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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 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 moved from their historical balance sheet presentation to assets and liabilities from discontinued operations as follows:

		December 31, 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
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:

		Years Ended December 31,
		2019				2018
Revenues
Revenue—homebuilding		$	14,919			$	41,245
Revenue—real estate services			—				—
Total revenue			14,919				41,245
Expenses
Cost of sales—homebuilding			14,901				42,799
Impairment charges			—				2,232
Sales and marketing			270				175
General and administrative			21				1,262
Interest and real estate tax expense			—				74
Operating (loss)			(273	)			(5,297	)
Other (loss), net			—				(7	)
(Loss) from discontinued operations before income taxes			(273	)			(5,304	)
Income tax (benefit) expense			(15	)			18
Net (loss) from discontinued operations			(258	)			(5,322	)
Net income attributable to non-controlling interests			313				470
Net (loss) attributable to Comstock Holding Companies, Inc.			(571	)			(5,792	)

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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