XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Paid-In Capital [Member]
Accumulated Deficit [Member]
Total IMH Financial Corporation Stockholders’ Equity [Member]
Noncontrolling Interest [Member]
Beginning Balances at Dec. 31, 2016 $ 36,674 $ 176 $ (5,948) $ 718,911 $ (678,778) $ 34,361 $ 2,313
Beginning Balances (in shares) at Dec. 31, 2016   17,552,139 1,629,818        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Loss (362)       (1,096) (1,096) 734
Decrease in Noncontrolling Interest due to Profit Participation (1,537)           (1,537)
Dividends Declared on Redeemable Convertible Preferred Stock (1,061)     (1,061)   (1,061)  
Deemed Dividend on Redeemable Convertible Preferred Stock (1,331)     (1,331)   (1,331)  
Stock-Based Compensation 429 $ 5   424   429  
Stock-Based Compensation (in shares)   527,383          
Treasury Stock (in shares)     196,278        
Treasury Stock (222)   $ (222)     (222)  
Ending Balances at Jun. 30, 2017 $ 32,590 $ 181 $ (6,170) $ 716,943 $ (679,874) $ 31,080 $ 1,510
Ending Balances (in shares) at Jun. 30, 2017   18,079,522.000 1,826,096