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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 987 $ 1,806
Restricted cash 1,212 1,141
Trade receivables 634 491
Trade receivables - related party 3,976 145
Real estate inventories 43,010 44,711
Fixed assets, net 299 309
Goodwill and intangibles 1,922 1,939
Other assets, net 1,258 616
TOTAL ASSETS 53,298 51,158
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 8,486 9,116
Deferred revenue 3,192 0
Notes payable - secured by real estate inventories, net of deferred financing charges 22,890 23,215
Notes payable - due to affiliates, unsecured, net of discount and deferred financing charges 15,346 14,893
Notes payable - unsecured, net of deferred financing charges 1,220 1,285
Income taxes payable 45 39
TOTAL LIABILITIES 51,179 48,548
Commitments and contingencies (Note 13)
STOCKHOLDERS' EQUITY (DEFICIT)    
Additional paid-in capital 177,747 177,612
Accumulated deficit (190,526) (189,803)
TOTAL COMSTOCK HOLDING COMPANIES, INC. DEFICIT (14,963) (14,376)
Non-controlling interests 17,082 16,986
TOTAL EQUITY 2,119 2,610
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 53,298 51,158
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock 442 442
Class A [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock 34 33
Treasury stock, at cost (85,570 shares Class A common stock) (2,662) (2,662)
Class B [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock $ 2 $ 2