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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2019
Discontinued Operations And Disposal Groups [Abstract] |
Summary of Discontinued Operations in Financial Statements | The carrying amount of the assets and liabilities from discontinued operations, which were included within the Company’s prior Homebuilding segment, have been reclassified from their historical balance sheet presentation to assets and liabilities from discontinued operations as follows:
|  | September 30, 2019 |  |  | December 31, 2018 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | — |  |  | $ | 4,926 |
Restricted cash |  |  | — |  |  |  | 1,231 |
Trade receivables |  |  | — |  |  |  | 527 |
Real estate inventories |  |  | — |  |  |  | 20,082 |
Other assets, net |  |  | — |  |  |  | 1,102 |
TOTAL ASSETS |  | $ | — |  |  | $ | 27,868 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | — |  |  |  | 4,839 |
Notes payable - secured by real estate inventories, net of deferred financing charges |  |  | — |  |  |  | 12,510 |
Income taxes payable |  |  | — |  |  |  | 50 |
TOTAL LIABILITIES |  |  | — |  |  |  | 17,399 |
The operating results of the discontinued operations that are reflected on the consolidated statement of operations within the net income (loss) from discontinued operations are as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue—homebuilding |  | $ | 1,305 |  |  | $ | 11,497 |  |  | $ | 14,919 |  |  | $ | 27,767 |
Revenue—real estate services |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 138 |
Total revenue |  |  | 1,305 |  |  |  | 11,498 |  |  |  | 14,919 |  |  |  | 27,905 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales—homebuilding |  |  | 1,281 |  |  |  | 11,727 |  |  |  | 14,901 |  |  |  | 28,796 |
Impairment charges |  |  | — |  |  |  | 1,354 |  |  |  | — |  |  |  | 2,128 |
Sales and marketing |  |  | 89 |  |  |  | 280 |  |  |  | 270 |  |  |  | 703 |
General and administrative |  |  | 1 |  |  |  | — |  |  |  | 21 |  |  |  | — |
Interest and real estate tax expense |  |  | — |  |  |  | 13 |  |  |  | — |  |  |  | 74 |
Operating (loss) |  |  | (66 | ) |  |  | (1,876 | ) |  |  | (273 | ) |  |  | (3,796 | )
Other (loss), net |  |  | — |  |  |  | (5 | ) |  |  | — |  |  |  | — |
(Loss) from discontinued operations before income taxes |  |  | (66 | ) |  |  | (1,881 | ) |  |  | (273 | ) |  |  | (3,796 | )
Income tax expense |  |  | — |  |  |  | 6 |  |  |  | 10 |  |  |  | 23 |
Net (loss) from discontinued operations |  |  | (66 | ) |  |  | (1,887 | ) |  |  | (283 | ) |  |  | (3,819 | )
Net income attributable to non-controlling interests |  |  | — |  |  |  | 314 |  |  |  | 313 |  |  |  | 594 |
Net (loss) attributable to Comstock Holding Companies, Inc. |  |  | (66 | ) |  |  | (2,201 | ) |  |  | (596 | ) |  |  | (4,413 | )

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