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Comstock Holding Companies Inc (CHCI) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Comstock Holding Companies Inc's balance sheet position from Dec 31 2021 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent31.28
Cash & Short-term Investments31.00
Accounts receivable0.83
Accounts Receivable, Related Parties, Current0.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets21.16
Total Current Assets53.27
Equipment/Property/Plant Net0.67
Intangible Assets0.14
Long-term investments5.95
Tax Assets, Noncurrent0.00
Prepaid Expense and Other Assets, Total2.02
Other Assets, Noncurrent28.86
Operating Lease Right Of Use Asset5.00
Total Assets84.96
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.85
Other Liabilities, Current8.83
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities9.68
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI0.96
Accrued Income Taxes, Noncurrent0.00
Due to Affiliate, Noncurrent0.00
Operating Lease Liability Current7.84
Operating Lease Liability Noncurrent4.36
Total Liabilities15.00
Stockholders' Equity
Treasury Stock Common Value-2.66
Common Stock Value0.10
Treasury Stock Value0.00
Additional Paid In Capital Common Stock203.25
Retained Earnings / Accumulated Deficit-130.72
Other Equity0.00
Common Stockholder's Equity69.97
Preferred Stockholder's Equity0.00
Total Stockholder's Equity69.97
Liabilities & Stockholder's Equity84.96
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About Comstock Holding Companies Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-018409

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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