XML 76 R5.htm IDEA: XBRL DOCUMENT
v3.20.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Deficit [Member] | Non Controlling Interest [Member] | Series C Preferred Stock [Member] | Class A [Member] | Class B [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 707 | $ 177,612 | $ (2,662) | $ (191,706) | $ 16,986 | $ 442 | $ 33 | $ 2
Beginning Balance, shares at Dec. 31, 2017 |  |  |  |  |  | 579 | 3,295 | 220
Stock compensation and issuances | 860 | 856 | 0 | 0 | 0 | $ 0 | $ 4 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 427 | 0
Accrued Liability settled through issuance of stock | 131 | 131 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Accrued Liability settled through issuance of stock, shares |  |  |  |  |  | 0 | 0 |
Shares withheld related to net share settlement of restricted stock awards | (38) | (38) | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Shares withheld related to net share settlement of restricted stock awards, shares |  |  |  |  |  | 0 | (19) | 0
Series C preferred stock conversion of CGF I & II | 9,822 | 3,071 | 0 | 0 | 0 | $ 6,751 | $ 0 | $ 0
Series C preferred stock conversion of CGF I & II, Shares |  |  |  |  |  | 2,221 | 0 | 0
Non-controlling interest distributions | (1,750) | 0 | 0 | 0 | (1,750) | $ 0 | $ 0 | $ 0
Gain on deconsolidation of discontinued operations | 0 |  |  |  |  |  |  |
Net (loss) income | (3,915) | 0 | 0 | (4,385) | 470 | 0 | 0 | 0
Ending Balance at Dec. 31, 2018 | 5,817 | 181,632 | (2,662) | (196,091) | 15,706 | $ 7,193 | $ 37 | $ 2
Ending Balance, shares at Dec. 31, 2018 |  |  |  |  |  | 2,800 | 3,703 | 220
Stock compensation and issuances | 510 | 509 | 0 | 0 | 0 | $ 0 | $ 1 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 71 | 0
Accrued Liability settled through issuance of stock | 141 | 141 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Accrued Liability settled through issuance of stock, shares |  |  |  |  |  | 0 | 63 |
Shares withheld related to net share settlement of restricted stock awards | 0 | 0 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Shares withheld related to net share settlement of restricted stock awards, shares |  |  |  |  |  | 0 | (12) | 0
Warrant exercises | 360 | 358 | 0 | 0 | 0 | $ 0 | $ 2 | $ 0
Warrant exercises, shares |  |  |  |  |  | 0 | 200 | 0
Class A stock conversion of non-controlling interest | 69 | 16,050 | 0 | 0 | (16,019) | $ 0 | $ 38 | $ 0
Class A stock conversion of non-controlling interest, shares |  |  |  |  |  | 0 | 3,824 | 0
Series C conversion of non-controlling interest | (428) | 0 | 0 | 0 | 0 | $ (428) | $ 0 | $ 0
Series C conversion of non-controlling interest, shares |  |  |  |  |  | 641 | 0 | 0
Gain on deconsolidation of discontinued operations | 682 | 682 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Net (loss) income | 1,206 | 0 | 0 | 893 | 313 | 0 | 0 | 0
Ending Balance at Dec. 31, 2019 | $ 8,357 | $ 199,372 | $ (2,662) | $ (195,198) | $ 0 | $ 6,765 | $ 78 | $ 2
Ending Balance, shares at Dec. 31, 2019 |  |  |  |  |  | 3,441 | 7,849 | 220

X
- Definition Adjustments to additional paid in capital deconsolidation gain loss of discontinued operations. + References No definition available. + Details
Name: | chci_AdjustmentsToAdditionalPaidInCapitalDeconsolidationGainLossOfDiscontinuedOperations
Namespace Prefix: | chci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustments to additional paid in capital, stock issued for settlement of accrued liability. + References No definition available. + Details
Name: | chci_AdjustmentsToAdditionalPaidInCapitalStockIssuedForSettlementOfAccruedLiability
Namespace Prefix: | chci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Preferred stock issued during period, shares, conversion of non-controlling interest. + References No definition available. + Details
Name: | chci_PreferredStockIssuedDuringPeriodSharesConversionOfNonControllingInterest
Namespace Prefix: | chci_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Preferred stock issued during period, value, conversion of non-controlling interest. + References No definition available. + Details
Name: | chci_PreferredStockIssuedDuringPeriodValueConversionOfNonControllingInterest
Namespace Prefix: | chci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Preferred stock shares conversion. + References No definition available. + Details
Name: | chci_PreferredStockSharesConversion
Namespace Prefix: | chci_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Preferred stock value conversion. + References No definition available. + Details
Name: | chci_PreferredStockValueConversion
Namespace Prefix: | chci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock issued during period shares accrued liability settled through of stock. + References No definition available. + Details
Name: | chci_StockIssuedDuringPeriodSharesAccruedLiabilitySettledThroughIssuanceOfStock
Namespace Prefix: | chci_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period, shares, conversion of non-controlling interest. + References No definition available. + Details
Name: | chci_StockIssuedDuringPeriodSharesConversionOfNonControllingInterest
Namespace Prefix: | chci_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period, shares, warrant exercised. + References No definition available. + Details
Name: | chci_StockIssuedDuringPeriodSharesWarrantExercised
Namespace Prefix: | chci_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period, value, conversion of non-controlling interest. + References No definition available. + Details
Name: | chci_StockIssuedDuringPeriodValueConversionOfNonControllingInterest
Namespace Prefix: | chci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock issued during period, value, warrant exercised. + References No definition available. + Details
Name: | chci_StockIssuedDuringPeriodValueWarrantExercised
Namespace Prefix: | chci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant