Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.76M
2: EX-10.39 Material Contract HTML 26K
3: EX-21 Subsidiaries List HTML 27K
4: EX-23 Consent of Expert or Counsel HTML 26K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 37K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32 Certification -- §906 - SOA'02 HTML 28K
14: R1 Cover HTML 90K
15: R2 Audit Information HTML 31K
16: R3 Consolidated Balance Sheets HTML 145K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 36K
18: R5 Consolidated Statements of Income HTML 94K
19: R6 Consolidated Statements of Shareholders' Equity HTML 63K
20: R7 Consolidated Statements of Cash Flows HTML 119K
21: R8 Summary of Significant Accounting Policies HTML 75K
22: R9 Segment Information, Nature of Operations, and HTML 165K
Certain Concentrations
23: R10 Variable Interest Entities HTML 44K
24: R11 Joint Ventures HTML 31K
25: R12 Land Under Development HTML 30K
26: R13 Capitalized Interest HTML 40K
27: R14 Property, Plant and Equipment ("PP&E") HTML 45K
28: R15 Debt HTML 40K
29: R16 Common Stock HTML 39K
30: R17 Income Taxes HTML 80K
31: R18 Equity-Based Compensation, Profit Sharing and HTML 85K
Deferred Compensation Plans
32: R19 Commitments and Contingent Liabilities HTML 41K
33: R20 Fair Value HTML 65K
34: R21 Mortgage Repurchase Reserve HTML 28K
35: R22 Leases, Codification Topic 842 HTML 117K
36: R23 Pay vs Performance Disclosure HTML 38K
37: R24 Insider Trading Arrangements HTML 32K
38: R25 Summary of Significant Accounting Policies HTML 113K
(Policies)
39: R26 Summary of Significant Accounting Policies HTML 43K
(Tables)
40: R27 Segment Information, Nature of Operations, and HTML 178K
Certain Concentrations (Tables)
41: R28 Variable Interest Entities (Tables) HTML 40K
42: R29 Capitalized Interest (Tables) HTML 39K
43: R30 Property, Plant and Equipment ("PP&E") (Tables) HTML 44K
44: R31 Common Stock (Tables) HTML 33K
45: R32 Income Taxes (Tables) HTML 82K
46: R33 Equity-Based Compensation, Profit Sharing and HTML 84K
Deferred Compensation Plans (Tables)
47: R34 Commitments and Contingent Liabilities (Tables) HTML 38K
48: R35 Fair Value (Tables) HTML 60K
49: R36 Leases, Codification Topic 842 (Tables) HTML 74K
50: R37 Summary of Significant Accounting Policies - HTML 97K
Additional Information (Detail)
51: R38 Summary of Significant Accounting Policies - HTML 36K
Weighted Average Shares and Share Equivalents Used
to Calculate Basic and Diluted Earnings Per Share
(Detail)
52: R39 Summary of Significant Accounting Policies - HTML 28K
Summary of Antidilutive Securities Excluded from
Computation of Earnings Per Share (Detail)
53: R40 Segment Information, Nature of Operations, and HTML 39K
Certain Concentrations - Additional Information
(Detail)
54: R41 Segment Information, Nature of Operations, and HTML 48K
Certain Concentrations - Revenues (Detail)
55: R42 Segment Information, Nature of Operations, and HTML 67K
Certain Concentrations - Profit before Taxes
(Detail)
56: R43 Segment Information, Nature of Operations, and HTML 70K
Certain Concentrations - Assets (Detail)
57: R44 Segment Information, Nature of Operations, and HTML 40K
Certain Concentrations - Interest Income (Detail)
58: R45 Segment Information, Nature of Operations, and HTML 51K
Certain Concentrations - Interest Expense (Detail)
59: R46 Segment Information, Nature of Operations, and HTML 46K
Certain Concentrations - Depreciation and
Amortization (Detail)
60: R47 Segment Information, Nature of Operations, and HTML 42K
Certain Concentrations - Corporate Capital
Allocation Charge (Detail)
61: R48 Variable Interest Entities - Additional HTML 46K
Information (Detail)
62: R49 Variable Interest Entities - Total Risk of Loss HTML 35K
Related to Contract Land Deposits (Detail)
63: R50 Joint Ventures - Additional Information (Detail) HTML 45K
64: R51 Joint Ventures - Condensed Balance Sheets (Detail) HTML 35K
65: R52 Land Under Development - Additional Information HTML 37K
(Detail)
66: R53 Capitalized Interest - Summary of Interest Costs HTML 37K
Incurred, Capitalized, Expensed and Charged to
Cost of Sales (Detail)
67: R54 Property Plant and Equipment ("PP&E") - Summary of HTML 49K
Property Plant and Equipment (Detail)
68: R55 Debt - Additional Information (Detail) HTML 95K
69: R56 Common Stock - Additional Information (Detail) HTML 31K
70: R57 Common Stock - Share Repurchase of Common Stock HTML 31K
(Detail)
71: R58 Income Taxes - Additional Information (Detail) HTML 46K
72: R59 Income Taxes - Provision for Income Taxes (Detail) HTML 43K
73: R60 Income Taxes - Income Tax Benefits in HTML 28K
Shareholders' Equity (Detail)
74: R61 Income Taxes - Deferred Income Taxes on HTML 47K
Consolidated Balance Sheets (Detail)
75: R62 Income Taxes - Income Tax Expense Reconciliation HTML 38K
(Detail)
76: R63 Income Taxes - Reconciliation of Unrecognized Tax HTML 35K
Benefits (Detail)
77: R64 Equity-Based Compensation, Profit Sharing and HTML 132K
Deferred Compensation Plans - Additional
Information (Detail)
78: R65 Grants Outstanding (Detail) HTML 61K
79: R66 Options and RSUs granted during the year (Detail) HTML 43K
80: R67 Equity-Based Compensation Rollforward (Detail) HTML 70K
81: R68 Black-Scholes Option-Pricing Model Assumptions HTML 42K
(Detail)
82: R69 Exercised Option Proceeds (Detail) HTML 31K
83: R70 Commitments and Contingent Liabilities - HTML 39K
Additional Information (Detail)
84: R71 Commitments and Contingent Liabilities - Summary HTML 34K
of Changes in Product Warranty/Liability Reserve
(Detail)
85: R72 Fair Value - Additional Information (Detail) HTML 58K
86: R73 Fair Value - Undesignated Derivative Instruments HTML 42K
(Detail)
87: R74 Fair Value - Fair Value Measurement (Detail) HTML 64K
88: R75 Mortgage Loan Losses Allowance - Additional HTML 30K
Information (Detail)
89: R76 Leases, Codification Topic 842 (Details) HTML 108K
91: XML IDEA XML File -- Filing Summary XML 167K
94: XML XBRL Instance -- nvr-20231231_htm XML 1.83M
90: EXCEL IDEA Workbook of Financial Report Info XLSX 172K
10: EX-101.CAL XBRL Calculations -- nvr-20231231_cal XML 192K
11: EX-101.DEF XBRL Definitions -- nvr-20231231_def XML 821K
12: EX-101.LAB XBRL Labels -- nvr-20231231_lab XML 1.91M
13: EX-101.PRE XBRL Presentations -- nvr-20231231_pre XML 1.33M
9: EX-101.SCH XBRL Schema -- nvr-20231231 XSD 196K
92: JSON XBRL Instance as JSON Data -- MetaLinks 554± 834K
93: ZIP XBRL Zipped Folder -- 0000906163-24-000033-xbrl Zip 533K
Filing Submission 0000906163-24-000033 – SGML Text
| Original SGML Text submitted by: | NVR Inc. |
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