XBRL Cloud: Business Report

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Network	130 - Disclosure - Summary of Significant Accounting Policies (Tables) (http://www.comstockhomes.com/taxonomy/role/NotesToFinancialStatementsSignificantAccountingPoliciesTextBlockTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001299969 (http://www.sec.gov/CIK)

Accounting Policies [Abstract]

Period [Axis]

2015-01-01 - 2015-12-31

Accounting Policies [Abstract]

Summary of Interest Incurred, Capitalized and Expensed for Units Settled

The following table is a summary of interest and real estate taxes incurred, capitalized and expensed for units settled:


	Twelve Months Ended December 31
	2015		2014
Total interest incurred and capitalized	$	3,295	$	2,557
Total real estate taxes incurred and capitalized		400		234

Total interest and real estate taxes incurred and capitalized	$	3,695	$	2,791


Interest expensed as a component of cost of sales	$	2,346	$	557
Real estate taxes expensed as a component of cost of sales		258		175

Interest and real estate taxes expensed as a component of cost of sales	$	2,604	$	732

Summary of Interest and Real Estate Taxes Expensed in Consolidated Statement of Operations

The following is a breakdown of the interest and real estate taxes expensed in the consolidated statement of operations for the periods presented:


	Twelve Months Ended December
	2015		2014
Interest incurred and expensed from entity level borrowings	$	534	$	—
Real estate taxes incurred and expensed for inactive projects		13		26

	$	547	$	26

Fixed Assets are Carried at Cost Less Accumulated Depreciation

Fixed assets are carried at cost less accumulated depreciation and are depreciated on the straight-line method over their estimated useful lives as follows:


Furniture and fixtures			7 years
Office equipment			5 years
Computer equipment and capitalized software			3 years
Leasehold improvements			Life of related lease

Summary of Warranty Reserve Activity Included in Accounts Payable and Accrued Liabilities

The following table is a summary of warranty reserve activity, which is included in accounts payable and accrued liabilities:


	Years ended December 31,
	2015			2014
Balance at beginning of period	$	492		$	510
Additions		246			454
Releases and/or charges incurred		(426	)		(472	)

Balance at end of period	$	312		$	492

Restricted Stock Awards, Stock Options and Warrants Excluded from Diluted Share Computation

As a result of net losses for the years ended December 31, 2015 and 2014, the following shares have been excluded from the diluted share computation as their inclusion would be anti-dilutive:


	Twelve Months Ended December
	2015		2014
Restricted stock awards		10		22
Stock options		—		28
Warrants		—		54

		10		104

Segment Reporting Information

The following disclosure includes the Company’s three reportable segments of Homebuilding, Multi-family and Real Estate Services. Each of these segments operates within the Company’s single Washington, D.C. reportable geographic segment.


	Homebuilding			Multi-Family		Real Estate Services		Total
Twelve Months Ended December 31, 2015
Gross revenue	$	60,132		$	—	$	1,244	$	61,376
Gross profit		8,549			—		693		9,242
Net (loss) income		(2,656	)		—		693		(1,963	)
Total assets		58,387			—		91		58,478
Depreciation and amortization		288			—		—		288
Interest expense		534			—		—		534

Twelve Months Ended December 31, 2014
Gross revenue	$	47,378		$	—	$	587	$	47,965
Gross profit		9,245			—		215		9,460
Net (loss) income		(3,320	)		—		206		(3,114	)
Total assets		56,028			—		339		56,367
Depreciation and amortization		419			—		—		419
Interest expense		—			—		—		—