IMH FINANCIAL CORP (IFCN) financial statements (2021 and earlier)

Company profile

Business Address 7001 NORTH SCOTTSDALE ROAD, SUITE 2050
SCOTTSDALE, AZ 85253
State of Incorp. DE
Fiscal Year End December 31
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8251211828
Cash and cash equivalents8251211828
Disposal group, including discontinued operation     25 
Total current assets:82512118268
Noncurrent Assets
Property, plant and equipment0010011
Long-term investments and receivables   77  
Long-term investments   77  
Intangible assets, net (including goodwill)161616   
Goodwill151515    
Intangible assets, net (excluding goodwill)011    
Regulated entity, other noncurrent assets   01  
Total noncurrent assets:1616177811
Other undisclosed assets11610286128170155229
TOTAL ASSETS:140144114146186182237
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt0    0 
Total current liabilities:0    0 
Noncurrent Liabilities
Other undisclosed liabilities6447447710891132
Total liabilities:6447447710891132
Temporary equity, carrying amount 4635323027 
Stockholders' equity
Stockholders' equity attributable to parent, including:(25)1029344664101
Preferred stock     26 
Common stock0000000
Treasury stock, value(7)(6)(6)(6)(6)(6)(0)
Additional paid in capital701709715719723726720
Accumulated deficit(719)(693)(680)(679)(671)(657)(619)
Other undisclosed stockholders' equity attributable to parent     (26) 
Stockholders' equity attributable to noncontrolling interest2420722  
Other undisclosed stockholders' equity      5
Total stockholders' equity:(0)2936374864106
Other undisclosed liabilities and equity7622     
TOTAL LIABILITIES AND EQUITY:140144114146186182237

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues1310634323123
Revenue, net4332910417
Net investment income231012 
Cost of revenue(4)  (3)(3)(3)(2)
Cost of goods and services sold   (0)(0)(1)(2)
Financial services costs 1(0)(2)8
Gross profit:910630292821
Operating expenses(33)(27)(22)(52)(53)(84)(58)
Other operating income (expense), net
(Other Expenses)
     (28)20
Other undisclosed operating loss(13)(5)     
Operating loss:(37)(22)(16)(22)(23)(83)(17)
Nonoperating income (expense)101  (21)5
Investment income, nonoperating101  25
Loss on contract termination     (22) 
Interest and debt expense(2)(3)(3)(10)(11)(17)(19)
Other undisclosed income from continuing operations before equity method investments, income taxes1512112420834
Loss from continuing operations before equity method investments, income taxes:(24)(12)(7)(8)(14)(38)(26)
Income from equity method investments0      
Loss from continuing operations before income taxes:(24)(12)(7)(8)(14)(38)(26)
Income tax expense    (0)  
Other undisclosed income (loss) from continuing operations(0) 2    
Loss from continuing operations:(24)(12)(5)(8)(14)(38)(26)
Income from discontinued operations  3    
Net loss:(24)(12)(2)(8)(14)(38)(26)
Net income (loss) attributable to noncontrolling interest(2)(1)10(1)  
Other undisclosed net income attributable to parent    1  
Net loss attributable to parent:(26)(13)(1)(8)(14)(38)(26)
Preferred stock dividends and other adjustments(6)(4)(2)(2)(2)(10) 
Other undisclosed net loss available to common stockholders, basic(3)(3)(3)(3)(3)  
Net loss available to common stockholders, diluted:(34)(21)(6)(12)(19)(48)(26)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss:(24)(12)(2)(8)(14)(38)(26)
Comprehensive loss:(24)(12)(2)(8)(14)(38)(26)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(2)(1)10(1)  
Comprehensive loss, net of tax, attributable to parent:(26)(13)(1)(8)(14)(38)(26)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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