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|
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|
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Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
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Equity Method Investment Dividends Or Distributions
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CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
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Increase Decrease In Inventories
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Increase Decrease In Inventories
IncreaseDecreaseInInventories
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Increase Decrease In Deposits Outstanding
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|
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Increase Decrease In Deposits Outstanding
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Increase Decrease In Deposits Outstanding
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Increase Decrease In Receivables
IncreaseDecreaseInReceivables
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Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
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CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
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CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
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Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
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CY2014 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
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CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-34477000 | |
CY2014 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-519000 | |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-2499000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
203391000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
184549000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
270222000 | |
CY2015 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
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CY2013 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
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CY2015 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
18489000 | |
CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
11569000 | |
CY2013 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
6782000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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CY2015 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
683000 | |
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Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
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CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
607000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
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|
-1022000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-19082000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
431367000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
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CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
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Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
115000 | |
CY2013 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
642000 | |
CY2015 | nvr |
Repayments Of Non Recourse Debt Related To Consolidated Variable Interest Entity
RepaymentsOfNonRecourseDebtRelatedToConsolidatedVariableInterestEntity
|
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CY2014 | nvr |
Repayments Of Non Recourse Debt Related To Consolidated Variable Interest Entity
RepaymentsOfNonRecourseDebtRelatedToConsolidatedVariableInterestEntity
|
3301000 | |
CY2013 | nvr |
Repayments Of Non Recourse Debt Related To Consolidated Variable Interest Entity
RepaymentsOfNonRecourseDebtRelatedToConsolidatedVariableInterestEntity
|
4314000 | |
CY2013 | nvr |
Proceeds From Non Recourse Debt Related To Consolidated Variable Interest Entity
ProceedsFromNonRecourseDebtRelatedToConsolidatedVariableInterestEntity
|
3105000 | |
CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
300000 | |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
23311000 | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
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CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
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CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-486301000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-120103000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-320834000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
545419000 | |
CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
24546000 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
194670000 | |
CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
931000 | |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1250000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
9437000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
20636000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
76153000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13957000 | |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:4.53%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates in the Preparation of Financial Statements </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">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. </p></div> | |
CY2015Q4 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
42239000 | |
CY2014Q4 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
56074000 | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
157000 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
125000 | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
757000 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
157000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
4444568000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
4211267000 | |
CY2014 | nvr |
Interest Income
InterestIncome
|
6251000 | |
CY2013 | nvr |
Interest Income
InterestIncome
|
7302000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
23140000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
22385000 | |
CY2014 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
31672000 | |
CY2013 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
19016000 | |
CY2013 | nvr |
Increase Decrease In Share Based Compensation Expense Due To Change In Estimated Forfeiture Rate
IncreaseDecreaseInShareBasedCompensationExpenseDueToChangeInEstimatedForfeitureRate
|
7900000 | |
CY2015Q4 | nvr |
Contract Land Deposits
ContractLandDeposits
|
385534000 | |
CY2014Q4 | nvr |
Contract Land Deposits
ContractLandDeposits
|
350750000 | |
CY2015Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
343295000 | |
CY2014Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
294676000 | |
CY2015Q4 | nvr |
Letters Of Credit Related To Lots
LettersOfCreditRelatedToLots
|
3302000 | |
CY2014Q4 | nvr |
Letters Of Credit Related To Lots
LettersOfCreditRelatedToLots
|
4674000 | |
CY2015Q4 | nvr |
Contingent Specific Performance Obligations
ContingentSpecificPerformanceObligations
|
1505000 | |
CY2014Q4 | nvr |
Contingent Specific Performance Obligations
ContingentSpecificPerformanceObligations
|
1505000 | |
CY2015Q4 | nvr |
Number Joint Ventures With Additional Funding Commitment
NumberJointVenturesWithAdditionalFundingCommitment
|
3 | |
CY2015Q4 | nvr |
Number Of Joint Ventures Company Is Not Primary Beneficiary
NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary
|
5 | |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
82000000 | |
CY2014Q4 | nvr |
Number Of Joint Ventures
NumberOfJointVentures
|
5 | |
CY2014Q4 | nvr |
Expected Production Of Finished Lots From Joint Ventures
ExpectedProductionOfFinishedLotsFromJointVentures
|
8800 | |
CY2014Q4 | nvr |
Joint Venture Lots Not Under Contract With Company
JointVentureLotsNotUnderContractWithCompany
|
3300 | |
CY2014Q4 | nvr |
Aggregate Additional Funding Commitments
AggregateAdditionalFundingCommitments
|
11850000 | |
CY2014Q4 | nvr |
Number Joint Ventures With Additional Funding Commitment
NumberJointVenturesWithAdditionalFundingCommitment
|
2 | |
CY2015Q4 | nvr |
Number Of Raw Parcels Of Land Owned
NumberOfRawParcelsOfLandOwned
|
4 | |
CY2015Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
60611000 | |
CY2015Q4 | nvr |
Number Of Finished Lots Intended To Be Developed From Raw Parcels Of Land
NumberOfFinishedLotsIntendedToBeDevelopedFromRawParcelsOfLand
|
980 | |
CY2015Q4 | nvr |
Aggregate Additional Funding Commitments Related To Raw Land Property Development
AggregateAdditionalFundingCommitmentsRelatedToRawLandPropertyDevelopment
|
19200000 | |
CY2015Q4 | nvr |
Number Of Joint Ventures
NumberOfJointVentures
|
6 | |
CY2015Q4 | nvr |
Expected Production Of Finished Lots From Joint Ventures
ExpectedProductionOfFinishedLotsFromJointVentures
|
8000 | |
CY2015Q4 | nvr |
Joint Venture Lots Not Under Contract With Company
JointVentureLotsNotUnderContractWithCompany
|
3300 | |
CY2015Q4 | nvr |
Aggregate Additional Funding Commitments
AggregateAdditionalFundingCommitments
|
11500000 | |
CY2015Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
348102000 | |
CY2014Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
300855000 | |
CY2015Q4 | nvr |
Finished Lots Committed To Purchase
FinishedLotsCommittedToPurchase
|
10 | |
CY2014Q4 | nvr |
Finished Lots Committed To Purchase
FinishedLotsCommittedToPurchase
|
10 | |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
60500000 | |
CY2015 | nvr |
Expected Development Credit Offset Amount
ExpectedDevelopmentCreditOffsetAmount
|
9600000 | |
CY2015Q4 | nvr |
Letter Of Credit Related To Land Under Development
LetterOfCreditRelatedToLandUnderDevelopment
|
2200000 | |
CY2014Q4 | nvr |
Number Of Raw Parcels Of Land Owned
NumberOfRawParcelsOfLandOwned
|
4 | |
CY2014Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
33689000 | |
CY2014Q4 | nvr |
Number Of Finished Lots Intended To Be Developed From Raw Parcels Of Land
NumberOfFinishedLotsIntendedToBeDevelopedFromRawParcelsOfLand
|
480 | |
CY2014Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
4072000 | |
CY2013Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
3294000 | |
CY2012Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
893000 | |
CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
25155000 | |
CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
24994000 | |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
25048000 | |
CY2015 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
1234000 | |
CY2014 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
1076000 | |
CY2013 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
262000 | |
CY2015Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
4434000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3891000 | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
24100000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6307000000 | ||
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
581000 | |
CY2015 | nvr |
Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other
StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther
|
131000 | |
CY2014 | nvr |
Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other
StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther
|
123000 | |
CY2013 | nvr |
Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other
StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther
|
102000 | |
nvr |
Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other
StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther
|
7418000 | ||
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
148221000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
137675000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
28881000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
30352000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4451000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13402000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-735000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2406000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
77781000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
84817000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
7280000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
7500000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
45361000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
46257000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
12722000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
11153000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
24740000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
24485000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9391000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5847000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
177275000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
180059000 | |
CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6489000 | |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
7371000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
170786000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
172688000 | |
CY2015 | nvr |
Estimated Federal Taxable Income
EstimatedFederalTaxableIncome
|
472728000 | |
CY2014 | nvr |
Estimated Federal Taxable Income
EstimatedFederalTaxableIncome
|
391781000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
158741000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
146544000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
18800000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
18210000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5625000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-12535000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3790 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3636 | |
CY2014 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
7000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
46004000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
43796000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3897000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6008000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3310000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3800000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
46591000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
30284000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
125000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
625000 | |
CY2014 | nvr |
Unrecognized Tax Benefits Interest On Income Taxes Reversal
UnrecognizedTaxBenefitsInterestOnIncomeTaxesReversal
|
184000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
21221000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
21096000 | |
CY2015Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
10210000 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y1M28D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y2M12D | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0106 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0042 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0249 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0210 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.1826 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.1798 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.3057 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.3272 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
267.66 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
268.13 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
22900000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
12100000 | |
CY2013 | nvr |
Forfeiture Estimate Adjustment Homebuilding General And Administrative Expense
ForfeitureEstimateAdjustmentHomebuildingGeneralAndAdministrativeExpense
|
7100000 | |
CY2013 | nvr |
Forfeiture Estimate Adjustment Homebuilding Cost Of Sales
ForfeitureEstimateAdjustmentHomebuildingCostOfSales
|
300000 | |
CY2013 | nvr |
Forfeiture Estimate Adjustment Mortgage General And Administrative Expense
ForfeitureEstimateAdjustmentMortgageGeneralAndAdministrativeExpense
|
500000 | |
CY2015Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
152000000 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y4M24D | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
76153000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
14834000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
62136000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
84908000 | |
CY2014 | nvr |
Combined Plan Contributions Employee Stock Ownership Plan And Profit Sharing Plan
CombinedPlanContributionsEmployeeStockOwnershipPlanAndProfitSharingPlan
|
16980000 | |
CY2013 | nvr |
Combined Plan Contributions Employee Stock Ownership Plan And Profit Sharing Plan
CombinedPlanContributionsEmployeeStockOwnershipPlanAndProfitSharingPlan
|
12012000 | |
CY2015 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
11000 | |
CY2014 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
14000 | |
CY2015 | nvr |
Number Of Deferred Compensation Plans
NumberOfDeferredCompensationPlans
|
2 | |
CY2015 | nvr |
Common Stock Shares Contributed To Employee Trust Shares
CommonStockSharesContributedToEmployeeTrustShares
|
0 | |
CY2014 | nvr |
Common Stock Shares Contributed To Employee Trust Shares
CommonStockSharesContributedToEmployeeTrustShares
|
0 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
24032000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
17926000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
13945000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
12791000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8291000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
22414000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
99399000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
48000 | |
CY2015Q4 | nvr |
Operating Leases Future Minimum Payments Due Less Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueLessSubleaseRentals
|
99351000 | |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
48056000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
45508000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
39608000 | |
CY2015Q4 | nvr |
Maximum Percentage Of Deposits Required Under Purchase Agreements
MaximumPercentageOfDepositsRequiredUnderPurchaseAgreements
|
0.10 | |
CY2015 | nvr |
Term Of Business Plan
TermOfBusinessPlan
|
P5Y | |
CY2015Q4 | nvr |
Contingent Forfeitable Deposits With Land Developers
ContingentForfeitableDepositsWithLandDevelopers
|
94200000 | |
CY2015 | nvr |
Number Of Specific Performance Contracts
NumberOfSpecificPerformanceContracts
|
1 | |
CY2014 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
51668000 | |
CY2013 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
82860000 | |
CY2015Q4 | nvr |
Contingent Obligations Under Bond Or Letter Of Credit Arrangements
ContingentObligationsUnderBondOrLetterOfCreditArrangements
|
58300000 | |
CY2015Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
11900000 | |
CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
94060000 | |
CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
101507000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
62742000 | |
CY2015 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
47003000 | |
CY2015 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
53656000 | |
CY2014 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
59115000 | |
CY2013 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
44095000 | |
CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
87407000 | |
CY2013 | nvr |
Costs Accrued For Warranty Contracts Related To Water Infiltration And Nonrecurring Service Issues
CostsAccruedForWarrantyContractsRelatedToWaterInfiltrationAndNonrecurringServiceIssues
|
31600000 | |
CY2013 | nvr |
Costs Accrued For Warranty Contracts Related To Water Infiltration Issues
CostsAccruedForWarrantyContractsRelatedToWaterInfiltrationIssues
|
15600000 | |
CY2013 | nvr |
Costs Accrued For Warranty Contracts Related To Nonrecurring Service Issues
CostsAccruedForWarrantyContractsRelatedToNonrecurringServiceIssues
|
16000000 | |
CY2015 | nvr |
Fair Value Measurement Assumed Gain Loss From Loan Sale
FairValueMeasurementAssumedGainLossFromLoanSale
|
-2062000 | |
CY2015 | nvr |
Fair Value Measurements Interest Rate Movement Effect
FairValueMeasurementsInterestRateMovementEffect
|
-3127000 | |
CY2015 | nvr |
Fair Value Measurements Changes In Servicing Rights Value
FairValueMeasurementsChangesInServicingRightsValue
|
8717000 | |
CY2015 | nvr |
Fair Value Measurements Security Price Change Included In Earnings
FairValueMeasurementsSecurityPriceChangeIncludedInEarnings
|
3804000 | |
CY2015 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
7332000 | |
CY2015 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2700000 | |
CY2014 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2400000 | |
CY2013 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
2300000 | |
CY2015Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
12300000 | |
CY2014Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
10000000 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
134004000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116470000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93395000 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39058000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
31.92 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
27.11 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
21.91 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.22 | |
CY2015Q4 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
3100 | |
CY2015Q3 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
3258 | |
CY2015Q2 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
3796 | |
CY2015Q1 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
3926 | |
CY2015Q4 | nvr |
Number Of Settlements
NumberOfSettlements
|
4010 | |
CY2015Q3 | nvr |
Number Of Settlements
NumberOfSettlements
|
3607 | |
CY2015Q2 | nvr |
Number Of Settlements
NumberOfSettlements
|
3175 | |
CY2015Q1 | nvr |
Number Of Settlements
NumberOfSettlements
|
2534 | |
CY2015Q4 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
6229 | |
CY2015Q3 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
7139 | |
CY2015Q2 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
7488 | |
CY2015Q1 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
6867 | |
CY2015Q4 | nvr |
Loans Closed
LoansClosed
|
1042440000 | |
CY2015Q3 | nvr |
Loans Closed
LoansClosed
|
951872000 | |
CY2015Q2 | nvr |
Loans Closed
LoansClosed
|
859403000 | |
CY2015Q1 | nvr |
Loans Closed
LoansClosed
|
638627000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
99451000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90152000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68178000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23849000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
23.24 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
20.70 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
15.17 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.16 | |
CY2014Q4 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2713 | |
CY2014Q3 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
2936 | |
CY2014Q2 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
3415 | |
CY2014Q1 | nvr |
Contracts For Sale Net Of Cancellation
ContractsForSaleNetOfCancellation
|
3325 | |
CY2014Q4 | nvr |
Number Of Settlements
NumberOfSettlements
|
3469 | |
CY2014Q3 | nvr |
Number Of Settlements
NumberOfSettlements
|
3236 | |
CY2014Q2 | nvr |
Number Of Settlements
NumberOfSettlements
|
2943 | |
CY2014Q1 | nvr |
Number Of Settlements
NumberOfSettlements
|
2211 | |
CY2014Q4 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
5475 | |
CY2014Q3 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
6231 | |
CY2014Q2 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
6531 | |
CY2014Q1 | nvr |
Number Of Backlog Units At Period End
NumberOfBacklogUnitsAtPeriodEnd
|
6059 | |
CY2014Q4 | nvr |
Loans Closed
LoansClosed
|
881930000 | |
CY2014Q3 | nvr |
Loans Closed
LoansClosed
|
803125000 | |
CY2014Q2 | nvr |
Loans Closed
LoansClosed
|
675625000 | |
CY2014Q1 | nvr |
Loans Closed
LoansClosed
|
472933000 |