Comstock Holding Companies, Inc.CHCI
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Cash and cash equivalents | 6 | 4 | 12 | 7 | 12 | 6 | 2 | 6 | 4 | 7 | 16 | 12 |
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Accounts receivable, net | - | - | - | - | - | - | - | - | 2 | 2 | 0 | 1 |
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Accounts receivable - related parties | - | - | - | - | - | - | - | 3 | 4 | 4 | 2 | 3 |
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Prepaid Expense and Other Assets | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
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Current assets held for sale | - | - | - | - | - | - | - | - | - | - | 2 | - |
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Total current assets | - | - | - | - | - | - | - | - | 9 | 12 | 20 | 16 |
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Fixed assets, net | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Intangible assets | - | - | - | - | - | - | - | - | - | - | - | 0 |
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Leasehold improvements, net | - | - | - | - | - | - | - | - | - | - | - | 0 |
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Investments in real estate ventures | - | - | - | - | - | - | - | - | 8 | 6 | 5 | 7 |
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Operating lease assets | - | - | - | - | - | - | - | - | 0 | 8 | 7 | 8 |
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Deferred income taxes, net | - | - | - | - | - | - | - | - | - | - | 11 | 11 |
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Other assets | 2 | 2 | 2 | 6 | 5 | 2 | 1 | 1 | - | - | 0 | 0 |
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Total assets | 46 | 39 | 57 | 56 | 58 | 60 | 51 | 35 | 20 | 29 | 44 | 42 |
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Accrued personnel costs | - | - | - | - | - | - | - | - | 3 | 2 | 3 | 5 |
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Accounts payable and accrued liabilities | - | - | - | - | - | - | - | - | - | - | 1 | 1 |
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Current operating lease liabilities | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 |
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Current liabilities held for sale | - | - | - | - | - | - | - | - | - | - | 1 | - |
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Total current liabilities | - | - | - | - | - | - | - | - | 10 | 5 | 6 | 6 |
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Credit facility - due to affiliates | - | - | - | - | - | - | - | - | - | - | 6 | - |
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Operating lease liabilities | - | - | - | - | - | - | - | - | 0 | 7 | 7 | 7 |
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Total liabilities | 34 | 32 | 38 | 55 | 53 | 51 | 49 | 28 | 12 | 17 | 18 | 14 |
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Commitments and Contingencies | - | - | - | - | - | - | - | - | - | - | - | - |
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Series C | - | - | - | - | - | - | 0 | 7 | 7 | 7 | 7 | - |
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Preferred Stock, Value, Issued | - | - | - | - | 1 | - | - | - | - | - | - | - |
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Class A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Class B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Additional paid-in capital | - | - | - | - | - | 176 | 178 | 181 | 199 | 200 | 201 | 202 |
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Treasury stock, at cost (86 shares of Class A common stock) | - | - | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | - | - |
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Accumulated deficit | -157 | -162 | -164 | -171 | -176 | -185 | -190 | -194 | -195 | -193 | -180 | -170 |
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Series C | - | - | - | - | - | - | - | - | - | - | 7 | - |
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Class A | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
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Class B | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
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Total stockholders' equity | 13 | 6 | 19 | 2 | 5 | 8 | 3 | 7 | 8 | 11 | 25 | 29 |
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Total liabilities and stockholders' equity | 46 | 39 | 57 | 56 | 58 | 60 | 51 | 35 | 20 | 29 | 44 | 42 |
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