CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
ASSETS
Cash and cash equivalents	$ 12,222	$ 25,452
Funds held by lender and restricted cash	5,147	198
Mortgage loans, net	13,270	23,234
Real estate held for sale	7,400	7,418
Operating properties, net	63,696	33,866
Other real estate owned	33,727	33,727
Goodwill	15,357	15,357
Other intangibles, net	501	641
Other receivables	1,233	1,320
Other assets	4,125	2,033
Property and equipment, net	360	393
Total assets	157,038	143,639
LIABILITIES
Accounts payable and accrued expenses	12,004	8,385
Accrued property taxes	638	305
Dividends payable	1,267	857
Accrued interest	414	653
Customer deposits and funds held for others	2,033	552
Notes payable, net of deferred financing fees	49,258	36,314
Total liabilities	65,614	47,066
Commitments and contingencies (Note 13)
STOCKHOLDERS' EQUITY
Common stock, $.01 par value; 200,000,000 shares authorized; 18,764,758 and 18,596,774 shares issued at June 30, 2019 and December 31, 2018, respectively; 16,394,594 and 16,726,610 shares outstanding at June 30, 2019 and December 31, 2018, respectively	188	186
Less: Treasury stock, at cost, 2,370,164 and 1,870,164 shares at June 30, 2019 and December 31, 2018, respectively	(7,286)	(6,286)
Paid-in capital	704,557	708,523
Accumulated deficit	(702,400)	(692,876)
Total IMH Financial Corporation stockholders' equity (deficit)	(4,941)	9,547
Non-controlling interests	26,965	19,616
Total stockholders' equity	22,024	29,163
Total liabilities and stockholders’ equity	157,038	143,639
Series B Redeemable Convertible Preferred Stock
LIABILITIES
Preferred stock, value, issued	47,624	45,663
Series A Redeemable Preferred Stock
LIABILITIES
Preferred stock, value, issued	$ 21,776	$ 21,747