$IMPM
IMPAC MORTGAGE HOLDINGS INC Stock $impm

$impm Overview Financials Valuation SEC Filings Company Website

2010 Q4 Form 10-K Financial Statement

#000104746912003045 Filed on March 21, 2012

Income Statement

Concept	2010 Q4	2010
Revenue	$0.00	$985.2M
YoY Change
Cost Of Revenue	$224.4M	$979.4M
YoY Change	-17.32%	-44.7%
Gross Profit	-$224.4M	-$979.4M
YoY Change	-17.32%	-44.7%
Gross Profit Margin		-99.42%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$0.00	$0.00
YoY Change
Operating Profit	-$224.4M	-$979.4M
YoY Change	-17.32%	-44.7%
Interest Expense	$225.2M	$979.4M
YoY Change	-16.53%	-51.34%
% of Operating Profit
Other Income/Expense, Net	-$500.0K	-$2.900M
YoY Change	-87.8%	-77.69%
Pretax Income	-$200.0K	$7.804M
YoY Change	-96.55%	-25.68%
Income Tax	$100.0K	$200.0K
% Of Pretax Income		2.56%
Net Earnings	$100.0K	$10.29M
YoY Change	-98.04%	-4.69%
Net Earnings / Revenue		1.04%
Basic Earnings Per Share		$1.33
Diluted Earnings Per Share	$12.05K	$1.24
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2010 Q4	2010
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.00M	$12.00M
YoY Change	-53.85%	-53.85%
Cash & Equivalents	$11.62M	$12.00M
Short-Term Investments
Other Short-Term Assets		$3.000M
YoY Change		0.0%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$12.00M	$15.00M
YoY Change	-53.85%	-48.28%
LONG-TERM ASSETS
Property, Plant & Equipment		$3.000M
YoY Change		0.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.000M	$5.000M
YoY Change	-83.33%	-16.67%
Other Assets	$2.000M	$15.00M
YoY Change	-66.67%	-21.05%
Total Long-Term Assets	$6.142B	$6.139B
YoY Change	5.04%	5.05%
TOTAL ASSETS
Total Short-Term Assets	$12.00M	$15.00M
Total Long-Term Assets	$6.142B	$6.139B
Total Assets	$6.154B	$6.154B
YoY Change	4.78%	4.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$4.000M	$4.000M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$4.000M	$4.000M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$6.031B	$6.031B
YoY Change	5.79%	5.79%
Other Long-Term Liabilities	$91.00M	$91.00M
YoY Change	-42.04%	-42.04%
Total Long-Term Liabilities	$6.122B	$6.122B
YoY Change	4.51%	4.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.000M	$4.000M
Total Long-Term Liabilities	$6.122B	$6.122B
Total Liabilities	$6.126B	$6.128B
YoY Change	4.6%	4.63%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.050B
YoY Change
Common Stock	$78.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$26.40M	$26.00M
YoY Change
Total Liabilities & Shareholders Equity	$6.154B	$6.154B
YoY Change	4.78%	4.78%

Cashflow Statement

Concept	2010 Q4	2010
OPERATING ACTIVITIES
Net Income	$100.0K	$10.29M
YoY Change	-98.04%	-4.69%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	$68.60M	$271.6M
YoY Change	-15.62%	-30.16%
INVESTING ACTIVITIES
Capital Expenditures	-$500.0K	-$1.800M
YoY Change	66.67%	157.14%
Acquisitions
YoY Change
Other Investing Activities	$198.9M	$945.5M
YoY Change	-38.52%	-40.81%
Cash From Investing Activities	$198.4M	$943.7M
YoY Change	-38.63%	-40.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-266.0M	-1.230B
YoY Change	-36.29%	-38.71%
NET CHANGE
Cash From Operating Activities	68.60M	$271.6M
Cash From Investing Activities	198.4M	943.7M
Cash From Financing Activities	-266.0M	-1.230B
Net Change In Cash	1.000M	$271.6M
YoY Change	-107.75%	-1431.46%
FREE CASH FLOW
Cash From Operating Activities	$68.60M	$271.6M
Capital Expenditures	-$500.0K	-$1.800M
Free Cash Flow	$69.10M	$273.4M
YoY Change	-15.32%	-29.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6153939000	USD
CY2010Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2010Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	13053000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5612040000	USD
CY2011Q4	imh	Total Trust Assets TotalTrustAssets	5506193000	USD
CY2011Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	56467000	USD
CY2010Q4	us-gaap	Notes Payable NotesPayable	6874000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	31097000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	1129000	USD
CY2011Q4	us-gaap	Derivative Assets DerivativeAssets	37000	USD
CY2011Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	5449001000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	29968000	USD
CY2010Q4	us-gaap	Long Term Debt LongTermDebt	11728000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1046854000	USD
CY2011Q4	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	-224334000	USD
CY2011Q4	us-gaap	Financial Instruments Owned And Pledged As Collateral At Fair Value FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue	688000	USD
CY2010Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	4057000	USD
CY2011Q4	imh	Cumulative Dividends Declared CumulativeDividendsDeclared	-822520000	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5019000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1076723000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7653000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	27697000	USD
CY2010Q4	us-gaap	Minority Interest MinorityInterest	1301000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Loans Held For Sale Mortgages LoansHeldForSaleMortgages	61718000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	78000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	5580943000	USD
CY2011Q4	us-gaap	Other Liabilities OtherLiabilities	15890000	USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	9932000	USD
CY2011Q4	us-gaap	Notes Payable NotesPayable	5182000	USD
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	11561000	USD
CY2011Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	58691000	USD
CY2011Q4	imh	Total Trust Liabilities TotalTrustLiabilities	5479687000	USD
CY2011Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	24786000	USD
CY2011Q4	imh	Securitized Mortgage Borrowings SecuritizedMortgageBorrowings	5454901000	USD
CY2011Q4	us-gaap	Assets Assets	5612040000	USD
CY2011Q4	us-gaap	Other Assets OtherAssets	31193000	USD
CY2011Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	264000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	26396000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1050078000	USD
CY2010Q4	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	-227558000	USD
CY2010Q4	imh	Cumulative Dividends Declared CumulativeDividendsDeclared	-822520000	USD
CY2010Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1076375000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	78000	USD
CY2010Q4	us-gaap	Other Liabilities OtherLiabilities	11869000	USD
CY2010Q4	imh	Total Trust Liabilities TotalTrustLiabilities	6078661000	USD
CY2010Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	65916000	USD
CY2010Q4	imh	Securitized Mortgage Borrowings SecuritizedMortgageBorrowings	6012745000	USD
CY2010Q4	us-gaap	Assets Assets	6153939000	USD
CY2010Q4	us-gaap	Other Assets OtherAssets	31213000	USD
CY2010Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	373000	USD
CY2010Q4	us-gaap	Loans Held For Sale Mortgages LoansHeldForSaleMortgages	4283000	USD
CY2010Q4	imh	Total Trust Assets TotalTrustAssets	6105068000	USD
CY2010Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	92708000	USD
CY2010Q4	us-gaap	Derivative Assets DerivativeAssets	40000	USD
CY2010Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	6011675000	USD
CY2010Q4	us-gaap	Financial Instruments Owned And Pledged As Collateral At Fair Value FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue	645000	USD
CY2010Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1495000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11507000	USD
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2010Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7787546	shares
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7787546	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7814946	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7814946	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.37
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.76
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.40
CY2011	us-gaap	Net Income Loss NetIncomeLoss	3224000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-573000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	2651000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3078000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	5729000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1194000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6923000	USD
CY2011	us-gaap	Noninterest Expense NoninterestExpense	66147000	USD
CY2011	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	2665000	USD
CY2011	imh	Legal And Professional Expense LegalAndProfessionalExpense	2894000	USD
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9583000	USD
CY2011	us-gaap	Labor And Related Expense LaborAndRelatedExpense	46362000	USD
CY2011	us-gaap	Noninterest Income NoninterestIncome	69493000	USD
CY2011	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	-868000	USD
CY2011	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	1940000	USD
CY2011	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	56664000	USD
CY2011	imh	Non Interest Loss Income Of Net Trust Assets NonInterestLossIncomeOfNetTrustAssets	9439000	USD
CY2011	imh	Loss From Real Estate Owned LossFromRealEstateOwned	16587000	USD
CY2011	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	3577000	USD
CY2011	us-gaap	Interest Expense InterestExpense	733872000	USD
CY2011	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	737449000	USD
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.24
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.27
CY2011	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	98118000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	7665000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	11620000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1016014000	USD
CY2011	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	8815000	USD
CY2011	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-1071736000	USD
CY2011	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	7850000	USD
CY2011	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	3850000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	838482000	USD
CY2011	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	144899000	USD
CY2011	imh	Net Change In Securitized Mortgage Collateral NetChangeInSecuritizedMortgageCollateral	693427000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	173577000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	334000	USD
CY2011	imh	Long Term Debt Change In Fair Value LongTermDebtChangeInFairValue	2318000	USD
CY2010	imh	Cash Paid For Acquisition CashPaidForAcquisition	1100000	USD
CY2010	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	2246000	USD
CY2010	imh	Legal And Professional Expense LegalAndProfessionalExpense	2291000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	30000	USD
CY2010	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-31040000	USD
CY2010	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	7360000	USD
CY2010	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10406000	USD
CY2010	us-gaap	Labor And Related Expense LaborAndRelatedExpense	42272000	USD
CY2010	us-gaap	Noninterest Income NoninterestIncome	63464000	USD
CY2010	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	1295000	USD
CY2010	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	57168000	USD
CY2010	imh	Non Interest Loss Income Of Net Trust Assets NonInterestLossIncomeOfNetTrustAssets	4312000	USD
CY2010	imh	Loss From Real Estate Owned LossFromRealEstateOwned	6798000	USD
CY2010	imh	Trust Assets Net Change In Fair Value Excluding Real Estate Owned TrustAssetsNetChangeInFairValueExcludingRealEstateOwned	11110000	USD
CY2010	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	5710000	USD
CY2010	us-gaap	Interest Expense InterestExpense	979440000	USD
CY2010	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	985150000	USD
CY2010	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-1209516000	USD
CY2010	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	16787000	USD
CY2010	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	13709000	USD
CY2010	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	2374000	USD
CY2010	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	208585000	USD
CY2010	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	185000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1773000	USD
CY2010	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-5000000	USD
CY2010	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	198000	USD
CY2010	imh	Net Change In Securitized Mortgage Collateral NetChangeInSecuritizedMortgageCollateral	729477000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	271617000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-662000	USD
CY2010	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-4425000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	242000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	509000	USD
CY2010	imh	Increase Decrease In Real Estate Owned Impairment Reserve IncreaseDecreaseInRealEstateOwnedImpairmentReserve	12462000	USD
CY2010	imh	Accretion Of Interest Income And Expense AccretionOfInterestIncomeAndExpense	396714000	USD
CY2010	imh	Long Term Debt Change In Fair Value LongTermDebtChangeInFairValue	689000	USD
CY2010	imh	Increase Decrease In Fair Value Of Net Trust Assets Excluding Real Estate Owned IncreaseDecreaseInFairValueOfNetTrustAssetsExcludingRealEstateOwned	120282000	USD
CY2010	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	17979000	USD
CY2010	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	20739000	USD
CY2010	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	646000	USD
CY2010	us-gaap	Mortgage Servicing Rights Msr Impairment Recovery MortgageServicingRightsMSRImpairmentRecovery	-118000	USD
CY2010	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1299000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	9837000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.97
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.33
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.29
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.04
CY2010	us-gaap	Net Income Loss NetIncomeLoss	10294000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-457000	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2238000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7599000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7804000	USD
CY2010	us-gaap	Noninterest Expense NoninterestExpense	61370000	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	IMPAC MORTGAGE HOLDINGS INC
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0001000298
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15493000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	31000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	509000	USD
CY2010	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	1137000	USD
CY2010	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	-1963000	USD
CY2010	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	4200000	USD
CY2010	imh	Net Effect Of Consolidation Of Net Trust Liabilities From Adoption Of Accounting Principle NetEffectOfConsolidationOfNetTrustLiabilitiesFromAdoptionOfAccountingPrinciple	-119631000	USD
CY2010	imh	Net Effect Of Consolidation Of Net Trust Assets From Adoption Of Accounting Principle NetEffectOfConsolidationOfNetTrustAssetsFromAdoptionOfAccountingPrinciple	119631000	USD
CY2010	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	149959000	USD
CY2010	us-gaap	Stock Issued1 StockIssued1	129000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	149000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	25850000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-14230000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	334000	USD
CY2011Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	12000	USD

Files In Submission

Name	View Source	Status
0001047469-12-003045-index-headers.html	Edgar Link	pending
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$IMPM
IMPAC MORTGAGE HOLDINGS INC Stock $impm

2010 Q4 Form 10-K Financial Statement

#000104746912003045 Filed on March 21, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IMPM IMPAC MORTGAGE HOLDINGS INC Stock $impm

2010 Q4 Form 10-K Financial Statement

#000104746912003045 Filed on March 21, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IMPM
IMPAC MORTGAGE HOLDINGS INC Stock $impm