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Impac Mortgage Holdings inc (IMH) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Impac Mortgage Holdings inc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent25.86
Restricted Cash and Cash Equivalents, Current4.14
Cash & Short-term Investments29.00
Other Current Assets0.00
Total Current Assets30.00
Long-term investments0.00
Other Assets, Noncurrent30.00
Total Assets60.33
Liabilities
Warehouse Agreement Borrowings SH3.62
Total Current Liabilities3.62
Long-term debt0.00
Other Long-term Debt LO27.75
Convertible Notes Payable NO15.00
Total Long-term Debt42.75
Other liabilities, Noncurrent29.18
Securitized Mortgage Trust Liabilities0.00
Total Liabilities71.93
Stockholders' Equity
Cumulative Dividends Declared-
Common Stock Value0.37
Additional Paid In Capital Common Stock1,238.19
Undistributed Earnings-822.52
Retained Earnings / Accumulated Deficit-467.24
Other Equity39.60
Common Stockholder's Equity-11.60
Total Stockholder's Equity-11.60
Liabilities & Stockholder's Equity60.33
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About Impac Mortgage Holdings Inc Annual Balance Sheet

What this statement shows

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

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001558370-23-004051

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

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