Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
‘EX-23.2’ — Consent of Experts or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
