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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 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 (1,555)       (757) (757) (798)
Increase in non-controlling interest due to VIE consolidation (Note 6) 6,509           6,509
Contributions from Hotel Fund investors 725           725
Decrease in non-controlling interest due to profit participation (1,537)           (1,537)
Decrease in non-controlling interest due to Lakeside JV member loans (650)           (650)
Cash dividends on Series B redeemable convertible preferred stock (2,140)     (2,140)   (2,140)  
Deemed dividend on Series B redeemable convertible preferred stock (2,716)     (2,716)   (2,716)  
Stock-based compensation 723 $ 5   718   723  
Stock-based compensation (in shares)   527,383          
Treasury stock (222)   $ (338) 116   (222)  
Treasury stock (in shares)     196,278        
Ending Balances at Dec. 31, 2017 $ 35,811 $ 181 $ (6,286) 714,889 (679,535) 29,249 6,562
Ending Balances (in shares) at Dec. 31, 2017 24,453,426 18,079,522 1,826,096        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss $ (12,197)       (13,341) (13,341) 1,144
Increase in non-controlling interest due to VIE consolidation (Note 6) 0            
Contributions from Hotel Fund investors 14,257           14,257
Distributions to Hotel Fund investors (408)           (408)
Contributions to Hotel Fund capital costs (90)     (90)   (90)  
Decrease in non-controlling interest due to profit participation (1,939)           (1,939)
Issuance of common stock warrant, net of cost accretion 532     532   532  
Cash dividends on Series B redeemable convertible preferred stock (2,548)     (2,548)   (2,548)  
Deemed dividend on Series B redeemable convertible preferred stock (3,493)     (3,493)   (3,493)  
Cash dividends on Series A redeemable preferred stock (1,188)     (1,188)   (1,188)  
Stock-based compensation 426 $ 5   421   426  
Stock-based compensation (in shares)   517,252          
Relinquishment of Class C common stock to treasury     44,068        
Ending Balances at Dec. 31, 2018 $ 29,163 $ 186 $ (6,286) $ 708,523 $ (692,876) $ 9,547 $ 19,616
Ending Balances (in shares) at Dec. 31, 2018 27,301,551 18,596,774 1,870,164