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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Class C Common Stock
Class B Common Stock
Common Stock
Treasury Stock
Treasury Stock
Class C Common Stock
Treasury Stock
Class B Common 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) (12,197)               (13,341) (13,341) 1,144
Contributions from Hotel Fund investors 14,257                   14,257
Distributions to Hotel Fund investors (408)                   (408)
Hotel Fund syndication costs (90)             (90)   (90)  
Profit participation distribution to non-controlling interests (Note 6) (1,939)                   (1,939)
Warrant and preferred equity cost accretion (532)             (532)   (532)  
Cash dividends on Series B redeemable convertible preferred stock (2,548)             (2,548)   (2,548)  
Deemed dividend on Series B redeemable convertible preferred stock (3,493)             (3,493)   (3,493)  
Cash dividends on Series A redeemable preferred stock (1,188)             (1,188)   (1,188)  
Stock-based compensation 426     $ 5       421   426  
Stock-based compensation (in shares)       517,252              
Relinquishment of common stock to treasury   $ 0                  
Relinquishment of common stock to treasury (in shares)           44,068          
Ending Balances at Dec. 31, 2018 $ 29,163     $ 186 $ (6,286)     708,523 (692,876) 9,547 19,616
Ending Balances (in shares) at Dec. 31, 2018 27,301,551     18,596,774 1,870,164            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) $ (24,294)               (25,914) (25,914) 1,620
Contributions from Hotel Fund investors 7,518                   7,518
Distributions to Hotel Fund investors (1,397)                   (1,397)
Acquisition of non-controlling interests (1,607)             1,146   1,146 (2,753)
Reclassification of profit participation to liability (463)                   (463)
Hotel Fund syndication costs (48)             (48)   (48)  
Warrant and preferred equity cost accretion (206)             (206)   (206)  
Cash dividends on Series B redeemable convertible preferred stock (4,010)             (4,010)   (4,010)  
Deemed dividend on Series B redeemable convertible preferred stock (2,545)             (2,545)   (2,545)  
Cash dividends on Series A redeemable preferred stock (2,017)             (2,017)   (2,017)  
Stock-based compensation 539     $ 3       536   539  
Stock-based compensation (in shares)       332,722              
Relinquishment of common stock to treasury (1,000)   $ 0   $ (1,000)         (1,000)  
Relinquishment of common stock to treasury (in shares)         500,000   573        
Ending Balances at Dec. 31, 2019 $ (367)     $ 189 $ (7,286)     $ 701,379 $ (718,790) $ (24,508) $ 24,141
Ending Balances (in shares) at Dec. 31, 2019 29,008,700     18,929,496 2,370,737