Imh Financial (IFCN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Imh Financial spans from Mar 31 2019 to Mar 31 2020, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2020)
(Dec 31 2019) (Sep 30 2019) (Jun 30 2019) (Mar 31 2019)
Assets
Cash & cash equivalent9.90
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total0.00
Cash & Short-term Investments9.00
Other Receivables1.22
Total Current Assets11.12
Equipment/Property/Plant Net0.28
Goodwill net15.36
Intangible Assets0.29
Long-term investments3.90
Other Real Estate OT33.34
Other Assets, Noncurrent57.70
Total Assets121.98
Liabilities
Accrued Liabilities, Current6.26
Other Liabilities, Current0.00
Accrual for Taxes Other than Income Taxes TA0.44
Total Current Liabilities6.70
Long-term debt41.74
Total Long-term Debt41.74
Other liabilities, Noncurrent3.79
Security Deposits Liability And Funds Held For Others1.20
Total Liabilities52.22
Stockholders' Equity
Common Stock Value0.19
Treasury Stock Value-7.29
Additional Paid In Capital Common Stock699.37
Retained Earnings / Accumulated Deficit-723.00
Other Equity-54.70
Common Stockholder's Equity-85.43
Non-controlling interests & other78.69
Total Stockholder's Equity-6.74
Liabilities & Stockholder's Equity121.98
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About IFCN Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.