2013 Q4 Form 10-Q Financial Statement

#000110465913083716 Filed on November 12, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $17.70M $17.08M $30.53M
YoY Change -41.39% -44.05% -82.33%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $14.80M $21.40M $21.60M
YoY Change -29.19% -0.93%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $14.70M $21.36M $21.60M
YoY Change -29.67% -1.11%
Operating Profit
YoY Change
Interest Expense -$1.700M $74.42M $114.8M
YoY Change -51.43% -35.17% -33.45%
% of Operating Profit
Other Income/Expense, Net -$398.0K -$1.963M
YoY Change -79.72% 1863.0%
Pretax Income -$2.700M -$4.680M $6.962M
YoY Change -190.0% -167.22% 29.09%
Income Tax $0.00 -$9.000K $8.000K
% Of Pretax Income 0.11%
Net Earnings -$3.700M -$4.948M -$2.279M
YoY Change 640.0% 117.11% -173.47%
Net Earnings / Revenue -20.9% -28.97% -7.47%
Basic Earnings Per Share -$0.29
Diluted Earnings Per Share -$415.7K -$556.8K -$0.29
COMMON SHARES
Basic Shares Outstanding 8.883M shares 8.829M shares 7.855M shares
Diluted Shares Outstanding 8.829M shares 7.855M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.00M $16.00M $8.000M
YoY Change -23.08% 100.0% -11.11%
Cash & Equivalents $9.969M $15.67M $8.031M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $10.00M $16.00M $8.000M
YoY Change -23.08% 100.0% -11.11%
LONG-TERM ASSETS
Property, Plant & Equipment $2.526M
YoY Change 2.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $322.0K $0.00 $0.00
YoY Change -84.23%
Other Assets $4.000M $5.000M $3.000M
YoY Change 33.33% 66.67% -40.0%
Total Long-Term Assets $5.708B $5.654B $5.959B
YoY Change -4.44% -5.12% 6.64%
TOTAL ASSETS
Total Short-Term Assets $10.00M $16.00M $8.000M
Total Long-Term Assets $5.708B $5.654B $5.959B
Total Assets $5.718B $5.670B $5.967B
YoY Change -4.48% -4.98% 6.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $120.0M $114.0M $132.0M
YoY Change 11.11% -13.64% 180.85%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $120.0M $114.0M $132.0M
YoY Change 11.11% -13.64% 180.85%
LONG-TERM LIABILITIES
Long-Term Debt $36.00M $35.00M $5.742B
YoY Change 125.0% -99.39% 5.09%
Other Long-Term Liabilities $5.537B $5.492B $64.00M
YoY Change -5.07% 8481.25% 14.29%
Total Long-Term Liabilities $5.573B $5.527B $5.806B
YoY Change -4.72% -4.81% 5.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $120.0M $114.0M $132.0M
Total Long-Term Liabilities $5.573B $5.527B $5.806B
Total Liabilities $5.692B $5.642B $5.938B
YoY Change -4.44% -5.0% 6.68%
SHAREHOLDERS EQUITY
Retained Earnings -$1.058B -$1.055B -$1.050B
YoY Change 0.78% 0.47% 0.2%
Common Stock $90.00K $89.00K $79.00K
YoY Change 5.88% 12.66% 1.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $25.87M $28.31M $28.06M
YoY Change
Total Liabilities & Shareholders Equity $5.718B $5.670B $5.967B
YoY Change -4.48% -4.98% 6.61%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income -$3.700M -$4.948M -$2.279M
YoY Change 640.0% 117.11% -173.47%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $34.40M $115.0M $24.20M
YoY Change -56.01% 375.21% -58.2%
INVESTING ACTIVITIES
Capital Expenditures $100.0K -$100.0K $0.00
YoY Change -150.0% -100.0%
Acquisitions
YoY Change
Other Investing Activities $161.3M $207.7M $213.9M
YoY Change -4.67% -2.9% 11.17%
Cash From Investing Activities $161.4M $207.6M $213.9M
YoY Change -4.55% -2.95% 11.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -201.6M -324.0M -236.4M
YoY Change -16.9% 37.06% -5.55%
NET CHANGE
Cash From Operating Activities 34.40M 115.0M 24.20M
Cash From Investing Activities 161.4M 207.6M 213.9M
Cash From Financing Activities -201.6M -324.0M -236.4M
Net Change In Cash -5.800M -1.400M 1.700M
YoY Change -223.4% -182.35% -950.0%
FREE CASH FLOW
Cash From Operating Activities $34.40M $115.0M $24.20M
Capital Expenditures $100.0K -$100.0K $0.00
Free Cash Flow $34.30M $115.1M $24.20M
YoY Change -56.25% 375.62% -58.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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LoansHeldForSaleMortgages
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CY2013Q3 us-gaap Principal Amount Outstanding On Loans Securitized
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CY2012Q4 us-gaap Principal Amount Outstanding On Loans Securitized
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imh Number Of Facilities For Which Covenants Were Not Complied
NumberOfFacilitiesForWhichCovenantsWereNotComplied
2 item
imh Net Change In Securitized Mortgage Collateral
NetChangeInSecuritizedMortgageCollateral
583248000 USD
CY2013Q3 us-gaap Financial Instruments Owned And Pledged As Collateral At Fair Value
FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
115000 USD
CY2012Q4 us-gaap Financial Instruments Owned And Pledged As Collateral At Fair Value
FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
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CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
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CY2013Q3 imh Total Trust Assets
TotalTrustAssets
5467957000 USD
CY2012Q4 imh Total Trust Assets
TotalTrustAssets
5810506000 USD
CY2013Q3 imh Securitized Mortgage Borrowings
SecuritizedMortgageBorrowings
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CY2012Q4 imh Securitized Mortgage Borrowings
SecuritizedMortgageBorrowings
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DerivativeLiabilities
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CY2012Q4 us-gaap Derivative Liabilities
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CY2012Q4 imh Total Trust Liabilities
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5794656000 USD
CY2013Q3 imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
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CY2012Q3 imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
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imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
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imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
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5562000 USD
CY2013Q3 imh Loss From Real Estate Owned
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CY2012Q3 imh Loss From Real Estate Owned
LossFromRealEstateOwned
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imh Loss From Real Estate Owned
LossFromRealEstateOwned
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imh Loss From Real Estate Owned
LossFromRealEstateOwned
9761000 USD
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-271000 USD
CY2012Q3 imh Trust Assets Net Change In Fair Value Including Real Estate Owned Gain Loss
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imh Trust Assets Net Change In Fair Value Including Real Estate Owned Gain Loss
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imh Trust Assets Net Change In Fair Value Including Real Estate Owned Gain Loss
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CY2013Q3 imh Payment To Settle Repurchase Claims Discontinued Operations
PaymentToSettleRepurchaseClaimsDiscontinuedOperations
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CY2012Q4 imh Repurchase Reserve Discontinued Operations
RepurchaseReserveDiscontinuedOperations
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CY2013Q3 imh Repurchase Reserve Discontinued Operations
RepurchaseReserveDiscontinuedOperations
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CY2013Q3 imh Repurchase Reserve Continuing Operations
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imh Payment To Settle Repurchase Claims Discontinued Operations
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Net Income Loss
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imh Increase In Ownership Interest Of Subsidiary
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CY2013Q3 imh Net Income Loss Available To Common Stockholders Diluted Before Discontinued Operations
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us-gaap Mortgage Servicing Rights Msr Impairment Recovery
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us-gaap Stock Issued1
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CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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dei Entity Registrant Name
EntityRegistrantName
IMPAC MORTGAGE HOLDINGS INC
dei Entity Central Index Key
EntityCentralIndexKey
0001000298
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q4 dei Entity Common Stock Shares Outstanding
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Fiscal Period Focus
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Q3
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us-gaap Revenues
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us-gaap Interest Expense
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CY2012Q3 imh Increase Decrease In Fair Value Of Long Term Debt
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IncreaseDecreaseInFairValueOfLongTermDebt
-872000 USD
CY2013Q3 us-gaap Revenues
Revenues
16834000 USD
us-gaap Revenues
Revenues
69091000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
869000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
39088000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
7048000 USD
imh Provision For Repurchases
ProvisionForRepurchases
1179000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
1568847000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
1521098000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-423000 USD
imh Increase Decrease In Fair Value Of Net Trust Assets Excluding Real Estate Owned
IncreaseDecreaseInFairValueOfNetTrustAssetsExcludingRealEstateOwned
14032000 USD
imh Accretion Of Interest Income And Expense
AccretionOfInterestIncomeAndExpense
200194000 USD
imh Increase Decrease In Fair Value Of Long Term Debt
IncreaseDecreaseInFairValueOfLongTermDebt
453000 USD
imh Increase Decrease In Real Estate Owned Impairment Reserve
IncreaseDecreaseInRealEstateOwnedImpairmentReserve
20620000 USD
imh Amortization Of Debt Issuance Cost And Debt Discount Premium
AmortizationOfDebtIssuanceCostAndDebtDiscountPremium
89000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
201000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-2418000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
9502000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3286000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
96339000 USD
imh Net Change In Securitized Mortgage Collateral
NetChangeInSecuritizedMortgageCollateral
494552000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
6000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
144000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
167000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
80120000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
574701000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1464471000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1537470000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
14750000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
14750000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-742270000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
7500000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
8687000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
239000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
66000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-670631000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
409000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
39296000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
199000 USD
imh Increase In Ownership Interest Of Subsidiary
IncreaseInOwnershipInterestOfSubsidiary
677000 USD
imh Increase Decrease In Fair Value Of Derivatives Lending Net
IncreaseDecreaseInFairValueOfDerivativesLendingNet
-3630000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
143142000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
622687000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
20000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
267000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-762901000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2928000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
15683000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
8074000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
7665000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15669000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8031000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
14000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
43000 USD
imh Common Stock Issued Upon Legal Settlement
CommonStockIssuedUponLegalSettlement
2135000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
12755000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5500000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1832000 USD
CY2013Q3 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
27857000 USD
CY2013Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
3035000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
27993000 USD
CY2013Q3 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
114435000 USD
CY2013Q3 us-gaap Notes Payable
NotesPayable
20000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
14966000 USD
CY2013Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
14216000 USD
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
22596000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
89000 USD
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1082900000 USD
CY2013Q3 imh Cumulative Dividends Declared
CumulativeDividendsDeclared
-822520000 USD
CY2013Q3 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
-232177000 USD
CY2013Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
14833000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
49832000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6283000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19811000 USD
CY2013Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
74216000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
240872000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
74418000 USD
us-gaap Interest Expense
InterestExpense
240836000 USD
CY2013Q3 imh Increase Decrease In Fair Value Of Long Term Debt
IncreaseDecreaseInFairValueOfLongTermDebt
-75000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
53071000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-345000 USD
imh Provision For Repurchases
ProvisionForRepurchases
1395000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
1983315000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
2012054000 USD
imh Increase Decrease In Fair Value Of Net Trust Assets Excluding Real Estate Owned
IncreaseDecreaseInFairValueOfNetTrustAssetsExcludingRealEstateOwned
-6641000 USD
imh Increase Decrease In Real Estate Owned Impairment Reserve
IncreaseDecreaseInRealEstateOwnedImpairmentReserve
-4537000 USD
imh Amortization Of Debt Issuance Cost And Debt Discount Premium
AmortizationOfDebtIssuanceCostAndDebtDiscountPremium
18000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1345000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1398000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-7605000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-6724000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
-60000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
540000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
57000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
40332000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1883070000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1889901000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
5500000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-785638000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3431000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
547000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
151000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
26562000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1050000 USD
CY2013Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
2650000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-1.71
CY2013Q3 imh Litigation Settlement Amount
LitigationSettlementAmount
3000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.53
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.86
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.28
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
1.35
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.03
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-1.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.24
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.56
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.29
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.52
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.36

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