Comstock Holding Companies, Inc. (CHCI) - Quarterly Balance Statement

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CHCI
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9.04 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	21.051	17.431	16.222	18.788	10.935	9.031	9.059	11.722	5.357	8.427	11.56	15.823	9.054	10.205	6.657	7.032	4.491	3.143	7.18	3.511	1.598	1.603	5.755	5.78	3.469	5.725	0.987	1.806	2.086	2.619	3.702	5.761	2.464	3.377	4.613	12.448	1.761	6.152	5.43	7.498	4.927	4.814	7.363	11.895	4.188	11.411	9.335	3.539	4.442	7.011	7.913	5.639	6.488	0.609	0.714	0.475	0.759	0.747	1.036	1.085	0.872	1.043	3.146	5.977	6.304	9.939	14.169	6.822	8.814	16.936	17.68	21.263	10.84	22.739	18.175	42.167	64.129	70.397	37.337	67.559
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.074	0.017	0.017	0	0.011	0.032	0	0.125	0	0	0	0.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	21.051	17.431	16.222	18.788	10.935	9.031	9.059	11.722	5.357	8.427	11.56	15.823	9.054	10.205	6.657	7.032	4.491	3.143	7.18	3.511	1.598	1.603	5.755	5.78	3.469	5.725	0.987	1.806	2.086	2.619	3.702	5.761	2.464	3.377	4.613	12.448	1.761	6.152	5.43	7.498	4.927	4.814	7.363	11.895	4.188	11.411	9.335	3.539	4.442	7.011	7.913	5.639	6.488	0.609	0.714	0.475	0.759	0.747	1.036	1.085	0.872	1.043	3.146	5.977	6.304	9.939	14.169	6.822	8.814	16.936	17.68	21.263	10.84	22.739	18.175	42.167	64.129	70.397	37.337	67.559
Net Receivables Numbers are in millions	0.44	6.543	5.249	5.245	10.952	5.483	4.068	3.795	7.677	3.759	3.307	1.743	4.618	3.064	6.359	3.63	4.651	4.922	4.846	5.53	3.441	3.212	2.724	0	4.051	0.607	4.61	0.636	1.332	0.748	0.144	0.613	0.514	1.102	0.79	0.332	0.519	0.954	0.988	0.11	0.335	1.299	0.523	0.346	1.881	1.675	1.68	1.611	1.298	1.066	1.599	2.228	0	0	0	0	0	0	0	0	0.015	0	0.077	0	0.302	0.118	0.812	0.462	0.791	2.974	1.431	8.608	7.473	5.909	7.794	10.514	10.645	6.962	1.677	1.686
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.598	20.253	27.035	34.915	43.01	44.711	48.501	49.724	49.438	49.842	48.189	34.914	35.37	38.223	49.145	47.058	44.674	40.889	41.573	43.387	41.075	39.843	39.171	28.427	25.376	27.781	17.643	0	0	21.212	0	0	0	34.008	0	0	0	0	0	0	19.25	19.25	19.25	19.25	19.25	19.25	19.496	35.458	38.458	43.234	54.666	50.49	78.787	89.89	68.25	33.64	33.64	118.558
Other Current Assets Numbers are in millions	7.323	0.514	1.218	0.353	0.307	0.532	0.456	0.264	0.339	0.49	0.415	2.51	7.242	4.365	0.327	1.663	0.24	0.348	0.408	0.274	0.167	0.27	2.328	0.29	1.248	1.237	1.212	1.187	1.014	1.513	1.519	1.238	2.556	2.763	2.541	2.566	2.488	2.152	1.891	1.779	2.828	2.956	2.764	2.458	-35.464	-24.852	-22.069	3.203	3.2	3.114	3.101	-23.44	3.142	3.089	3.128	5.201	39.046	3.132	3.277	3.249	3.432	3.878	4.028	3.859	-0.092	0	-0.091	-0.092	-0.162	0	0	-4.053	-3.567	-3.381	-3.138	-4.149	-3.318	-1.65	-1.603	-1.447
Total Current Assets Numbers are in millions	28.814	24.488	22.08	24.386	22.194	15.046	13.583	15.781	13.373	12.676	15.282	20.076	20.914	17.634	13.343	12.354	9.382	8.413	12.434	9.315	5.206	5.085	28.405	32.703	36.431	42.484	49.819	48.294	52.933	54.604	54.803	57.454	53.723	42.156	43.314	53.569	53.913	56.316	52.983	50.276	49.663	52.456	51.725	54.542	9.776	16.661	14.322	36.134	8.94	11.191	12.613	32.161	9.63	3.698	3.842	5.676	39.805	3.879	4.313	4.334	4.319	4.921	7.251	29.086	29.692	33.707	243.175	31.519	35.628	62.465	75.121	85.431	89.309	92.295	117.597	153.371	156.171	124.335	83.274	195.303
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6.725	6.977	7.265	7.357	7.611	7.787	7.997	8.165	7.337	7.497	7.669	7.509	7.611	7.77	7.991	8.18	0.266	0.344	0.338	0.392	0.372	0.363	0.361	0.221	0.241	0.262	0.299	0.309	0.329	0.194	0.219	0.255	0.282	0.291	0.339	0.394	0.454	0.478	0.443	0.395	0.26	0.202	0.223	0.243	0.25	0.266	0.237	0.222	0.185	0.087	0.095	12.2	0.088	0.04	0.045	0.05	0.057	0.064	0.072	0.144	88.062	98.866	126.784	130.371	1	1.184	1.361	1.539	2.096	2.322	396.532	2.723	2.071	1.814	1.347	0.605	0.521	0.519	78.547	66.033
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	1.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.144	0.144	0.144	0.144	0.144	0.144	0.144	0.144	0.144	0.144	0	0	0	0	0.019	0.036	0.053	0.07	0.086	0.103	0.12	0.136	0.153	0.17	0.187	0.204	0.22	0.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0.144	0.144	0.144	0.144	0.144	0.144	0.144	0.144	0.144	0.144	0	0	-11.31	-11.31	1.721	1.738	1.755	1.772	1.788	1.805	1.822	1.838	1.855	1.872	1.889	1.906	1.922	1.939	1.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	6.176	6.239	6.328	7.077	5.984	6.234	6.313	7.013	7.207	7.455	7.49	4.702	3.168	3.652	4.665	6.307	6.965	7.616	8.23	8.421	8.603	0	1.108	0	0.628	0.628	0.628	0.38	0	0	0	0.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.643	0	0	0	24.083	0	0	34.008	0	0	0	70.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	9.75	10.318	10.675	10.885	10.72	11.052	11.198	11.355	11.47	11.427	11.766	11.3	11.31	11.31	0	-6.307	0	0	0	-8.421	0	0	-1.108	0	-0.628	-0.628	-0.628	-0.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.494	9.508	9.761	10.188	6.216	8.43	6.889	2.545	1.243	1.149	1.009	0.821
Other Non-Current Assets Numbers are in millions	0.555	0.414	0.354	0.09	0.035	0.043	0.003	0.015	0.022	0.026	0.09	0.015	11.31	11.31	0	6.307	0	0	0	8.421	0.068	20.7	0.3	0.304	0.547	1.266	1.258	0.616	1.049	1.025	1.374	1.891	2.57	4.892	4.771	4.515	5.185	5.215	5.432	5.696	4.495	2.848	2.162	2.094	41.123	30.756	27.51	2.343	2.324	19.751	22.273	2.018	15.195	38.766	35.839	1.194	1.862	44.052	49.389	1.963	2.145	1.542	20.7	1.402	149.711	189.42	4.189	225.918	259.278	348.389	15.499	419.087	520.91	480.049	415.556	274.798	266.071	217.913	136.383	42.35
Total Non-Current Assets Numbers are in millions	23.35	24.092	24.766	25.553	24.494	25.26	25.655	26.692	26.18	26.549	27.015	23.526	22.089	22.732	14.377	16.225	8.986	9.732	10.356	10.618	10.865	22.901	2.516	2.397	2.677	3.434	3.479	2.864	3.08	1.219	1.593	2.367	2.852	5.183	5.11	4.909	5.639	5.693	5.875	6.091	4.755	3.05	2.385	2.337	41.373	31.022	27.747	2.565	20.152	19.838	22.368	14.218	39.366	38.806	35.884	35.252	1.919	44.116	49.461	72.997	90.207	100.408	147.484	131.773	150.711	190.604	5.55	227.457	295.868	360.219	421.792	431.998	529.197	490.293	423.792	277.948	267.835	219.581	215.939	109.204
Total Assets Numbers are in millions	52.164	48.58	46.846	49.939	46.688	40.306	39.238	42.473	39.553	39.225	42.297	43.602	43.003	40.366	27.72	28.579	18.368	18.145	22.79	19.933	16.071	27.986	30.921	35.1	39.108	45.918	53.298	51.158	56.013	55.823	56.396	59.821	56.575	47.339	48.424	58.478	59.552	62.009	58.858	56.367	54.418	55.506	54.11	56.879	51.149	47.683	42.069	38.699	29.092	31.029	34.981	46.379	48.996	42.504	39.726	40.928	41.724	47.995	53.774	77.331	94.526	105.329	154.735	160.859	180.403	224.311	248.725	258.976	331.496	422.684	496.913	517.429	618.506	582.588	541.389	431.319	424.006	343.916	299.213	304.507
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0.882	0.898	0.838	0.975	0.84	0.967	0.742	0.818	0.649	1.104	0.783	0.533	0.664	0.692	0.523	0.307	0.806	0.593	1.438	0.687	0.912	3.729	1.198	4.243	3.543	7.409	8.279	8.556	8.943	6.657	6.925	11.796	8.064	5.717	6.72	9.786	9.466	7.671	7.547	10.739	9.499	6.456	6.432	7.591	7.314	5.136	3.516	1.443	0	0	2.91	0	0	0	2.511	0	0	0	0	0	0	0	6.126	8.544	10.477	12.832	21.962	14.399	19.709	41.961	55.68	66.668	50.81	49.197	59.131	59.089	44.652	34.826	35.532
Short Term Debt Numbers are in millions	0.905	1.776	0.871	1.708	1.676	1.644	1.612	0.791	1.384	6.179	1.334	0.616	1.22	1.232	1.258	0.574	0.022	0.087	5.932	5.783	4.981	0	0	0	0.136	8.706	-9.563	0	22.713	0	35.258	0	10.038	12.707	17.111	0	9.707	23.255	26.762	28.379	4.972	6.644	10.72	22.701	18.938	16.784	14.262	19.492	9.761	7.914	8.476	20.498	21.253	14.062	16.041	18.853	20.478	24.668	28.456	50.53	0	0	0	103.613	104.392	144.006	149.317	141.214	171.559	200.14	263.456	265.403	0	287.188	263.507	143.657	158.267	135.067	151.948	76.628
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.054	0.051	0.063	0.057	0.045	0.039	0.029	0	0.019	0.019	0.021	0.021	0	0	0	0	0.08	0.043	0.073	0.033	0.144	0.346	0.197	0	0	0	0.005	0.023	0.023	0.033	0.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.946	1.153	2.462	0.29
Deferred Revenue Numbers are in millions	0	0	0	0	-0.975	-0.84	0	11.355	11.47	11.427	0	11.3	2.32	1.572	0	0	0	0	0	0	-4.981	0.625	3.607	3.064	3.994	3.892	4.042	0.575	-8.828	-8.943	-6.935	0.497	-12.155	-8.398	-6.052	0.591	-10.107	-9.466	-9.661	0.484	-41.459	-10.791	-7.139	0.553	-8.697	-7.314	-5.136	0.206	-1.443	0	0	0.063	0	0	0	2.185	0	0	0	0	0	0	0	0	0	0	0	0	0	16.204	0	10.188	0	0	0	2.545	0	0	0	0.821
Other Current Liabilities Numbers are in millions	3.515	0.545	0.778	3.827	2.388	0.917	0.188	4.959	3.615	2.206	0.727	4.662	2.976	3.127	1.601	3.406	2.009	1.232	1.01	3.082	1.709	-0.912	-0.719	-1.198	-4.379	-11.562	-37.65	0.262	-31.269	26.883	-41.915	-7.422	-21.834	-20.771	0.335	25.15	0.321	-23.255	-34.433	-36.41	-15.711	-16.143	-17.176	-22.18	-26.529	-14.288	-13.863	-18.523	-11.204	-7.914	-8.476	6.407	-21.253	5.925	5.02	1.188	3.825	3.214	3.459	5.579	8.533	9.501	7.188	2.106	0	0	19.05	0	15.063	16.344	0.106	-310.895	52.072	0.039	0.04	-200.243	-217.356	-179.719	-186.774	-111.339
Total Current Liabilities Numbers are in millions	4.42	3.203	2.547	6.373	5.039	3.401	2.767	6.492	5.817	9.034	3.165	6.061	4.729	5.023	3.551	4.503	2.338	2.125	7.535	10.303	2.396	2.571	4.314	9.54	4.306	8.442	11.723	9.155	36.4	35.826	33.6	34.648	37.003	30.244	27.189	32.461	37.35	38.764	38.584	36.917	11.796	40.404	35.195	7.852	27.635	24.098	19.398	24.183	13.417	10.949	11.984	24.485	24.758	19.987	21.061	24.737	24.303	27.882	31.915	56.109	8.533	9.501	7.188	111.845	112.936	154.483	181.199	163.176	201.021	236.193	305.523	322.223	118.74	338.037	312.744	285.843	288.397	220.51	232.277	239.586
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5.585	5.819	6.047	6.273	6.493	6.707	6.918	7.127	6.393	6.57	12.244	12.245	12.405	12.559	12.711	12.861	5.5	6.099	6.708	1.273	1.473	6.525	15.719	12.266	22.852	17.452	10.065	39.393	21.333	15.607	8.31	43.704	31.734	38.874	22.47	45.081	37.219	25.787	48.558	45.931	32.002	31.935	30.507	29.968	26.444	2.838	2.967	27.629	3.65	3.911	4.04	29.815	9.317	10.588	5.477	9.523	9.501	9.445	9.423	17.089	83.417	0	119.382	18.266	32.012	13.182	13.438	30	30	30	30	30	340.937	30	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0.391	0.324	0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.625	1.25	1.875	3.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-262.844	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	-0.391	-0.324	-0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.216	8.43	6.889	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.472	0.391	0	0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.793	6.664	0	2.812	3.192	0	0	-5.737	0	-26.908	0	-21.825	-4.026	-24.505	-17.536	-6.043	-28.843	-28.336	0	-29.58	-27.912	0	-18.741	4.956	5.064	-19.492	14.358	15.957	16.992	-20.465	24.758	5.008	5.008	0	0	0	0	0	0	95.403	0	0	0	19.05	0	19.05	19.287	33.524	36.524	352.985	0	48.206	75.147	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	6.057	6.21	6.371	6.35	6.493	6.707	6.918	7.127	6.393	6.57	12.244	12.245	12.405	12.559	12.711	12.861	5.5	6.099	6.708	1.273	6.454	18.402	19.512	18.93	27.175	26.158	39.456	39.393	16.503	15.607	16.922	16.796	16.945	17.049	18.444	20.576	19.683	19.744	19.715	17.595	32.002	2.355	2.595	29.968	7.703	7.794	8.031	8.137	8.677	8.942	9.071	9.35	9.398	15.596	10.485	9.523	9.501	9.445	9.423	17.089	83.417	95.403	119.382	18.266	32.012	32.232	13.438	49.05	49.287	63.524	66.524	70.95	347.153	86.636	82.036	283.298	284.451	219.357	229.815	238.475
Total Liabilities Numbers are in millions	10.477	9.413	8.918	12.723	11.532	10.108	9.685	13.619	12.21	15.604	15.409	18.306	17.134	17.582	16.262	17.364	7.838	8.224	14.243	11.576	8.85	20.973	23.826	28.47	31.481	34.6	51.179	48.548	52.903	51.433	50.522	51.444	53.948	47.293	45.633	53.037	57.033	58.508	58.299	54.512	43.798	42.759	37.79	37.82	35.338	31.892	27.429	32.32	22.094	19.891	21.055	33.835	34.156	35.583	31.546	34.26	33.804	37.327	41.338	73.198	91.95	104.904	126.57	130.111	144.948	186.715	194.637	212.226	250.308	299.717	372.047	393.173	465.893	424.673	394.78	285.843	288.397	220.51	232.277	239.586
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	6.765	6.765	6.765	6.765	6.765	6.765	6.765	6.765	6.765	6.765	6.765	6.765	7.193	7.193	7.193	7.193	0.442	0.442	0.442	0.442	0.588	1.28	1.252	1.226	1.2	1.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.098	0.098	0.098	0.096	0.096	0.096	0.096	0.095	0.095	0.095	0.084	0.083	0.083	0.083	0.083	0.081	0.081	0.081	0.081	0.08	0.08	0.08	0.039	0.039	0.039	0.039	0.036	0.035	0.035	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.236	0.219	0.218	0.216	0.215	0.215	0.213	0.211	0.211	0.209	0.203	0.212	0.21	0.207	0.206	0.204	0.201	0.199	0.198	0.197	0.188	0.186	0.183	0.183	0.183	0.183	0.183	0.179	0.179	0.178	0.178	0.178	0.177	0.174	0.168	0.169	0.168	0.144	0.142	0.142	0.142	0.119	0.119
Retained Earnings Numbers are in millions	-158.097	-160.474	-161.42	-162.33	-164.2	-168.885	-169.36	-170.114	-171.42	-175.01	-177.76	-179.507	-178.744	-181.664	-192.869	-193.116	-193.607	-194.03	-195.21	-195.198	-195.146	-194.503	-194.25	-194.319	-193.456	-191.528	-190.526	-189.803	-186.545	-185.038	-185.425	-184.778	-180.464	-179.418	-177.509	-175.785	-174.06	-172.969	-172.161	-171.218	-167.781	-167.622	-165.958	-164.379	-163.203	-162.464	-161.626	-162.349	-160.344	-155.848	-152.733	-156.684	-153.951	-160.492	-158.816	-157.791	-156.255	-152.828	-150.985	-151.029	-152.384	-154.663	-126.921	-124.277	-119.496	-117.294	-100.677	-107.219	-68.513	-26.045	-21.378	-21.372	6.836	12.59	19.713	18.473	9.268	-2.213	-5.28	-9.089
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	-0	0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	0	-0	-0	-0	-1.049	-0	-0	-0	-0.899	-0	-0	-0	-0.724	-0	-0	0	-0.546	-0	-0	-0	-0.372	-0	-0	-0	-0.311	0	0	0	-0.211	0	0	0	-0.141	0	0	0	-1.916	0	0	0	-1.893	0	0	0	-2.293	0	0	0	-2.021	-1.329	-1.329	-1.329	-1.329	-0.798	-0.798	-2.439	-2.439	-0.474	-0.474	-0.474	-2.548	-3.146	-3.671	-3.804	-4.314
Other Total Stockholders Equity Numbers are in millions	199.686	199.543	199.25	199.45	199.26	198.987	198.817	198.873	198.668	198.536	197.799	197.955	197.765	197.6	197.479	197.485	197.291	197.105	196.911	196.71	195.522	194.671	178.107	178.011	178.021	178.347	175.085	175.674	174.712	174.547	174.35	174.135	173.416	173.32	173.313	173.673	170.382	170.089	169.09	169.367	168.7	168.541	168.55	168.331	168.192	168.055	167.924	167.59	167.103	166.776	166.452	166.181	165.867	164.612	164.315	164.261	163.978	163.308	163.235	154.979	154.777	154.682	154.68	154.619	154.548	154.483	154.359	153.56	149.163	148.472	148.14	147.528	145.194	144.755	126.359	129.009	128.958	128.776	75.535	75.51
Total Shareholders Equity Numbers are in millions	41.687	39.167	37.928	37.216	35.156	30.198	29.553	28.854	27.343	23.621	26.888	25.296	25.869	22.784	11.458	11.215	10.53	9.921	8.547	8.357	7.221	7.013	-8.911	-9.076	-8.203	-5.949	-14.963	-14.376	-11.356	-10.015	-10.453	-9.875	-5.762	-4.838	-2.962	-1.276	-3.644	-2.644	-2.852	-2.131	1.135	1.134	2.807	4.165	5.2	5.802	6.507	5.444	6.971	11.138	13.926	9.703	12.12	4.321	5.698	6.668	7.92	10.668	12.436	4.133	2.576	0.425	28.165	30.525	35.231	37.368	53.86	46.519	80.828	122.604	124.497	123.885	152.199	157.513	146.216	145.076	135.222	123.034	66.57	62.226
Total Equity Numbers are in millions	41.687	39.167	37.928	37.216	35.156	30.198	29.553	28.854	27.343	23.621	26.888	25.296	25.869	22.784	11.458	11.215	10.53	9.921	8.547	8.357	7.221	7.013	7.095	6.63	7.627	11.318	2.119	2.61	3.11	4.39	5.874	8.377	2.627	0.046	2.791	5.441	2.519	3.501	0.559	1.855	10.62	12.747	16.32	19.059	15.811	15.791	14.64	6.379	6.998	11.138	13.926	12.544	14.84	6.921	8.18	6.668	7.92	10.668	12.436	4.133	2.576	0.648	28.388	30.748	35.455	37.596	54.088	46.75	81.188	122.967	124.866	124.256	152.613	157.915	146.609	145.476	135.609	123.406	66.936	64.921
Total Liabilities & Shareholders Equity Numbers are in millions	52.164	48.58	46.846	49.939	46.688	40.306	39.238	42.473	39.553	39.225	42.297	43.602	43.003	40.366	27.72	28.579	18.368	18.145	22.79	19.933	16.071	27.986	30.921	35.1	39.108	45.918	53.298	51.158	56.013	55.823	56.396	59.821	56.575	47.339	48.424	58.478	59.552	62.009	58.858	56.367	54.418	55.506	54.11	56.879	51.149	47.683	42.069	38.699	29.092	31.029	34.981	46.379	48.996	42.504	39.726	40.928	41.724	47.995	53.774	77.331	94.526	105.329	154.735	160.859	180.403	224.311	248.725	258.976	331.496	422.684	496.913	517.429	618.506	582.588	541.389	431.319	424.006	343.916	299.213	304.507

Comstock Holding Companies, Inc.

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