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Impac Mortgage Holdings inc (IMH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IMH Annual Balance Sheets →
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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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Sep 30 2022) (Jun 30 2022) (Mar 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent25.86
Restricted Cash and Cash Equivalents, Current4.14
Cash & Short-term Investments29.00
Total Current Assets0.00
Long-term investments0.00
Other Assets, Noncurrent30.00
Total Assets60.33
Liabilities
Warehouse Agreement Borrowings SH3.62
Total Current Liabilities3.62
Other Long-term Debt LO27.75
Convertible Notes Payable NO15.00
Total Long-term Debt42.75
Other liabilities, Noncurrent29.18
Securitized Mortgage Trust Liabilities-
Total Liabilities71.93
Stockholders' Equity
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 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 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.