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UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Paid-in Capital
Accumulated deficit
Total IMH Financial Corporation Stockholders' Equity (Deficit)
Non-controlling Interest
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 income (loss) (3,794)       (3,704) (3,704) (90)
Contributions from Hotel Fund investors 3,485           3,485
Distributions to Hotel Fund investors (20)           (20)
Hotel Fund syndication costs (51)     (51)   (51)  
Stock warrant and equity cost accretion 688     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, 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 income (loss) (6,291)            
Ending Balances at Jun. 30, 2018 31,907 $ 185 $ (6,286) 712,552 (685,711) 20,740 11,167
Ending Balances (in shares) at Jun. 30, 2018   18,596,774 1,870,164        
Beginning Balances at Mar. 31, 2018 34,810 $ 185 $ (6,286) 714,213 (683,239) 24,873 9,937
Beginning Balances (in shares) at Mar. 31, 2018   18,517,683 1,826,096        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (2,497)       (2,472) (2,472) (25)
Contributions from Hotel Fund investors 1,335           1,335
Distributions to Hotel Fund investors (80)           (80)
Hotel Fund syndication costs (35)     (35)   (35)  
Cash dividends on Series B redeemable convertible preferred stock (647)     (647)   (647)  
Deemed dividend on Series B redeemable convertible preferred stock (914)     (914)   (914)  
Cash dividends on Series A redeemable preferred stock (142)     (142)   (142)  
Stock-based compensation 77     77   77  
Stock-based compensation (in shares)   79,091          
Treasury stock repurchase (in shares)     44,068        
Ending Balances at Jun. 30, 2018 31,907 $ 185 $ (6,286) 712,552 (685,711) 20,740 11,167
Ending Balances (in shares) at Jun. 30, 2018   18,596,774 1,870,164        
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 income (loss) (5,013)       (5,136) (5,136) 123
Contributions from Hotel Fund investors 3,520           3,520
Distributions to Hotel Fund investors (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        
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 income (loss) $ (9,083)            
Stock-based compensation (in shares) 167,984            
Ending Balances at Jun. 30, 2019 $ 22,024 $ 188 $ (7,286) 704,557 (702,400) (4,941) 26,965
Ending Balances (in shares) at Jun. 30, 2019   18,764,758 2,370,164        
Beginning Balances at Mar. 31, 2019 24,450 $ 187 $ (7,286) 706,568 (698,012) 1,457 22,993
Beginning Balances (in shares) at Mar. 31, 2019   18,709,078 2,370,164        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (4,070)       (4,388) (4,388) 318
Contributions from Hotel Fund investors 3,998           3,998
Distributions to Hotel Fund investors (344)           (344)
Hotel Fund syndication costs (36)     (36)   (36)  
Stock warrant and equity cost accretion (31)     (31)   (31)  
Cash dividends on Series B redeemable convertible preferred stock (648)     (648)   (648)  
Deemed dividend on Series B redeemable convertible preferred stock (954)     (954)   (954)  
Cash dividends on Series A redeemable preferred stock (417)     (417)   (417)  
Stock-based compensation 76 $ 1   75   76  
Stock-based compensation (in shares)   55,680          
Ending Balances at Jun. 30, 2019 $ 22,024 $ 188 $ (7,286) $ 704,557 $ (702,400) $ (4,941) $ 26,965
Ending Balances (in shares) at Jun. 30, 2019   18,764,758 2,370,164