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chci: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CHCI has $67,595K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
67,595
65,240
Total stockholders' equity
56,264
55,451
Total liabilities and stockholders' equity
67,595
65,240
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Prepaid expenses and
other current assets
$1,820K
Accounts
receivable-Related Party
$12,271K
Accounts
receivable-Nonrelated Party
$729K
Cash and cash
equivalents
$26,171K
Other assets
$63K
Deferred compensation
plan assets
$925K
Deferred income taxes,
net
$13,308K
Operating lease assets
$5,235K
Investments in real estate
ventures
$6,308K
Leasehold improvements,
net
$37K
Intangible assets
$144K
Fixed assets, net
$584K
Total current assets
$40,991K
Total assets
$67,595K
Total liabilities and
stockholders' equity
$67,595K
Total stockholders'
equity
$56,264K
Total liabilities
$11,331K
Accumulated deficit
-$144,194K
Treasury stock, at cost
(86 shares of class a...
$2,662K
Additional paid-in capital
$203,020K
Operating lease
liabilities
$4,613K
Deferred compensation
plan liabilities
$943K
Total current
liabilities
$5,775K
Common stock-Common
Class B
$2K
Common stock-Common
Class A
$98K
Current operating lease
liabilities
$975K
Accounts payable and
accrued liabilities
$1,058K
Accrued personnel costs
$3,742K
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Comstock Holding Companies, Inc. (CHCI)
Comstock Holding Companies, Inc. (CHCI)