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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 5,755 $ 5,780
Restricted cash 1,138 1,231
Trade receivables 1,434 1,329
Trade receivables - related parties 1,290 2,950
Real estate inventories 17,598 20,253
Fixed assets, net 205 221
Goodwill 1,702 1,702
Intangible assets, net 153 170
Lease right-of-use assets 156  
Other assets, net 1,490 1,464
TOTAL ASSETS 30,921 35,100
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 6,803 7,614
Deferred revenue 1,250 1,875
Notes payable - secured by real estate inventories, net of deferred financing charges 10,033 13,432
Notes payable - due to affiliates, unsecured, net of discount 4,935 4,903
Notes payable - unsecured, net of deferred financing charges 595 595
Lease liabilities 156  
Income taxes payable 54 51
TOTAL LIABILITIES 23,826 28,470
Commitments and contingencies (Note 13)
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 180,769 180,673
Accumulated deficit (194,250) (194,319)
TOTAL COMSTOCK HOLDING COMPANIES, INC. DEFICIT (8,911) (9,076)
Non-controlling interests 16,006 15,706
TOTAL EQUITY 7,095 6,630
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 30,921 35,100
Series C Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series C preferred stock $0.01 par value, 20,000,000 and 3,000,000 shares authorized, 2,799,848 issued and outstanding and liquidation preference of $13,999 at March 31, 2019 and December 31, 2018, respectively 7,193 7,193
TOTAL EQUITY 7,193 7,193
Class A [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 37 37
Treasury stock, at cost (85,570 shares Class A common stock) (2,662) (2,662)
TOTAL EQUITY 37 37
Class B [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 2 2
TOTAL EQUITY $ 2 $ 2