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IMPAC MORTGAGE HOLDINGS INC (IMH)
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| Balance Sheet |
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| Standardized | As Reported |
Annual | Quarterly |
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| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Assets |
| Cash and equivalents | 25.9 | 44.0 | 61.2 | 70.6 | 29.6 | 42.2 | 50.2 | 53.1 |
| Total investments | 25.9 | 44.0 | 61.2 | 70.6 | 29.6 | 42.2 | 50.2 | 53.1 |
| Property, plant, and equipment, net | 0.2 | | | | 0.6 | | | |
| Total assets | 60.3 | 93.6 | 133.7 | 269.6 | 2,022.8 | 2,090.5 | 2,110.4 | 2,360.5 |
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| Short-term debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Long-term debt | 15.0 | 15.0 | 15.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 |
| Other liabilities | 56.9 | 84.7 | 115.2 | 242.8 | 1,992.8 | 2,063.2 | 2,086.0 | 2,327.0 |
| Total liabilities | 71.9 | 99.7 | 130.2 | 262.8 | 2,012.8 | 2,083.2 | 2,106.0 | 2,347.0 |
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| Shareholders' equity [+] | -11.6 | -6.1 | 3.5 | 6.7 | 9.9 | 7.3 | 4.3 | 13.5 |
| Paid-in capital | 1,238.2 | 1,238.5 | 1,238.4 | 1,238.2 | 1,238.0 | 1,237.8 | 1,237.5 | 1,237.3 |
| Retained earnings | -1,289.8 | -1,278.0 | -1,265.0 | -1,251.5 | -1,250.3 | -1,253.9 | -1,256.0 | -1,247.1 |
| Tangible shareholders' equity | -11.6 | -6.1 | 3.5 | 6.7 | 9.9 | 7.3 | 4.3 | 13.5 |
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