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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 30,098 $ 11,789
Funds held by lender and restricted cash 308 143
Mortgage loans, net 22,859 19,668
Real estate owned 67,300 64,600
Goodwill 15,380 15,380
Other intangibles, net 780 958
Other receivables 477 410
Other assets 1,858 899
Property and equipment, net 463 570
Total assets 139,555 114,458
Liabilities    
Accounts payable and accrued expenses 5,130 7,904
Accrued property taxes 338 301
Dividends payable 539
Accrued interest 419 189
Customer deposits and funds held for others 1,067 750
Notes payable, net of discount 35,173 34,105
Total liabilities 42,127 43,788
Commitments and contingencies (Notes 13 and 14)
Stockholders’ Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 18,596,774 and 18,079,522 shares issued at June 30, 2018 and December 31, 2017; 16,726,610 and 16,253,426 shares outstanding at June 30, 2018 and December 31, 2017, respectively 185 181
Less: Treasury stock at cost, 1,870,164 at June 30, 2018 and 1,826,096 at December 31, 2017, respectively (6,286) (6,286)
Paid-in Capital 712,552 714,889
Accumulated Deficit (685,711) (679,535)
Total IMH Financial Corporation Stockholders' Equity 20,740 29,249
Noncontrolling Interests 11,167 6,562
Total Stockholders' Equity 31,907 35,811
Total Liabilities and Stockholders’ Equity 139,555 114,458
Redeemable Convertible Preferred Stock [Member]    
Liabilities    
Preferred stock 43,778 34,859
Series A Preferred Stock [Member]    
Liabilities    
Preferred stock 21,743
Held For Sale [Member]    
Assets    
Real estate owned 12,615 5,853
Operating Properties [Member]    
Assets    
Real estate owned 21,885 20,484
Other Real Estate Owned [Member]    
Assets    
Real estate owned $ 32,832 $ 38,304