Impac Mortage Holdings (IMH) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents
Restricted cash	9.93M
Investment securities available-for-sale
Securitized mortgage collateral
Derivative assets
Real estate owned
Total trust assets	4.17B
Mortgage loans held-for-sale
Assets of discontinued operations
Other assets	49.71M
Total assets	5.46B
Securitized mortgage borrowings
Derivative liabilities
Total trust liabilities	4.15B
Warehouse borrowings	880.11M
Long-term debt	39.84M
Notes payable
Liabilities of discontinued operations
Other liabilities	60.09M
Total liabilities	5.25B
Commitments and contingencies
STOCKHOLDERS' EQUITY
Common stock, $0.01 par value; 200,000,000 shares authorized; 7,810,946 and 7,787,546 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	160K
Additional paid-in capital	1.17B
Cumulative dividends declared	-822.52M
Retained deficit	-131.69M
Net accumulated deficit	-954.21M
Total Impac Mortgage Holdings, Inc. stockholders' equity	213.68M
Noncontrolling interests
Total equity
Total liabilities and stockholders' equity	5.46B
STOCKHOLDERS' EQUITY
Preferred stock	7K
STOCKHOLDERS' EQUITY
Preferred stock	14K
STOCKHOLDERS' EQUITY
Preferred stock

Entities mentioned with IMH

View All Entities