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UNAUDITED CONDENSED 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]
Non-controlling Interest [Member]
Beginning Balances at Dec. 31, 2017 $ 35,811 $ 181 $ (6,286) $ 714,889 $ (679,535) $ 29,249 $ 6,562
Beginning Balances (in shares) at Dec. 31, 2017   18,079,522 1,826,096        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (3,794)       (3,704) (3,704) (90)
Increase in non-controlling interest due to contributions 3,434     (51)   (51) 3,485
Distributions to non-controlling interests (20)           (20)
Stock warrant and equity cost accretion 688         688  
Cash dividends on Series B redeemable convertible preferred stock (592)     (592)   (592)  
Deemed dividend on Series B redeemable convertible preferred stock (817)     (817)   (817)  
Stock-based compensation 100 $ 4   96   100  
Stock-based compensation (in shares)   438,161          
Ending Balances at Mar. 31, 2018 34,810 $ 185 $ (6,286) 714,213 (683,239) 24,873 9,937
Ending Balances (in shares) at Mar. 31, 2018   18,517,683 1,826,096        
Beginning Balances at Dec. 31, 2018 29,163 $ 186 $ (6,286) 708,523 (692,876) 9,547 19,616
Beginning Balances (in shares) at Dec. 31, 2018   18,596,774 1,870,164        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (5,013)       (5,136) (5,136) 123
Contributions from Hotel Fund investors 3,520           3,520
Distributions to non-controlling interests (266)           (266)
Hotel Fund syndication costs (12)     (12)   (12)  
Stock warrant and equity cost accretion (70)     (70)   (70)  
Cash dividends on Series B redeemable convertible preferred stock (641)     (641)   (641)  
Deemed dividend on Series B redeemable convertible preferred stock (936)     (936)   (936)  
Cash dividends on Series A redeemable preferred stock (412)     (412)   (412)  
Stock-based compensation 117 $ 1   116   117  
Stock-based compensation (in shares)   112,304          
Treasury stock repurchase (1,000) $ (1,000)       (1,000)  
Treasury stock repurchase (in shares)     500,000        
Ending Balances at Mar. 31, 2019 $ 24,450 $ 187 $ (7,286) $ 706,568 $ (698,012) $ 1,457 $ 22,993
Ending Balances (in shares) at Mar. 31, 2019   18,709,078 2,370,164