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IMH Financial Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues          
Mortgage loan income, net  1.92.60.90.31.52.40.81.1
Management fees, investment and other income  0.70.41.20.42.31.85.40.2
    Total revenues  13.19.74.65.432.531.423.34.8
            Total revenues growth  35.3%108.8%-14.9%-83.3%3.4%34.7%389.6%25.4%
Operating Expenses          
Operating property direct expenses (exclusive of interest and depreciation)  15.69.04.33.924.022.514.44.2
Expenses for non-operating real estate owned  0.30.60.80.41.01.92.13.2
Professional fees  4.94.25.24.44.47.97.35.9
General and administrative expenses  7.58.89.07.614.316.413.012.3
Interest expense  -2.3-3.1-2.1-5.3-10.7-17.0-19.2-15.2
Depreciation and amortization expense  2.61.20.40.82.73.43.12.6
    Total operating expenses  33.227.021.822.352.783.657.940.1
   
Other (Income) Expense          
Provision for (recovery of) credit losses, net  1.5-2.0      
Equity earnings from unconsolidated entities  -0.2 0.2     
Total costs and expenses, net  37.421.912.511.8    
            Operating margin  285.8%226.2%269.4%217.2%    
    Loss before provision for income tax  -24.3-12.2-6.6-6.4-13.6-37.6-26.2-32.2
Income tax provision    -2.0 -0.2   
            Tax rate  0.0%0.0% 0.0% 0.0%0.0%0.0%
    Net Loss  -24.3-12.2-6.2-7.7    
Net loss attributable to non-controlling interests  -1.6-1.10.80.1-0.7   
    Net Loss Attributable to Common Shareholders  -34.5-20.6-5.6-12.3-18.9-39.5-26.2-32.2
   
Net Loss per Common Share          
Basic and Diluted (in dollars per share)  0.00.00.00.0-18.9-39.5-26.2-32.2
   
Weighted average common shares outstanding - basic and diluted (in shares)  16.516.716.215.915.315.816.916.9

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