Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2019	Sep. 30, 2018
Net income from continuing operations	$ 405	$ 1,449
Adjustments to reconcile net income from operations to net cash flows from operating activities:
Depreciation expense	1
Accretion income on notes receivable	(181)	(223)
Stock compensation expense	64	36
Paid in kind interest on subordinated note receivable		(293)
Gain on extinguishment of subordinated note receivable		(448)
Gain on sale of closely held stock	(120)
Impairment loss on subordinated note receivable	897
Dividends on HC Realty common stock	82
Loss from affiliate	273
Changes in assets and liabilities:
Prepaid expenses and other current assets	(247)	(720)
Deferred tax assets and other assets	232	(509)
Accounts payable	(28)	26
Other accrued expenses	60	2
Other long-term liabilities	(31)	(276)
Net cash provided by (used in) continuing operations	1,407	(956)
Cash flows from investing activities:
Purchase of property, plant, and equipment		(9)
Investment in affiliate	(5,000)
New advances on loan receivable to affiliate	(2,000)
Principal payments received on subordinated secured notes receivable	1,259
Proceeds from sale of closely held stock	120
Net cash used by investing activities	(5,621)	(9)
Cash flows from financing activities:
Repurchase and retirement of common stock		(133)
Stock purchase and retirement for tax withholdings on vesting of restricted award		(30)
Net cash used by financing activities		(163)
Cash flows from discontinued operations:
Cash used by discontinued operations		(3,501)
Cash provided by investing activities		9,228
Cash provided by financing activities		1,209
Net cash provided by discontinued operations		6,936
Net (decrease) increase in cash and restricted cash	(4,214)	5,808
Cash and restricted cash at beginning of period	6,461	631
Cash and restricted cash at end of period	2,247	6,439
Cash and restricted cash	6,461	631
Supplemental Non-Cash Disclosures:
Payments made on line of credit from proceeds of the sale		(1,348)
Dividends on investment in affiliate	$ 100

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Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.

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No definition available.

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