Financial: Real Estate

Impac Mortgage Holdings Inc. (IMH: AMEX)

$11.29 0.03 | 0.27%
05/21/13 - 03:57 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 10.70M 4.14M 0.00 0.00
Other Non-Current Assets 5.98B 5.61B 6.15B 5.87B
Total Non-Current Assets 5.99B 5.61B 6.15B 5.87B
Liabilities & Shareholder Equity
Total Assets 5.99B 5.61B 6.15B 5.87B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 5.78B 5.51B 6.01B 5.66B
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 120.30M 11.56M 11.73M 40.83M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 58.99M 55.79M 101.77M 156.78M
Minority Interest 871.00K -573.00K -457.00K 0.00
Total Non-Current Liabilities 180.17M 68.48M 114.80M 197.61M
Total Liabilities 5.96B 5.58B 6.13B 5.86B
Preferred Stock Equity 21.00K 21.00K 21.00K 21.00K
Common Stock Equity 28.94M 29.95M 26.38M 15.41M
Common Par 85.00K 78.00K 78.00K 77.00K
Additional Paid In Capital 1.08B 1.08B 1.08B 1.08B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -227.71M -1.05B -1.05B -1.06B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -822.52M 0.00 0.00 0.00
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 28.96M 29.97M 26.40M 15.43M
Total Liabilities & Stock Equity 5.99B 5.61B 6.15B 5.87B
Total Common Shares Outstanding 8.47M 7.81M 7.79M 7.70M
Preferred Shares 2.07M 2.07M 2.09M 2.07M
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 7.91M 7.80M 7.74M 7.63M
Diluted Weighted Shares Outstanding 7.91M 8.35M 8.32M 7.63M
Number of Employees 540 394 376 299
Number of Part-Time Employees 0 0 0 0

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