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As Of Filer Filing For·On·As Docs:Size 3/30/20 IMH Financial Corp 10-K 12/31/19 104:17M |
Document/Exhibit Description Pages Size 1: 10-K 2019 Form 10-K HTML 1.45M 2: EX-21.1 Subsidiaries List HTML 53K 3: EX-23.2 Consent of Experts or Counsel HTML 28K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 33K 70: R1 Document and Entity Information HTML 86K 28: R2 Consolidated Balance Sheets HTML 129K 45: R3 Consolidated Balance Sheets [Parenthetical] HTML 52K 102: R4 Consolidated Statements of Operations HTML 111K 73: R5 Consolidated Statement of Stockholders' Equity HTML 94K (Deficit) 31: R6 Consolidated Statements of Cash Flows HTML 173K 48: R7 Business, Basis of Presentation and Liquidity HTML 62K 103: R8 Significant Accounting Policies HTML 161K 68: R9 Mortgage Loans, Net HTML 244K 51: R10 Revenue HTML 52K 34: R11 Operating Properties, Real Estate Held for Sale HTML 245K and Other Real Estate Owned 67: R12 Investments in Joint Ventures and Partnerships HTML 63K 99: R13 Derivative Instruments and Hedging Activities HTML 33K 50: R14 Fair Value HTML 176K 33: R15 Notes Payable and Special Assessment Obligations HTML 75K 66: R16 Segment Information HTML 172K 98: R17 Intangible Assets and Goodwill HTML 82K 49: R18 Property and Equipment HTML 82K 35: R19 Leases HTML 121K 75: R20 Income Taxes HTML 90K 85: R21 Stockholders' Equity and Earnings Per Share HTML 243K 53: R22 Commitments and Contingencies HTML 57K 14: R23 Related Party Transactions and Commitments HTML 69K 74: R24 Subsequent Events HTML 40K 84: R25 Significant Accounting Policies (Policies) HTML 212K 52: R26 Significant Accounting Policies (Tables) HTML 61K 13: R27 Mortgage Loans, Net (Tables) HTML 227K 76: R28 Revenue (Tables) HTML 50K 83: R29 Operating Properties, Real Estate Held for Sale HTML 230K and Other Real Estate Owned (Tables) 100: R30 Investments in Joint Ventures and Partnerships HTML 38K (Tables) 71: R31 Fair Value (Tables) HTML 144K 29: R32 Notes Payable and Special Assessment Obligations HTML 57K (Tables) 46: R33 Segment Information (Tables) HTML 170K 101: R34 Intangible Assets and Goodwill (Tables) HTML 81K 72: R35 Property and Equipment (Tables) HTML 79K 30: R36 Leases (Tables) HTML 74K 47: R37 Income Taxes (Tables) HTML 83K 104: R38 Stockholders' Equity and Earnings Per Share HTML 169K (Tables) 69: R39 Business, Basis of Presentation and Liquidity HTML 185K (Details) 86: R40 SIGNIFICANT ACCOUNTING POLICIES - Narrative HTML 61K (Details) 79: R41 SIGNIFICANT ACCOUNTING POLICIES - Cash, Cash HTML 39K Equivalents and Restricted Cash (Details) 18: R42 SIGNIFICANT ACCOUNTING POLICIES - Series B HTML 42K Preferred Stock (Details) 57: R43 SIGNIFICANT ACCOUNTING POLICIES SIGNIFICANT HTML 39K ACCOUNTING POLICIES - Series A Preferred Stock (Details) 87: R44 MORTGAGE LOANS, NET - Narrative (Details) HTML 128K 80: R45 Revenue (Details) HTML 50K 19: R46 MORTGAGE LOANS, NET - Loan Activity (Details) HTML 133K 58: R47 MORTGAGE LOANS, NET - Loans by State (Details) HTML 58K 88: R48 MORTGAGE LOANS, NET - Loans by Maturity (Details) HTML 48K 77: R49 MORTGAGE LOANS, NET - Loans by Concentration HTML 46K Category (Details) 60: R50 MORTGAGE LOANS, NET - Loans by Expected End-Use HTML 46K (Details) 93: R51 OPERATING PROPERTIES, REAL ESTATE HELD FOR SALE HTML 80K AND OTHER REAL ESTATE OWNED - Narrative (Details) 43: R52 OPERATING PROPERTIES, REAL ESTATE HELD FOR SALE HTML 104K AND OTHER REAL ESTATE OWNED - Operating Properties and REO Assets (Details) 27: R53 OPERATING PROPERTIES, REAL ESTATE HELD FOR SALE HTML 100K AND OTHER REAL ESTATE OWNED - REO Activity Roll Forward (Details) 59: R54 INVESTMENTS IN JOINT VENTURES AND PARTNERSHIPS - HTML 139K Narrative (Details) 92: R55 INVESTMENTS IN JOINT VENTURES AND PARTNERSHIPS - HTML 41K Carrying Amounts of Assets and Liabilities (Details) 42: R56 Derivative Instruments and Hedging Activities HTML 41K (Details) 26: R57 FAIR VALUE - Valuation Basis (Details) HTML 54K 61: R58 FAIR VALUE - Valuation Methodology (Details) HTML 59K 91: R59 FAIR VALUE - Fair Value of Equity Securities HTML 31K Issued (Details) 56: R60 FAIR VALUE - Assets Measured on Nonrecurring Basis HTML 46K (Details) 16: R61 FAIR VALUE - Narrative (Details) HTML 58K 82: R62 NOTES PAYABLE AND SPECIAL ASSESSMENT OBLIGATIONS - HTML 89K Notes Payable and Special Assessment Obligations (Details) 90: R63 NOTES PAYABLE AND SPECIAL ASSESSMENT OBLIGATIONS - HTML 174K Narrative (Details) 55: R64 NOTES PAYABLE AND SPECIAL ASSESSMENT OBLIGATIONS - HTML 43K Scheduled Maturities (Details) 15: R65 Segment Information (Details) HTML 109K 81: R66 INTANGIBLE ASSETS AND GOODWILL - Narrative HTML 46K (Details) 89: R67 INTANGIBLE ASSETS AND GOODWILL - Hospitality and HTML 46K Entertainment Operations (Details) 54: R68 INTANGIBLE ASSETS AND GOODWILL - Intangible Assets HTML 52K and Goodwill (Details) 17: R69 INTANGIBLE ASSETS AND GOODWILL - Maturity HTML 42K (Details) 22: R70 PROPERTY AND EQUIPMENT - Operating Properties HTML 65K (Details) 36: R71 PROPERTY AND EQUIPMENT - Other Property and HTML 47K Equipment (Details) 94: R72 PROPERTY AND EQUIPMENT - Narrative (Details) HTML 40K 62: R73 LEASES - Narrative (Details) HTML 51K 25: R74 LEASES - Lease Revenue (Details) HTML 36K 39: R75 LEASES - Supplemental Financial Statement HTML 44K Information (Details) 97: R76 LEASES - Future Lease Payments (Details) HTML 40K 65: R77 LEASES - Future Minimum Lease Payments (Details) HTML 42K 20: R78 INCOME TAXES - Reconciliation of the Expected HTML 79K Income Tax Expense (Benefit) (Details) 40: R79 INCOME TAXES - Components of Deferred Tax Assets HTML 60K and Liabilities (Details) 23: R80 INCOME TAXES - Narrative (Details) HTML 37K 37: R81 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE - HTML 76K Capital Structure (Details) 95: R82 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE - HTML 343K Narrative (Details) 63: R83 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE - HTML 44K Black-Scholes Option-Pricing Model (Details) 24: R84 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE - HTML 83K Summary of Stock Activity (Details) 38: R85 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE - HTML 49K Reconciliation of Net Loss (Details) 96: R86 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE - HTML 41K Antidilutive Securities Excluded (Details) 64: R87 Commitments and Contingencies (Details) HTML 86K 21: R88 Related Party Transactions and Commitments HTML 187K (Details) 41: R89 Subsequent Events (Details) HTML 64K 32: XML IDEA XML File -- Filing Summary XML 191K 78: EXCEL IDEA Workbook of Financial Reports XLSX 173K 7: EX-101.INS XBRL Instance -- ifcn-20191231 XML 5.24M 9: EX-101.CAL XBRL Calculations -- ifcn-20191231_cal XML 361K 10: EX-101.DEF XBRL Definitions -- ifcn-20191231_def XML 1.60M 11: EX-101.LAB XBRL Labels -- ifcn-20191231_lab XML 3.22M 12: EX-101.PRE XBRL Presentations -- ifcn-20191231_pre XML 2.07M 8: EX-101.SCH XBRL Schema -- ifcn-20191231 XSD 373K 44: ZIP XBRL Zipped Folder -- 0001397403-20-000010-xbrl Zip 520K
Download this zipped .zip folder | |
Files: | ifcn-20191231.xml ifcn-20191231.xsd ifcn-20191231_cal.xml ifcn-20191231_def.xml ifcn-20191231_lab.xml ifcn-20191231_pre.xml |