CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Assets
Cash and cash equivalents	$ 9,897	$ 7,925
Funds held by lender and restricted cash	2,424	2,564
Real estate held for sale	7,400	25,505
Operating properties, net	45,452	45,199
Other real estate owned	33,341	33,341
Goodwill	15,357	15,357
Other intangibles, net	291	361
Other receivables	1,223	1,630
Investment in unconsolidated entities	3,900	3,753
Other assets	2,419	3,668
Property and equipment, net	279	305
Total assets	121,983	139,608
Liabilities
Accounts payable and accrued expenses	6,256	8,383
Accrued property taxes	439	305
Dividends payable	2,324	2,406
Accrued interest	257	162
Customer deposits and funds held for others	1,204	1,281
Notes payable, net of deferred financing fees	41,739	51,277
Total liabilities	52,219	63,814
Commitments and contingencies (Note 13)
Stockholders' Deficit
Common stock, $.01 par value; 200,000,000 shares authorized; 18,989,582 and 18,929,496 shares issued as of March 31, 2020 and December 31, 2019, respectively; 16,612,294 and 16,558,759 shares outstanding as of March 31, 2020 and December 31, 2019, respectively	190	189
Less: Treasury stock, at cost, 2,377,558 and 2,370,737 shares at March 31, 2020 and December 31, 2019, respectively	(7,286)	(7,286)
Paid-in capital	699,365	701,379
Accumulated deficit	(723,014)	(718,790)
Total IMH Financial Corporation stockholders' deficit	(30,745)	(24,508)
Non-controlling interests	24,007	24,141
Total stockholders' deficit	(6,738)	(367)
Total liabilities and stockholders’ deficit	121,983	139,608
Series B Redeemable Convertible Preferred Stock
Liabilities
Preferred stock, value	54,683	54,356
Series A Redeemable Preferred Stock
Liabilities
Preferred stock, value	$ 21,819	$ 21,805