CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Assets
Cash and cash equivalents	$ 7,447	$ 25,452
Funds held by lender and restricted cash	3,729	198
Mortgage loans, net	11,714	23,234
Real estate held for sale	7,400	7,418
Operating properties, net	65,102	33,866
Other real estate owned	33,300	33,727
Goodwill	15,357	15,357
Other intangibles, net	431	641
Other receivables	1,253	1,320
Investment in unconsolidated entities	2,612	0
Other assets	3,882	2,033
Property and equipment, net	332	393
Total assets	152,559	143,639
Liabilities
Accounts payable and accrued expenses	9,530	8,385
Accrued property taxes	979	305
Dividends payable	1,517	857
Accrued interest	537	653
Customer deposits and funds held for others	1,936	552
Notes payable, net of deferred financing fees	52,164	36,314
Total liabilities	66,663	47,066
Commitments and contingencies (Note 13)
Stockholders' Equity
Common stock, $.01 par value; 200,000,000 shares authorized; 18,929,496 and 18,596,774 shares issued at September 30, 2019 and December 31, 2018, respectively; 16,559,315 and 16,726,610 shares outstanding at September 30, 2019 and December 31, 2018, respectively	189	186
Less: Treasury stock, at cost, 2,370,181 and 1,870,164 shares at September 30, 2019 and December 31, 2018, respectively	(7,286)	(6,286)
Paid-in capital	703,813	708,523
Accumulated deficit	(710,885)	(692,876)
Total IMH Financial Corporation stockholders' equity (deficit)	(14,169)	9,547
Non-controlling interests	24,247	19,616
Total stockholders' equity	10,078	29,163
Total liabilities and stockholders’ equity	152,559	143,639
Series B Redeemable Convertible Preferred Stock
Liabilities
Preferred stock, value	54,028	45,663
Series A Redeemable Preferred Stock
Liabilities
Preferred stock, value	$ 21,790	$ 21,747