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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 6,152 $ 7,498
Restricted cash 2,152 1,779
Trade receivables 954 110
Real estate inventories 47,058 40,889
Property, plant and equipment, net 478 395
Other assets 5,215 5,696
TOTAL ASSETS 62,009 56,367
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 9,466 8,538
Notes payable - secured by real estate inventories 29,298 28,379
Notes payable - due to affiliates, unsecured, net of discount 17,938 15,488
Notes payable - unsecured 1,806 2,064
Income taxes payable   43
TOTAL LIABILITIES $ 58,508 $ 54,512
Commitments and contingencies (Note 8)    
STOCKHOLDERS' EQUITY (DEFICIT)    
Additional paid-in capital $ 172,751 $ 171,452
Accumulated deficit (172,969) (171,218)
TOTAL COMSTOCK HOLDING COMPANIES, INC. DEFICIT (2,644) (2,131)
Non-controlling interests 6,145 3,986
TOTAL EQUITY 3,501 1,855
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 62,009 56,367
Class A [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock 209 191
Treasury stock, at cost (598,994 and 522,033 shares Class A common stock, respectively) (2,662) (2,583)
TOTAL EQUITY 209 191
Class B [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock 27 27
TOTAL EQUITY $ 27 $ 27