Segment Disclosures (Tables)

6 Months Ended

Jun. 30, 2014

The following disclosure includes the Company’s three reportable segments of Homebuilding, Multi-family and Real Estate Services. Each of these segments operates within the Company’s single Washington, D.C. reportable geographic segment.


	Homebuilding			Multi-family		Real Estate Services		Total
Three Months Ended June 30, 2014
Gross revenue	$	11,657		$	—	$	143	$	11,800
Gross profit		2,198			—		58		2,256
Net (loss) income		(727	)		—		58		(669	)
Total assets		55,143			—		363		55,506
Depreciation and amortization		24			—		—		24
Interest expense		—			—		—		—
Three Months Ended June 30, 2013
Gross revenue	$	11,990		$	—	$	223	$	12,213
Gross profit		2,201			—		115		2,316
Net income		12			—		102		114
Total assets		46,647			—		1,036		47,683
Depreciation and amortization		121			—		—		121
Interest expense		16			—		—		16
Six Months Ended June 30, 2014
Gross revenue	$	19,488		$	—	$	266	$	19,754
Gross profit		3,773			—		88		3,861
Net (loss) income		(1,600	)		—		88		(1,512	)
Total assets		55,143			—		363		55,506
Depreciation and amortization		48			—		—		48
Interest expense		—			—		—		—
Six Months Ended June 30, 2013
Gross revenue	$	23,439		$	—	$	331	$	23,770
Gross profit		4,620			—		236		4,856
Net income		954			—		222		1,176
Total assets		46,647			—		1,036		47,683
Depreciation and amortization		303			—		—		303
Interest expense		73			—		—		73

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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