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Impac Mortgage Holdings Inc. (IMH)

-NYSE MKT

11.34 Up 0.28(2.53%) 25 May 1:30AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Dec-201231-Dec-201131-Dec-2010
Assets
Current Assets
Cash And Cash Equivalents12,821  8,341  12,152  
Short Term Investments -   -   -  
Net Receivables -   -   -  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments5,920,750  5,520,604  6,018,138  
Property Plant and Equipment22,475  56,467  92,708  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets30,652  27,316  31,586  
Deferred Long Term Asset Charges -   -   -  
Total Assets 5,986,588   5,612,040   6,153,939  
Liabilities
Current Liabilities
Accounts Payable -   -   -  
Short/Current Long Term Debt5,885,025  5,513,592  6,016,802  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt17,200  24,786  65,916  
Other Liabilities38,338  25,822  24,922  
Deferred Long Term Liability Charges -   -   -  
Minority Interest883  1,129  1,301  
Negative Goodwill -   -   -  
Total Liabilities 5,957,628   5,582,072   6,127,543  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock21  21  21  
Preferred Stock21  21  21  
Common Stock85  78  78  
Retained Earnings(822,520)(822,520)(1,050,078)
Treasury Stock -   -   -  
Capital Surplus1,079,083  1,076,723  1,076,375  
Other Stockholder Equity(227,709)(224,334) -  
Total Stockholder Equity 28,960   29,968   26,396  
Net Tangible Assets 28,960   29,968   26,396  

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Currency in USD.