CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Assets
Cash and cash equivalents	$ 36,196	$ 11,789
Funds held by lender and restricted cash	432	143
Mortgage loans, net	22,979	19,668
REO property	67,500	64,641
Goodwill	15,357	15,380
Other intangibles, net	710	958
Other receivables	769	410
Other assets	1,394	899
Property and equipment, net	422	570
Total assets	145,759	114,458
Liabilities
Accounts payable and accrued expenses	5,932	7,904
Accrued property taxes	412	301
Dividends payable	1,077	539
Accrued interest	533	189
Customer deposits and funds held for others	2,826	750
Notes payable, net of discount	35,694	34,105
Total liabilities	46,474	43,788
Redeemable convertible preferred stock, $.01 par value; 100,000,000 shares authorized; 10,552,941 and 8,200,000 shares outstanding; liquidation preference of $51,170 and $39,570 at March 31, 2018 and December 31, 2017, respectively	44,785	34,859
Perpetual preferred stock, liquidation preference of $22,000	21,738	0
Commitments, contingencies and subsequent events (Note 13)
Stockholders’ Equity
Common stock, $.01 par value; 200,000,000 shares authorized; 18,517,683 and 18,079,522 shares issued at March 31, 2018 and December 31, 2017; 16,691,587 and 16,253,426 shares outstanding at March 31, 2018 and December 31, 2017, respectively	186	181
Less: Treasury stock at cost, 1,826,096 at March 31, 2018 and December 31, 2017	(6,286)	(6,286)
Paid-in capital	710,572	714,889
Accumulated deficit	(686,933)	(679,535)
Total IMH Financial Corporation stockholders’ equity	17,539	29,249
Noncontrolling interests	15,223	6,562
Total stockholders’ equity	32,762	35,811
Total liabilities and stockholders’ equity	145,759	114,458
Held For Sale [Member]
Assets
REO property	7,998	5,853
Operating Properties [Member]
Assets
REO property	25,795	20,484
Other Real Estate Owned [Member]
Assets
REO property	$ 33,707	$ 38,304