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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Total revenue $ 14,300 $ 10,520 $ 23,099 $ 20,788
Expenses        
Impairment charges 216 0 774 0
Sales and marketing 209 340 428 721
General and administrative 368 1,226 728 2,472
Interest and real estate taxes 24 0 109 0
Operating loss (1,342) (563) (1,978) (1,247)
Other income, net 41 28 55 48
Loss before income tax benefit (1,301) (535) (1,923) (1,199)
Income tax benefit 484 0 478 0
Net loss (817) (535) (1,445) (1,199)
Net income (loss) attributable to non-controlling interests 185 (922) 280 (939)
Net (loss) income attributable to Comstock Holding Companies, Inc. (1,002) 387 (1,725) (260)
Paid-in-kind dividends on Series B Preferred Stock 0 0 0 78
Extinguishment of Series B Preferred Stock 0 0 0 (1,011)
Net (loss) income attributable to common stockholders $ (1,002) $ 387 $ (1,725) $ 673
Basic net (loss) income per share $ (0.27) $ 0.12 $ (0.47) $ 0.20
Diluted net (loss) income per share $ (0.27) $ 0.11 $ (0.47) $ 0.20
Basic weighted average shares outstanding 3,759 3,359 3,684 3,351
Diluted weighted average shares outstanding 3,759 3,397 3,684 3,403
Homebuilding [Member]        
Revenues        
Total revenue $ 10,709 $ 10,235 $ 16,270 $ 20,299
Expenses        
Cost of sales 11,543 9,221 17,038 18,322
Asset Management [Member]        
Revenues        
Total revenue 2,960 0 5,751 0
Expenses        
Cost of sales 2,606 0 5,147 0
Real Estate Services [Member]        
Revenues        
Total revenue 631 285 1,078 489
Expenses        
Cost of sales $ 676 $ 296 $ 853 $ 520