For the year ending 2025-12-31, NVR has $5,856,930K in assets. $1,992,061K in debts.
| Balance Sheets | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Cash and cash equivalents-Home Building Segment | 1,883,844 | 2,561,339 | 3,126,472 | 2,503,424 |
| Restricted cash-Home Building Segment | 34,348 | 42,172 | 41,483 | 48,455 |
| Receivables-Home Building Segment | 32,742 | 32,622 | 29,000 | 20,842 |
| Lots and housing units covered under sales agreements with customers-Home Building Segment | 1,410,695 | 1,727,243 | 1,674,686 | 1,554,955 |
| Unsold lots and housing units-Home Building Segment | 252,029 | 237,177 | 214,666 | 181,952 |
| Land under development-Home Building Segment | 39,312 | 65,394 | 36,895 | 27,100 |
| Building materials and other-Home Building Segment | 21,524 | 28,893 | 23,903 | 24,268 |
| Contract land deposits, net-Home Building Segment | 851,458 | 726,675 | 576,551 | 496,080 |
| Property, plant and equipment, net-Home Building Segment | 103,770 | 95,619 | 63,716 | 57,950 |
| Operating lease right-of-use assets-Home Building Segment | 110,535 | 78,340 | 70,384 | 71,081 |
| Reorganization value in excess of amounts allocable to identifiable assets, net-Home Building Segment | - | 41,580 | 41,580 | 41,580 |
| Deferred tax assets, net-Home Building Segment | 143,666 | 142,192 | 148,005 | 143,585 |
| Other assets-Home Building Segment | 205,640 | 108,986 | 94,746 | 75,898 |
| Cash and cash equivalents-Mortgage Banking Segment | 32,642 | 49,636 | 36,422 | 19,415 |
| Restricted cash-Mortgage Banking Segment | 6,047 | 11,520 | 11,067 | 2,974 |
| Mortgage loans held for sale, net-Mortgage Banking Segment | 571,596 | 355,209 | 222,560 | 316,806 |
| Property, plant and equipment, net-Mortgage Banking Segment | 7,727 | 7,373 | 6,348 | 3,559 |
| Operating lease right-of-use assets-Mortgage Banking Segment | 23,953 | 23,482 | 23,541 | 16,011 |
| Reorganization value in excess of amounts allocable to identifiable assets, net-Mortgage Banking Segment | - | 7,347 | 7,347 | 7,347 |
| Other assets-Mortgage Banking Segment | 125,402 | 38,189 | 152,385 | 47,691 |
| Total assets | 5,856,930 | 6,380,988 | 6,601,757 | 5,660,973 |
| Total liabilities | 1,992,061 | 2,170,916 | 2,237,032 | 2,154,124 |
| Common stock, 0.01 par value 60,000,000 shares authorized 20,555,330 shares issued as of both december 31, 2025 and december 31, 2024 | 206 | 206 | 206 | 206 |
| Additional paid-in capital | 3,155,367 | 3,031,637 | 2,848,528 | 2,600,014 |
| Deferred compensation trust 106,697 shares of nvr, inc. common stock as of both december 31, 2025 and december 31, 2024 | 16,710 | 16,710 | 16,710 | 16,710 |
| Deferred compensation liability | 16,710 | 16,710 | 16,710 | 16,710 |
| Retained earnings | 16,386,769 | 15,046,953 | 13,365,025 | 11,773,414 |
| Less treasury stock at cost 16,864,324 and 16,862,327 shares as of december 31, 2017 anddecember 31, 2016, respectively | - | - | - | 10,866,785 |
| Less treasury stock at cost 17,755,943 and 17,543,686 shares as of december 31, 2025 and december 31, 2024, respectively | 15,677,473 | 13,868,724 | 11,849,034 | - |
| Total shareholders' equity | 3,864,869 | 4,210,072 | 4,364,725 | 3,506,849 |
| Total liabilities and shareholders' equity | 5,856,930 | 6,380,988 | 6,601,757 | 5,660,973 |
NVR INC (NVR)
NVR INC (NVR)