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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Paid-in Capital
Accumulated deficit
Total IMH Financial Corporation Stockholders' Deficit
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2018   18,596,774 1,870,164        
Beginning balance at Dec. 31, 2018 $ 29,163 $ 186 $ (6,286) $ 708,523 $ (692,876) $ 9,547 $ 19,616
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 preferred 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 (in shares)   112,304          
Stock-based compensation 117 $ 1   116   117  
Treasury stock repurchase (in shares)     500,000        
Treasury stock repurchase (1,000)   $ (1,000)     (1,000)  
Ending balance (in shares) at Mar. 31, 2019   18,709,078 2,370,164        
Ending balance at Mar. 31, 2019 24,450 $ 187 $ (7,286) 706,568 (698,012) 1,457 22,993
Beginning balance (in shares) at Dec. 31, 2019   18,929,496 2,370,737        
Beginning balance at Dec. 31, 2019 (367) $ 189 $ (7,286) 701,379 (718,790) (24,508) 24,141
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (3,964)       (4,224) (4,224) 260
Distributions to Hotel Fund investors (394)           (394)
Stock warrant and preferred equity cost accretion (53)     (53)   (53)  
Cash dividends on Series B redeemable convertible preferred stock (1,394)     (1,394)   (1,394)  
Deemed dividend on Series B redeemable convertible preferred stock (287)     (287)   (287)  
Cash dividends on Series A redeemable preferred stock (417)     (417)   (417)  
Stock-based compensation (in shares)   60,356          
Stock-based compensation 138 $ 1   137   138  
Treasury stock repurchase (in shares)     6,821        
Treasury stock repurchase 0   $ 0     0  
Ending balance (in shares) at Mar. 31, 2020   18,989,852 2,377,558        
Ending balance at Mar. 31, 2020 $ (6,738) $ 190 $ (7,286) $ 699,365 $ (723,014) $ (30,745) $ 24,007