$IMPM
IMPAC MORTGAGE HOLDINGS INC

2022 Q3 Form 10-Q Financial Statement

#000155837022013489 Filed on August 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue -$161.0K $495.0K $7.190M
YoY Change -100.81% -95.49% -65.07%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $5.375M $6.642M $7.436M
YoY Change -24.42% -13.2% 16.66%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $11.08M $14.67M $19.36M
YoY Change -44.05% -25.23% -9.11%
Operating Profit -$11.24M -$14.17M -$12.17M
YoY Change -53609.52% 64.09% 1604.06%
Interest Expense $1.989M $2.203M $12.99M
YoY Change -87.89% -85.46% -18.12%
% of Operating Profit
Other Income/Expense, Net -$1.769M $720.0K $11.01M
YoY Change -184.8% -533.73% 91616.67%
Pretax Income -$13.01M -$13.45M -$1.161M
YoY Change -717.28% 52.82% 65.38%
Income Tax $7.000K $16.00K $23.00K
% Of Pretax Income
Net Earnings -$13.01M -$13.47M -$1.184M
YoY Change -723.83% 51.93% 73.35%
Net Earnings / Revenue -2720.61% -16.47%
Basic Earnings Per Share -$0.62 -$0.64 -$0.07
Diluted Earnings Per Share -$0.62 -$0.64 -$0.07
COMMON SHARES
Basic Shares Outstanding 21.50M 21.51M 21.42M
Diluted Shares Outstanding 21.52M 21.51M 21.42M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.01M $61.17M $70.57M
YoY Change 4.3% 21.87% 33.01%
Cash & Equivalents $44.01M $61.17M $70.57M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $44.01M $61.17M $70.57M
YoY Change 4.3% 21.87% 33.01%
LONG-TERM ASSETS
Property, Plant & Equipment $7.452M $8.366M $9.332M
YoY Change -32.7% -29.63% -26.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.173M $5.196M $5.508M
YoY Change -28.2% -11.51% -4.82%
Total Long-Term Assets $49.58M $72.49M $199.0M
YoY Change -97.58% -96.48% -91.37%
TOTAL ASSETS
Total Short-Term Assets $44.01M $61.17M $70.57M
Total Long-Term Assets $49.58M $72.49M $199.0M
Total Assets $93.59M $133.7M $269.6M
YoY Change -95.52% -93.67% -88.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $9.380M $10.48M $11.51M
YoY Change -31.03% -28.0% -25.67%
Deferred Revenue
YoY Change
Short-Term Debt $13.29M $37.80M $150.7M
YoY Change -99.32% -98.11% -93.25%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $22.67M $48.28M $162.2M
YoY Change -98.86% -97.6% -92.78%
LONG-TERM LIABILITIES
Long-Term Debt $48.26M $50.89M $67.55M
YoY Change -27.38% -21.59% 3.35%
Other Long-Term Liabilities $28.72M $31.04M $33.06M
YoY Change -16.05% -0.39% -1.15%
Total Long-Term Liabilities $76.98M $81.93M $100.6M
YoY Change -23.53% -14.71% 1.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $22.67M $48.28M $162.2M
Total Long-Term Liabilities $76.98M $81.93M $100.6M
Total Liabilities $99.66M $130.2M $262.8M
YoY Change -95.22% -93.82% -88.8%
SHAREHOLDERS EQUITY
Retained Earnings -$1.278B -$1.265B -$1.252B
YoY Change 1.92% 0.72%
Common Stock $215.0K $215.0K $215.0K
YoY Change 0.94% 0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$6.071M $3.452M $6.745M
YoY Change
Total Liabilities & Shareholders Equity $93.59M $133.7M $269.6M
YoY Change -95.52% -93.67% -88.58%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$13.01M -$13.47M -$1.184M
YoY Change -723.83% 51.93% 73.35%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $6.147M $108.1M $144.7M
YoY Change -105.68% 57.91% -476.76%
INVESTING ACTIVITIES
Capital Expenditures -$893.0K
YoY Change 3782.61%
Acquisitions
YoY Change
Other Investing Activities -$869.0K $847.0K $109.7M
YoY Change -100.55% -99.51% -20.68%
Cash From Investing Activities $24.00K -$46.00K $109.7M
YoY Change -99.98% -100.03% -20.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.36M -117.8M -213.5M
YoY Change -56.92% -51.99% 111.97%
NET CHANGE
Cash From Operating Activities 6.147M 108.1M 144.7M
Cash From Investing Activities 24.00K -46.00K 109.7M
Cash From Financing Activities -24.36M -117.8M -213.5M
Net Change In Cash -18.19M -9.705M 40.86M
YoY Change 125.6% 249.86% -4580.48%
FREE CASH FLOW
Cash From Operating Activities $6.147M $108.1M $144.7M
Capital Expenditures -$893.0K
Free Cash Flow $109.0M
YoY Change 59.16%

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34304000
imh Increase Decrease In Fair Value Of Mortgage Loans Held For Sale
IncreaseDecreaseInFairValueOfMortgageLoansHeldForSale
-7482000
imh Increase Decrease In Fair Value Of Mortgage Loans Held For Sale
IncreaseDecreaseInFairValueOfMortgageLoansHeldForSale
-597000
imh Increase Decrease In Fair Value Of Derivatives Lending Net
IncreaseDecreaseInFairValueOfDerivativesLendingNet
-2558000
imh Increase Decrease In Fair Value Of Derivatives Lending Net
IncreaseDecreaseInFairValueOfDerivativesLendingNet
-3095000
imh Increase Decrease In Provision For Repurchases
IncreaseDecreaseInProvisionForRepurchases
2433000
imh Increase Decrease In Provision For Repurchases
IncreaseDecreaseInProvisionForRepurchases
-212000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
610189000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
1461444000
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
892710000
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
1506802000
imh Gain Loss From Real Estate Owned
GainLossFromRealEstateOwned
1559000
imh Increase Decrease In Fair Value Of Net Trust Assets Excluding Real Estate Owned
IncreaseDecreaseInFairValueOfNetTrustAssetsExcludingRealEstateOwned
-9248000
imh Increase Decrease In Fair Value Of Net Trust Assets Excluding Real Estate Owned
IncreaseDecreaseInFairValueOfNetTrustAssetsExcludingRealEstateOwned
5373000
imh Increase Decrease In Fair Value Of Long Term Debt
IncreaseDecreaseInFairValueOfLongTermDebt
-3622000
imh Increase Decrease In Fair Value Of Long Term Debt
IncreaseDecreaseInFairValueOfLongTermDebt
-2442000
imh Accretion Of Interest Income And Expense
AccretionOfInterestIncomeAndExpense
6288000
imh Accretion Of Interest Income And Expense
AccretionOfInterestIncomeAndExpense
28221000
us-gaap Share Based Compensation
ShareBasedCompensation
397000
us-gaap Share Based Compensation
ShareBasedCompensation
442000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
123000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-102000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4569000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-77000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-7209000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5126000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
252879000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30074000
imh Net Change In Securitized Mortgage Collateral
NetChangeInSecuritizedMortgageCollateral
72889000
imh Net Change In Securitized Mortgage Collateral
NetChangeInSecuritizedMortgageCollateral
308189000
imh Proceeds From Sale Of Securitization Trusts
ProceedsFromSaleOfSecuritizationTrusts
37500000
imh Payments To Acquire Investments In Corporate Owned Life Insurance
PaymentsToAcquireInvestmentsInCorporateOwnedLifeInsurance
-108000
imh Payments To Acquire Investments In Corporate Owned Life Insurance
PaymentsToAcquireInvestmentsInCorporateOwnedLifeInsurance
224000
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
893000
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
23000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
4421000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
109604000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
312363000
imh Repayment Of Warehouse Borrowings
RepaymentOfWarehouseBorrowings
833320000
imh Repayment Of Warehouse Borrowings
RepaymentOfWarehouseBorrowings
1436116000
imh Borrowings Under Warehouse Agreement
BorrowingsUnderWarehouseAgreement
585576000
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
5000000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
2000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
1000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-331326000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-346123000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
31157000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3686000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
35212000
imh Borrowings Under Warehouse Agreement
BorrowingsUnderWarehouseAgreement
1432348000
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-78818000
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-342581000
imh Net Change In Liabilities Related To Corporate Owned Life Insurance
NetChangeInLiabilitiesRelatedToCorporateOwnedLifeInsurance
234000
imh Net Change In Liabilities Related To Corporate Owned Life Insurance
NetChangeInLiabilitiesRelatedToCorporateOwnedLifeInsurance
225000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59752000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66369000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
56066000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
467000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
3940000
imh Transfer Of Securitized Mortgage Trust Assets
TransferOfSecuritizedMortgageTrustAssets
1543608000
imh Transfer Of Securitized Mortgage Trust Liabilities
TransferOfSecuritizedMortgageTrustLiabilities
1543608000
imh Mortgage Servicing Rights Retained From Loan Sales And Issuance Of Mortgage Backed Securities
MortgageServicingRightsRetainedFromLoanSalesAndIssuanceOfMortgageBackedSecurities
46000
imh Mortgage Servicing Rights Retained From Loan Sales And Issuance Of Mortgage Backed Securities
MortgageServicingRightsRetainedFromLoanSalesAndIssuanceOfMortgageBackedSecurities
213000
us-gaap Operating Lease Payments
OperatingLeasePayments
2300000
CY2022Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
37035000
CY2021Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
308477000
CY2022Q2 us-gaap Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
71381000
CY2021Q4 us-gaap Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
71841000
CY2022Q2 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
6000
CY2021Q2 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
37000
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
-55000
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
-1000
CY2022Q2 imh Gain Loss On Sale Of Mortgage Servicing Rights
GainLossOnSaleOfMortgageServicingRights
51000
imh Gain Loss On Sale Of Mortgage Servicing Rights
GainLossOnSaleOfMortgageServicingRights
100000
CY2022Q2 imh Mortgage Servicing Rights Gain Loss Net
MortgageServicingRightsGainLossNet
45000
CY2021Q2 imh Mortgage Servicing Rights Gain Loss Net
MortgageServicingRightsGainLossNet
-37000
imh Mortgage Servicing Rights Gain Loss Net
MortgageServicingRightsGainLossNet
155000
imh Mortgage Servicing Rights Gain Loss Net
MortgageServicingRightsGainLossNet
1000
imh Schedule Of Components Of Servicing Income
ScheduleOfComponentsOfServicingIncome
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:80%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:43.27%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.73%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:9.77%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.74%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.06%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:9.77%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.66%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:9.65%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.67%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:9.64%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:43.27%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:26.09%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">For the Three Months Ended </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:25.3%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">For the Six Months Ended </b></p></td></tr><tr><td style="vertical-align:bottom;width:43.27%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:26.09%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">June 30, </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:25.3%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">June 30, </b></p></td></tr><tr><td style="vertical-align:bottom;width:43.27%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;">    </p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:11.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.74%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;">    </p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.06%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;">    </p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.77%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;">    </p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:11.32%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;">    </p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:11.32%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2021</b></p></td></tr><tr><td style="vertical-align:bottom;width:43.27%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">Contractual servicing fees</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.73%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.77%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 64</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.06%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.77%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 41</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.66%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.65%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 134</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.67%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.64%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 73</p></td></tr><tr><td style="vertical-align:bottom;width:43.27%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">Subservicing and other costs</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.73%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.77%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (57)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.74%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.06%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.77%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (191)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.66%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.65%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (139)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.67%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:9.64%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (342)</p></td></tr><tr><td style="vertical-align:middle;width:43.27%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 6pt;">Servicing fees (expense), net</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.66%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:11pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.73%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:middle;white-space:nowrap;width:9.77%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 7</p></td><td style="vertical-align:middle;white-space:nowrap;width:2.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:11pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:2.06%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:middle;white-space:nowrap;width:9.77%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (150)</p></td><td style="vertical-align:middle;white-space:nowrap;width:2.66%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:11pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:1.66%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:middle;white-space:nowrap;width:9.65%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (5)</p></td><td style="vertical-align:middle;white-space:nowrap;width:2.66%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:middle;white-space:nowrap;width:1.67%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:middle;white-space:nowrap;width:9.64%;background:#cceeff;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (269)</p></td></tr></table>
CY2022Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
64000
CY2021Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
41000
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
134000
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
73000
CY2022Q2 imh Subservicing And Other Costs From Servicing Financial Assets
SubservicingAndOtherCostsFromServicingFinancialAssets
57000
CY2021Q2 imh Subservicing And Other Costs From Servicing Financial Assets
SubservicingAndOtherCostsFromServicingFinancialAssets
191000
imh Subservicing And Other Costs From Servicing Financial Assets
SubservicingAndOtherCostsFromServicingFinancialAssets
139000
imh Subservicing And Other Costs From Servicing Financial Assets
SubservicingAndOtherCostsFromServicingFinancialAssets
342000
CY2022Q2 imh Servicing Income Net
ServicingIncomeNet
7000
CY2021Q2 imh Servicing Income Net
ServicingIncomeNet
-150000
imh Servicing Income Net
ServicingIncomeNet
-5000
imh Servicing Income Net
ServicingIncomeNet
-269000
CY2022Q2 imh Loans Eligible For Repurchase From Gnm
LoansEligibleForRepurchaseFromGNM
608000
CY2021Q4 imh Loans Eligible For Repurchase From Gnm
LoansEligibleForRepurchaseFromGNM
337000
imh Number Of Operating Leases
NumberOfOperatingLeases
3
imh Number Of Finance Leases
NumberOfFinanceLeases
1
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1200000
us-gaap Operating Lease Payments
OperatingLeasePayments
2400000
CY2022Q2 imh Operating Lease Expenses
OperatingLeaseExpenses
1100000
imh Operating Lease Expenses
OperatingLeaseExpenses
2100000
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1100000
CY2015Q2 us-gaap Debt Instrument Convertible Threshold Trading Days
DebtInstrumentConvertibleThresholdTradingDays
20
CY2021Q2 imh Operating Lease Expenses
OperatingLeaseExpenses
984000
imh Operating Lease Expenses
OperatingLeaseExpenses
2000000.0
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
123000
CY2022Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
123000
CY2022Q2 imh Area Of Subleased Real Estate Property
AreaOfSubleasedRealEstateProperty
29000
imh Lease Weighted Average Remaining Lease Term
LeaseWeightedAverageRemainingLeaseTerm
P2Y2M12D
CY2022Q2 imh Lease Weighted Average Discount Rate Percent
LeaseWeightedAverageDiscountRatePercent
0.048
CY2022Q2 imh Lessee Lease Liability Payments Remainder Of Fiscal Year
LesseeLeaseLiabilityPaymentsRemainderOfFiscalYear
2415000
CY2022Q2 imh Lessee Lease Liability Payments Due Next Twelve Months
LesseeLeaseLiabilityPaymentsDueNextTwelveMonths
4909000
CY2022Q2 imh Lessee Lease Liability Payments Due Year Two
LesseeLeaseLiabilityPaymentsDueYearTwo
3729000
CY2022Q2 imh Lessee Lease Liability Payments Due
LesseeLeaseLiabilityPaymentsDue
11053000
CY2022Q2 imh Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
572000
CY2022Q2 imh Lease Liability
LeaseLiability
10481000
CY2022Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
550000000
CY2022Q2 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
37795000
CY2021Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
285539000
CY2015Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
25000000.0
CY2015Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.075
CY2015Q2 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
21.50
CY2015Q2 us-gaap Debt Instrument Convertible Stock Price Trigger
DebtInstrumentConvertibleStockPriceTrigger
30.10
CY2022Q2 imh Debt Instrument Scheduled Decrease In Aggregate Principal
DebtInstrumentScheduledDecreaseInAggregatePrincipal
5000000.0
CY2022Q2 imh Debt Instrument Repayment Number Of Installments
DebtInstrumentRepaymentNumberOfInstallments
3
CY2022Q2 imh Debt Instrument Face Amount After Paydown
DebtInstrumentFaceAmountAfterPaydown
15000000.0
CY2015Q2 us-gaap Debt Instrument Convertible Threshold Consecutive Trading Days1
DebtInstrumentConvertibleThresholdConsecutiveTradingDays1
30
CY2020Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
25000000.0
CY2020Q2 us-gaap Debt Instrument Term
DebtInstrumentTerm
P6M
CY2020Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.070
CY2020Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
2.97
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
242000
CY2020Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.089
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
25000000.0
CY2020Q4 imh Debt Instrument Face Amount After Paydown
DebtInstrumentFaceAmountAfterPaydown
20000000.0
CY2020Q4 imh Debt Instrument Scheduled Decrease In Aggregate Principal
DebtInstrumentScheduledDecreaseInAggregatePrincipal
5000000.0
CY2020Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.070
CY2022Q2 us-gaap Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
5000000.0
CY2022Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.070
CY2022Q1 imh Number Of Securitization That Were Closed
NumberOfSecuritizationThatWereClosed
37
CY2022Q1 imh Securitization Trusts Aggregate Sale Price
SecuritizationTrustsAggregateSalePrice
37500000
CY2022Q1 imh Sale Of Securitization Trusts Partial Payment Received
SaleOfSecuritizationTrustsPartialPaymentReceived
20000000.0
CY2022Q1 imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
TrustAssetsNetChangeInFairValueExcludingRealEstateOwned
9200000
CY2022Q1 imh Transaction Costs Related To Transfer Of Securitization Trust
TransactionCostsRelatedToTransferOfSecuritizationTrust
277000
CY2022Q1 imh Securitized Mortgage Trust Assets Deconsolidated
SecuritizedMortgageTrustAssetsDeconsolidated
1600000000
CY2022Q1 imh Securitized Mortgage Trust Liabilities Deconsolidated
SecuritizedMortgageTrustLiabilitiesDeconsolidated
1600000000
CY2021Q4 imh Securitized Mortgage Trust Assets
SecuritizedMortgageTrustAssets
1642730000
CY2021Q4 imh Securitized Mortgage Borrowings
SecuritizedMortgageBorrowings
1614862000
CY2021Q2 imh Gain Loss From Real Estate Owned
GainLossFromRealEstateOwned
-313000
imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
TrustAssetsNetChangeInFairValueExcludingRealEstateOwned
9248000
imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
TrustAssetsNetChangeInFairValueExcludingRealEstateOwned
-5373000
CY2021Q2 imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
TrustAssetsNetChangeInFairValueExcludingRealEstateOwned
-1828000
imh Gain Loss From Real Estate Owned
GainLossFromRealEstateOwned
1559000
CY2021Q2 imh Trust Assets Net Change In Fair Value Including Real Estate Owned Gain Loss
TrustAssetsNetChangeInFairValueIncludingRealEstateOwnedGainLoss
-2141000
imh Trust Assets Net Change In Fair Value Including Real Estate Owned Gain Loss
TrustAssetsNetChangeInFairValueIncludingRealEstateOwnedGainLoss
9248000
imh Trust Assets Net Change In Fair Value Including Real Estate Owned Gain Loss
TrustAssetsNetChangeInFairValueIncludingRealEstateOwnedGainLoss
-3814000
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2100000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1200000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4300000
CY2022Q1 imh Securitization Trusts Aggregate Sale Price
SecuritizationTrustsAggregateSalePrice
37500000
CY2022Q1 imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
TrustAssetsNetChangeInFairValueExcludingRealEstateOwned
9200000
CY2022Q1 imh Transaction Costs Related To Transfer Of Securitization Trust
TransactionCostsRelatedToTransferOfSecuritizationTrust
277000
CY2022Q1 imh Securitization Trusts Aggregate Sale Price
SecuritizationTrustsAggregateSalePrice
37500000
CY2022Q1 imh Trust Assets Net Change In Fair Value Excluding Real Estate Owned
TrustAssetsNetChangeInFairValueExcludingRealEstateOwned
9200000
CY2022Q1 imh Transaction Costs Related To Transfer Of Securitization Trust
TransactionCostsRelatedToTransferOfSecuritizationTrust
277000
CY2022Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
123000
CY2022Q2 imh Area Of Subleased Real Estate Property
AreaOfSubleasedRealEstateProperty
29000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
62000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-13857000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-8864000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-15431000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-13467000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-8864000
us-gaap Net Income Loss
NetIncomeLoss
-14651000
us-gaap Net Income Loss
NetIncomeLoss
-9547000
CY2022Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
390000
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
780000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13857000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8864000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-15431000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-9547000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13857000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8864000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-15431000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-9547000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-9547000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21509000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21344000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21463000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21319000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21509000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21344000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21463000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21319000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21509000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21344000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21463000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21319000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.64
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.42
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.45
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.64
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.72
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.45
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
179000
CY2022Q2 imh Servicing Income Net
ServicingIncomeNet
7000
CY2022Q2 imh Mortgage Servicing Rights Gain Loss Net
MortgageServicingRightsGainLossNet
45000
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
257000
CY2022Q2 imh Non Interest Income Other Operating Income Loss
NonInterestIncomeOtherOperatingIncomeLoss
7000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
6134000
imh Servicing Income Net
ServicingIncomeNet
-5000
CY2021Q4 imh Repurchase Reserve
RepurchaseReserve
4744000
CY2022Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14666000
CY2022Q2 imh Other Operating And Nonoperating Expenses Excluding Contingent Consideration And Changes In Fair Value Of Long Term Debt
OtherOperatingAndNonoperatingExpensesExcludingContingentConsiderationAndChangesInFairValueOfLongTermDebt
720000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13451000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-13467000
CY2021Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
10693000
CY2021Q2 imh Servicing Income Net
ServicingIncomeNet
-150000
CY2021Q2 imh Mortgage Servicing Rights Gain Loss Net
MortgageServicingRightsGainLossNet
-37000
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
478000
CY2021Q2 imh Non Interest Income Other Operating Income Loss
NonInterestIncomeOtherOperatingIncomeLoss
-4000
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
19616000
CY2021Q2 imh Other Operating And Nonoperating Expenses Excluding Contingent Consideration And Changes In Fair Value Of Long Term Debt
OtherOperatingAndNonoperatingExpensesExcludingContingentConsiderationAndChangesInFairValueOfLongTermDebt
-166000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8802000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
62000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-8864000
imh Mortgage Servicing Rights Gain Loss Net
MortgageServicingRightsGainLossNet
155000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
442000
imh Non Interest Income Other Operating Income Loss
NonInterestIncomeOtherOperatingIncomeLoss
959000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
34023000
imh Other Operating And Nonoperating Expenses Excluding Contingent Consideration And Changes In Fair Value Of Long Term Debt
OtherOperatingAndNonoperatingExpensesExcludingContingentConsiderationAndChangesInFairValueOfLongTermDebt
11726000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14612000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39000
us-gaap Net Income Loss
NetIncomeLoss
-14651000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
30824000
imh Servicing Income Net
ServicingIncomeNet
-269000
imh Mortgage Servicing Rights Gain Loss Net
MortgageServicingRightsGainLossNet
1000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
688000
imh Non Interest Income Other Operating Income Loss
NonInterestIncomeOtherOperatingIncomeLoss
320000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
40914000
imh Other Operating And Nonoperating Expenses Excluding Contingent Consideration And Changes In Fair Value Of Long Term Debt
OtherOperatingAndNonoperatingExpensesExcludingContingentConsiderationAndChangesInFairValueOfLongTermDebt
-154000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9504000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43000
us-gaap Net Income Loss
NetIncomeLoss
-9547000
CY2022Q2 us-gaap Assets
Assets
133658000
CY2021Q4 us-gaap Assets
Assets
2022771000
imh Schedule Of Activity Related To Repurchase Reserve For Previously Sold Loans
ScheduleOfActivityRelatedToRepurchaseReserveForPreviouslySoldLoans
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;line-height:1.31;margin-bottom:6pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:94.58%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:65.35%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:6pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:65.35%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:14.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">June 30, </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:14.21%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">December 31, </b></p></td></tr><tr><td style="vertical-align:bottom;width:65.35%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:14.21%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;margin-bottom:6pt;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:14.21%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;line-height:1.31;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2021</b></p></td></tr><tr><td style="vertical-align:bottom;width:65.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">Beginning balance</p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">    </p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 4,744</p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">    </p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 7,054</p></td></tr><tr><td style="vertical-align:bottom;width:65.35%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">Provision for repurchases (1)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 2,433</p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 111</p></td></tr><tr><td style="vertical-align:bottom;width:65.35%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">Settlements</p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (1,178)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;background:#cceeff;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (2,421)</p></td></tr><tr><td style="vertical-align:bottom;width:65.35%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 12pt;">Total repurchase reserve</p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 5,999</p></td><td style="vertical-align:bottom;white-space:nowrap;width:3.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.96%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.25%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.31;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 4,744</p></td></tr></table><div style="font-family:'Times New Roman','Times','serif';font-size:10.0pt;margin-bottom:0pt;min-height:1.19em;position:relative;width:100%;"><div style="background-color:#000000;height:1pt;position:relative;top:0.6em;width:25.0%;border:none;margin:0 auto 0 0;"/></div><table style="border-collapse:collapse;font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;text-align:justify;width:100%;border:0pt;"><tr><td style="width:2.15pt;"/><td style="font-family:'Times New Roman','Times','serif';font-size:8pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">(1)</td><td style="padding:0pt;"><span style="font-family:'Times New Roman','Times','serif';font-size:8pt;font-style:normal;font-weight:normal;">The provision for repurchases is included in gain on sale of loans, net in the accompanying consolidated statements of operations and comprehensive loss.</span></td></tr></table>
CY2020Q4 imh Repurchase Reserve
RepurchaseReserve
7054000
imh Repurchase Reserve Provision
RepurchaseReserveProvision
-2433000
CY2021 imh Repurchase Reserve Provision
RepurchaseReserveProvision
-111000
imh Repurchase Reserve Settlements
RepurchaseReserveSettlements
1178000
CY2021 imh Repurchase Reserve Settlements
RepurchaseReserveSettlements
2421000
CY2022Q2 imh Repurchase Reserve
RepurchaseReserve
5999000
CY2021Q4 imh Repurchase Reserve
RepurchaseReserve
4744000
imh Number Of Life Insurance Trusts Held For Former Executive Officers
NumberOfLifeInsuranceTrustsHeldForFormerExecutiveOfficers
3
CY2022Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
11700000
CY2022Q2 imh Corporate Owned Life Insurance Trust
CorporateOwnedLifeInsuranceTrust
13300000
CY2022Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
11681000
CY2022Q2 imh Corporate Owned Life Insurance Trust
CorporateOwnedLifeInsuranceTrust
13261000
CY2022Q2 imh Corporate Owned Life Insurance Shortfall
CorporateOwnedLifeInsuranceShortfall
1580000

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