CHCI — Comstock Holding Companies Balance Sheet

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Annual balance sheet for Comstock Holding Companies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	7.03	15.8	11.7	18.8	28.8
Net Total Accounts Receivable
Net Total Receivables	5.08	1.74	3.79	5.25	7.54
Prepaid Expenses
Total Other Current Assets
Net Property, Plant And Equipment	8.18	7.51	8.16	7.36	6.55
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	28.6	43.6	42.5	49.9	64.9
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	17.4	18.3	13.6	12.7	12.5
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	11.2	25.3	28.9	37.2	52.4
Total Liabilities & Shareholders' Equity	28.6	43.6	42.5	49.9	64.9
Total Common Shares Outstanding
Total Preferred Shares Outstanding