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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 5,725 $ 1,806
Restricted cash 1,237 1,141
Trade receivables 596 491
Trade receivables - related parties 11 145
Real estate inventories 34,915 44,711
Fixed assets, net 262 309
Goodwill and intangibles 1,906 1,939
Other assets, net 1,266 616
TOTAL ASSETS 45,918 51,158
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 4,886 9,116
Accounts payable - related parties 687 0
Deferred revenue 2,812 0
Notes payable - secured by real estate inventories, net of deferred financing charges 20,188 23,215
Notes payable - due to affiliates, unsecured, net of discount and deferred financing charges 4,874 14,893
Notes payable - unsecured, net of deferred financing charges 1,096 1,285
Income taxes payable 57 39
TOTAL LIABILITIES 34,600 48,548
Commitments and contingencies (Note 13)
STOCKHOLDERS' EQUITY (DEFICIT)    
Additional paid-in capital 181,009 177,612
Accumulated deficit (191,528) (189,803)
TOTAL COMSTOCK HOLDING COMPANIES, INC. DEFICIT (5,949) (14,376)
Non-controlling interests 17,267 16,986
TOTAL EQUITY 11,318 2,610
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 45,918 51,158
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock 7,193 442
Class A [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock 37 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