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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 1,806 $ 5,761
Restricted cash 1,141 1,238
Trade receivables 636 613
Real estate inventories 44,711 49,842
Fixed assets, net 309 255
Goodwill and intangibles 1,939  
Other assets, net 616 2,112
TOTAL ASSETS 51,158 59,821
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 9,116 7,721
Notes payable-secured by real estate inventories, net of deferred financing charges 23,215 26,927
Notes payable-due to affiliates, unsecured, net of discount 14,893 15,866
Notes payable-unsecured, net of deferred financing charges 1,285 911
Income taxes payable 39 19
TOTAL LIABILITIES 48,548 51,444
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY (DEFICIT)    
Additional paid-in capital 177,612 176,251
Accumulated deficit (189,803) (184,778)
TOTAL COMSTOCK HOLDING COMPANIES, INC. DEFICIT (14,376) (9,875)
Non-controlling interests 16,986 18,252
TOTAL EQUITY 2,610 8,377
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 51,158 59,821
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock 442  
TOTAL EQUITY 442  
Series B Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock   1,280
TOTAL EQUITY   1,280
Class A [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock 33 30
Treasury stock, at cost (85,570 shares Class A common stock) (2,662) (2,662)
TOTAL EQUITY 33 30
Class B [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock 2 4
TOTAL EQUITY $ 2 $ 4