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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 5,780 $ 1,806
Restricted cash 1,231 1,141
Trade receivables 1,329 491
Trade receivables - related parties 2,950 145
Real estate inventories 20,253 44,711
Fixed assets, net 221 309
Goodwill 1,702 1,702
Intangible assets, net 170 237
Other assets, net 1,464 616
TOTAL ASSETS 35,100 51,158
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 7,614 9,116
Deferred revenue 1,875 0
Notes payable - secured by real estate inventories, net of deferred financing charges 13,432 23,215
Notes payable - due to affiliates, unsecured, net of discount 4,903 14,893
Notes payable - unsecured, net of deferred financing charges 595 1,285
Income taxes payable 51 39
TOTAL LIABILITIES 28,470 48,548
Commitments and contingencies (Note 11)
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 180,673 177,612
Accumulated deficit (194,319) (189,803)
TOTAL COMSTOCK HOLDING COMPANIES, INC. DEFICIT (9,076) (14,376)
Non-controlling interests 15,706 16,986
TOTAL EQUITY 6,630 2,610
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 35,100 51,158
Series C Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series C preferred stock, $0.01 par value, 3,000,000 shares authorized, 2,799,848 and 579,158 shares issued and outstanding with a liquidation preference of $13,999 and $2,896 at December 31, 2018 and 2017, respectively 7,193 442
TOTAL EQUITY 7,193 442
Class A [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 37 33
Treasury stock, at cost (85,570 shares Class A common stock) (2,662) (2,662)
TOTAL EQUITY 37 33
Class B [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 2 2
TOTAL EQUITY $ 2 $ 2