XML 136 R30.htm IDEA: XBRL DOCUMENT v3.21.1
EQUITY METHOD INVESTMENTS IN REAL ESTATE VENTURES CARRIED AT FAIR VALUE (Tables)
12 Months Ended
Dec. 31, 2020
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Investments in Real Estate Ventures The table below shows the change in the Company’s investments in real estate ventures reported at fair value.
20202019
Fair value of investments as of January 1$8,421 $— 
Investments— 10,506 
Distributions(1,921)(1,525)
Change in fair value(193)(560)
Fair value of investments as of December 31$6,307 $8,421 
Schedule of Combined Financial Information for Unconsolidated Real Estate Ventures
Summarized Financial Information for Investors X
For the Year Ended December 31,
20202019
Statement of Operations:
Total revenue$14,515 $6,832 
Direct costs12,982 8,196 
Net income (loss)$1,533 $(1,364)
Comstock Holding Companies, Inc. share of net income (loss)$— $— 
Summarized Financial Information for the Hartford
Year Ended December 31,
2020
Statement of Operations:
Total revenue$9,308 
Direct costs2,785 
Other costs8,860 
Net loss$(2,337)
Comstock Holding Companies, Inc. share of net loss$(58)