Comstock Holding (CHCI) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	2.46M
Restricted cash	2.56M
Real estate held for development and sale
Construction in process - Variable Interest Entity
Property, plant and equipment, net	282K
Other assets	2.57M
TOTAL ASSETS	56.58M
Accounts payable and accrued liabilities	12.16M
Notes payable - secured by real estate held for development and sale	24.85M
Notes payable - Variable Interest Entity
Notes payable - due to affiliates, unsecured	15.76M
Notes payable - unsecured	1.16M
TOTAL LIABILITIES	53.95M
Commitments and contingencies (Note 9)	0
SHAREHOLDERS' EQUITY
Additional paid-in capital	176.08M
Treasury stock, at cost (391,400 shares Class A common stock)	-2.66M
Accumulated deficit	-180.46M
TOTAL COMSTOCK HOMEBUILDING EQUITY	-5.76M
Non-controlling interest - Variable Interest Entity	8.39M
TOTAL EQUITY	2.63M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	56.58M
SHAREHOLDERS' EQUITY
Common stock	30K
SHAREHOLDERS' EQUITY
Common stock	4K

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