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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and Cash Equivalents $ 9,541 $ 7,603
Restricted Cash and Cash Equivalents 2,107 3,541
Mortgage Loans Held for Sale, Net 362 11,147
Total 155,725 152,867
Other Real Estate Owned 15,577 27,701
Other Receivables 2,053 1,889
Investment in Unconsolidated Entities 6,483 6,537
Other Assets 1,682 1,773
Property and Equipment, Net 379 459
Total Assets 178,332 185,816
Liabilities    
Accounts Payable and Accrued Expenses 8,367 8,846
Accrued Property Taxes 199 287
Dividends Payable 534 539
Accrued Interest Payable 785 654
Customer Deposits and Funds Held for Others 3,063 2,385
Notes Payable, Net 63,012 85,014
Notes Payable and Special Assessment Obligations, Assets Held for Sale, Net 25,297 0
Notes Payable to Related Party, Net 7,356 4,969
Capital Lease Obligation 1,164 1,175
Special Assessment Obligations, Net 0 4,134
Total Liabilities 109,777 108,003
Redeemable Convertible Preferred Stock, $.01 par value; 100,000,000 shares authorized; 8,200,000 outstanding; liquidation preference of $39,570 30,865 29,638
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 17,552,139 and 17,166,997 shares issued at June 30, 2016 and December 31, 2015, respectively; 15,922,321 and 15,537,179 shares outstanding at June 30, 2016 and December 31, 2015, respectively 176 172
Less: Treasury stock, 1,629,818 shares at June 30, 2016 and December 31, 2015 (5,948) (5,948)
Paid-in Capital 720,891 722,764
Accumulated Deficit (680,397) (671,178)
Total IMH Financial Corporation Stockholders' Equity 34,722 45,810
Noncontrolling Interests 2,968 2,365
Total Stockholders' Equity 37,690 48,175
Total Liabilities and Stockholders’ Equity 178,332 185,816
Real Estate Held For Sale [Member]    
Assets    
Total 50,460 5,346
Real Estate Held For Development [Member]    
Assets    
Total 0 3,664
Operating Properties [Member]    
Assets    
Total $ 89,688 $ 116,156