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 Dow Down1.88% Nasdaq Down2.09%

Impac Mortgage Holdings Inc. (IMH)

-NYSE MKT
5.41 Down 0.07(1.28%) 4:04PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013
Assets
Current Assets
Cash And Cash Equivalents18,994  9,969  15,669  17,067  
Short Term Investments -   -   -   -  
Net Receivables -   -   -   -  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments5,608,143  5,679,805  5,623,250  5,868,121  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets24,633  28,551  31,028  36,885  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 5,651,770   5,718,325   5,669,947   5,922,073  
Liabilities
Current Liabilities
Accounts Payable -   -   -   -  
Short/Current Long Term Debt91,734  119,634  114,435  177,278  
Other Current Liabilities -   -   -   -  
Total Current Liabilities -   -   -   -  
Long Term Debt -   -   -   -  
Other Liabilities28,273  34,364  36,812  31,655  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -  1,064  
Negative Goodwill -   -   -   -  
Total Liabilities 5,627,445   5,692,454   5,641,634   5,889,538  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock21  21  21  21  
Preferred Stock21  21  21  21  
Common Stock92  90  89  87  
Retained Earnings(822,520)(822,520)(822,520)(822,520)
Treasury Stock -   -   -   -  
Capital Surplus1,085,591  1,084,173  1,082,900  1,082,176  
Other Stockholder Equity(238,859)(235,893)(232,177)(227,229)
Total Stockholder Equity 24,325   25,871   28,313   32,535  
Net Tangible Assets 24,325   25,871   28,313   32,535  

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Currency in USD.