CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
ASSETS
Cash and cash equivalents	$ 7,925	$ 25,452
Funds held by lender and restricted cash	2,564	198
Mortgage loans, net	0	23,234
Real estate held for sale	25,505	7,418
Operating properties, net	45,199	33,866
Other real estate owned	33,341	33,727
Goodwill	15,357	15,357
Other intangibles, net	361	641
Other receivables	1,630	1,320
Investment in unconsolidated entities	3,753	0
Other assets	3,668	2,033
Property and equipment, net	305	393
Total assets	139,608	143,639
LIABILITIES
Accounts payable and accrued expenses	8,383	8,385
Accrued property taxes	305	305
Dividends payable	2,406	857
Accrued interest	162	653
Customer deposits and funds held for others	1,281	552
Notes payable, net of discount	51,277	36,314
Total liabilities	63,814	47,066
Commitments and contingencies (Note 16)
STOCKHOLDERS' EQUITY (DEFICIT)
Common stock, $.01 par value; 200,000,000 shares authorized; 18,929,496 and 18,596,774 shares issued at December 31, 2019 and 2018, respectively; 16,558,759 and 16,726,610 shares outstanding at December 31, 2019 and 2018, respectively	189	186
Less: Treasury stock, at cost, 2,370,737 and 1,870,164 shares at December 31, 2019 and 2018, respectively	(7,286)	(6,286)
Paid-in capital	701,379	708,523
Accumulated deficit	(718,790)	(692,876)
Total IMH Financial Corporation stockholders' equity (deficit)	(24,508)	9,547
Non-controlling interests	24,141	19,616
Total stockholders' equity (deficit)	(367)	29,163
Total liabilities and stockholders’ equity (deficit)	139,608	143,639
Series B Redeemable Convertible Preferred Stock
LIABILITIES
Preferred stock, value, issued	54,356	45,663
Series A Redeemable Preferred Stock
LIABILITIES
Preferred stock, value, issued	$ 21,805	$ 21,747