| 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 |
|---|
| Net income after noncontrolling interest | - | - | - | - | - | - | - | - | - | - | - | 4 |
|---|
| Net loss attributable to noncontrolling interest | - | - | - | - | - | - | - | - | - | - | - | -0 |
|---|
| Net income from operations | - | - | - | - | - | - | - | - | - | - | - | 4 |
|---|
| Depreciation expense | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 |
|---|
| Amortization expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 |
|---|
| Stock compensation expense | - | 1 | 1 | 1 | 1 | 0 | 0 | - | - | - | - | 0 |
|---|
| Bargain purchase gain on acquisition of subsidiary | - | - | - | - | - | - | - | - | - | - | 0 | - |
|---|
| Gain on remeasurement of equity interest | - | - | - | - | - | - | - | - | - | - | 3 | - |
|---|
| Gain on sale of assets | - | - | - | - | - | - | - | - | - | - | - | 0 |
|---|
| Gain on extinguishment of debt | - | - | - | - | - | - | - | - | - | - | 1 | - |
|---|
| Impairment loss on subordinated note receivable | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 |
|---|
| Dividends on HC Realty common stock | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
|---|
| Loss from affiliate | - | - | - | - | - | - | - | - | -0 | -0 | -0 | -0 |
|---|
| Prepaid expenses and other current assets | -3 | -2 | 3 | 1 | 2 | 0 | -0 | 696,000 | -0 | -0 | -0 | 0 |
|---|
| Accounts receivable | 0 | 0 | 2 | 0 | 1 | -3 | -0 | - | - | - | -0 | -0 |
|---|
| Interest and dividends receivables | - | - | - | - | - | - | - | - | - | 0 | - | 0 |
|---|
| Income tax receivable | - | - | - | - | - | - | - | - | 0 | -0 | -0 | - |
|---|
| Deferred tax assets and other assets | - | - | - | - | - | - | - | 509,000 | -0 | -0 | 0 | 1 |
|---|
| Accounts payable | 1 | -2 | -1 | -1 | -1 | 0 | 4 | 29,000 | -0 | -0 | 0 | 0 |
|---|
| Commissions payable | - | - | - | - | - | - | - | - | - | - | -0 | 0 |
|---|
| Unearned premium reserve | - | - | - | - | - | - | - | - | - | - | - | -0 |
|---|
| Escrow liabilities | - | - | - | - | - | - | - | - | - | - | -1 | -3 |
|---|
| Reserve for title claims | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
|---|
| Other accrued expenses | - | - | - | - | - | - | - | 34,000 | 0 | -0 | -0 | 0 |
|---|
| Other long-term liabilities | - | - | - | - | - | - | -0 | -280,000 | -0 | -0 | -0 | -0 |
|---|
| Net cash (used in) provided by investing activities | -7 | 25 | -16 | -11 | 5 | -3 | - | - | - | 0 | -1 | 3 |
|---|
| Purchase of property, plant, and equipment | 4 | 4 | 3 | - | - | - | - | 10,000 | - | 0 | 0 | 0 |
|---|
| Purchase of investments | - | - | - | - | - | - | - | - | - | - | - | 6 |
|---|
| Investment in subsidiaries, net of cash acquired | - | - | - | - | - | - | - | - | - | - | -9 | 2 |
|---|
| Proceeds from sale of assets | - | - | - | - | 0 | - | - | - | - | - | - | 0 |
|---|
| Principal payments received on subordinated secured notes receivable | - | - | - | - | - | - | - | - | 2 | 2 | 0 | - |
|---|
| Net cash (used in) provided by investing activities | -4 | -32 | 10 | 11 | 1 | 28 | 0 | - | - | -4 | 9 | -8 |
|---|
| Repurchase of common stock | - | 1 | 0 | - | 0 | 1 | - | 133,000 | - | - | - | 0 |
|---|
| Redemption of fractional shares from stock split | - | - | - | - | - | - | - | - | - | - | 0 | - |
|---|
| Net cash used in investing activities | 2 | 1 | 2 | -11 | -5 | -28 | -1 | - | - | 13 | -0 | -0 |
|---|
| Net (decrease) increase in cash and restricted cash | - | - | - | - | - | - | - | 5,830,000 | -4 | 9 | 8 | -5 |
|---|
| Dividends on investment in affiliate | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
|---|
| Extinguishment of debt | - | - | - | - | - | - | - | 60 | - | - | 1 | - |
|---|