SEC Info - NVR Inc - ‘10-Q’ for 3/31/12

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NVR Inc – ‘10-Q’ for 3/31/12 – ‘R11’

On: Friday, 4/27/12, at 3:16pm ET · For: 3/31/12 · Accession #: 1193125-12-190645 · File #: 1-12378

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/27/12  NVR Inc                           10-Q        3/31/12   56:3.5M                                   Donnelley … Solutions/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    449K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
36: R1          Document and Entity Information                     HTML     37K 
27: R2          Condensed Consolidated Balance Sheets               HTML    128K 
34: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
38: R4          Condensed Consolidated Statements of Income         HTML     78K 
                (Unaudited)                                                      
51: R5          Condensed Consolidated Statements of Cash Flows     HTML    134K 
                (Unaudited)                                                      
28: R6          Basis of Presentation                               HTML     29K 
33: R7          Variable Interest Entities and Joint Ventures       HTML     48K 
24: R8          Land Under Development                              HTML     20K 
17: R9          Contract Land Deposits                              HTML     21K 
52: R10         Earnings per Share                                  HTML     29K 
40: R11         Excess Reorganization Value                         HTML     20K 
39: R12         Shareholders' Equity                                HTML     56K 
44: R13         Product Warranties                                  HTML     27K 
45: R14         Segment Disclosures                                 HTML     78K 
43: R15         Fair Value                                          HTML     54K 
46: R16         Debt                                                HTML     22K 
35: R17         Commitments and Contingencies                       HTML     30K 
37: R18         Recent Accounting Pronouncements                    HTML     21K 
42: R19         Variable Interest Entities and Joint Ventures       HTML     40K 
                (Tables)                                                         
56: R20         Earnings per Share (Tables)                         HTML     25K 
48: R21         Shareholders' Equity (Tables)                       HTML     45K 
30: R22         Product Warranties (Tables)                         HTML     25K 
41: R23         Segment Disclosure (Tables)                         HTML     84K 
32: R24         Fair Value (Tables)                                 HTML     39K 
14: R25         Variable Interest Entities and Joint Ventures       HTML     29K 
                (Details)                                                        
49: R26         Variable Interest Entities and Joint Ventures       HTML     34K 
                (Details 1)                                                      
53: R27         Variable Interest Entities and Joint Ventures       HTML     40K 
                (Details Textual)                                                
21: R28         Land Under Development (Details)                    HTML     23K 
20: R29         Contracts Land Deposits (Details)                   HTML     29K 
22: R30         Earnings per Share (Details)                        HTML     39K 
23: R31         Excess Reorganization Value (Details)               HTML     19K 
25: R32         Shareholders' Equity (Details)                      HTML     53K 
12: R33         Shareholders' Equity (Details Textual)              HTML     23K 
47: R34         Product Warranties (Details)                        HTML     25K 
29: R35         Segment Disclosure (Details)                        HTML     27K 
31: R36         Segment Disclosure (Details 1)                      HTML     36K 
16: R37         Segment Disclosure (Details 2)                      HTML     46K 
55: R38         Segment Disclosure (Details 3)                      HTML     22K 
11: R39         Segment Disclosure (Details Textual)                HTML     19K 
26: R40         Fair Value (Details)                                HTML     24K 
50: R41         Fair Value (Details 1)                              HTML     34K 
15: R42         Fair Value (Details Textual)                        HTML     38K 
19: R43         Debt (Details Textual)                              HTML     25K 
54: XML         IDEA XML File -- Filing Summary                      XML     78K 
18: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    461K 
 5: EX-101.INS  XBRL Instance -- nvr-20120331                        XML    653K 
 7: EX-101.CAL  XBRL Calculations -- nvr-20120331_cal                XML    153K 
 8: EX-101.DEF  XBRL Definitions -- nvr-20120331_def                 XML    281K 
 9: EX-101.LAB  XBRL Labels -- nvr-20120331_lab                      XML    666K 
10: EX-101.PRE  XBRL Presentations -- nvr-20120331_pre               XML    475K 
 6: EX-101.SCH  XBRL Schema -- nvr-20120331                          XSD    129K 
13: ZIP         XBRL Zipped Folder -- 0001193125-12-190645-xbrl      Zip     80K

‘R11’ — Excess Reorganization Value

This is an IDEA Financial Report. [ Alternative Formats ]

Excess Reorganization Value

3 Months Ended

Mar. 31, 2012

Excess Reorganization Value [Abstract]

Excess Reorganization Value

C: C:

6.	Excess Reorganization Value

Reorganization value in excess of identifiable assets (“excess reorganization value”) is an indefinite life intangible asset that was created upon NVR’s emergence from bankruptcy on September 30, 1993. Based on the allocation of the reorganization value, the portion of the reorganization value which was not attributed to specific tangible or intangible assets has been reported as excess reorganization value, which is treated similarly to goodwill. Excess reorganization value is not subject to amortization. Rather, excess reorganization value is subject to an impairment assessment on an annual basis or more frequently if changes in events or circumstances indicate that impairment may have occurred. Because excess reorganization value was based on the reorganization value of NVR’s entire enterprise upon bankruptcy emergence, the impairment assessment is conducted on an enterprise basis based on the comparison of NVR’s total equity compared to the market value of NVR’s outstanding publicly-traded common stock. The Company completed the annual assessment of impairment during the first quarter of 2012 and determined that there was no impairment of excess reorganization value.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	4/27/12	4, DEFA14A
For Period end:	3/31/12
	9/30/93
		List all Filings

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Filing Submission 0001193125-12-190645 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)