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 Dow Down1.88% Nasdaq Down2.09%

Comstock Holding Companies, Inc. (CHCI)

-NasdaqCM
1.16 Down 0.01(0.85%) 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents14,353  6,742  8,721  
Short Term Investments -   -   -  
Net Receivables346  1,611  2,228  
Inventory39,843  27,781   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments -   -   -  
Property Plant and Equipment243  222  33,412  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets2,094  2,343  2,018  
Deferred Long Term Asset Charges -   -   -  
Total Assets 56,879   38,699   46,379  
Liabilities
Current Liabilities
Accounts Payable12,539  9,732  9,028  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt25,281  22,588  24,807  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest14,894  935  2,841  
Negative Goodwill -   -   -  
Total Liabilities 52,714   33,255   36,676  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock213  203  206  
Retained Earnings(164,379)(162,349)(156,684)
Treasury Stock(2,480)(2,480)(2,439)
Capital Surplus170,811  170,070  168,620  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 4,165   5,444   9,703  
Net Tangible Assets 4,165   5,444   9,703  

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Currency in USD.