XML 79 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations - Summary of Assets and Liabilities from Discontinued Operations (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 2,766 $ 4,926
Restricted cash 1,090 1,231
Trade receivables 1,290 527
Real estate inventories 14,285 20,082
Other assets, net 1,236 1,102
TOTAL ASSETS 20,667 27,868
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 4,825 4,839
Notes payable - secured by real estate inventories, net of deferred financing charges 7,027 12,510
Income taxes payable 25 50
TOTAL LIABILITIES $ 11,877 $ 17,399