Impac Mortgage Holdings Inc
OTC:IMPM
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Impac Mortgage Holdings Inc
OTC:IMPM
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US |
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Balance Sheet
Balance Sheet Decomposition
Impac Mortgage Holdings Inc
Impac Mortgage Holdings Inc
Balance Sheet
Impac Mortgage Holdings Inc
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
4
|
5
|
|
| Cash Equivalents |
0
|
0
|
0
|
4
|
5
|
|
| Total Receivables |
0
|
1
|
0
|
0
|
0
|
|
| Other Current Assets |
3
|
3
|
2
|
3
|
3
|
|
| Total Current Assets |
58
|
34
|
28
|
8
|
8
|
|
| PP&E Net |
14
|
11
|
1
|
1
|
0
|
|
| PP&E Gross |
14
|
11
|
1
|
1
|
0
|
|
| Accumulated Depreciation |
5
|
6
|
6
|
3
|
3
|
|
| Intangible Assets |
0
|
1
|
0
|
0
|
0
|
|
| Note Receivable |
168
|
313
|
14
|
7
|
1
|
|
| Other Long-Term Assets |
6
|
6
|
4
|
4
|
4
|
|
| Other Assets |
2 123
|
1 659
|
12
|
12
|
12
|
|
| Total Assets |
2 369
N/A
|
2 023
-15%
|
60
-97%
|
31
-49%
|
24
-22%
|
|
| Liabilities | ||||||
| Accrued Liabilities |
16
|
13
|
0
|
1
|
0
|
|
| Short-Term Debt |
2 238
|
1 900
|
4
|
0
|
0
|
|
| Total Current Liabilities |
2 255
|
1 913
|
4
|
1
|
0
|
|
| Long-Term Debt |
64
|
67
|
43
|
11
|
16
|
|
| Other Liabilities |
34
|
33
|
26
|
22
|
21
|
|
| Total Liabilities |
2 354
N/A
|
2 013
-14%
|
72
-96%
|
34
-52%
|
37
+8%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
1
|
1
|
1
|
|
| Retained Earnings |
1 246
|
1 250
|
1 290
|
1 307
|
1 324
|
|
| Additional Paid In Capital |
1 237
|
1 238
|
1 238
|
1 238
|
1 238
|
|
| Other Equity |
25
|
22
|
39
|
64
|
72
|
|
| Total Equity |
16
N/A
|
10
-37%
|
12
N/A
|
3
+71%
|
13
-284%
|
|
| Total Liabilities & Equity |
2 369
N/A
|
2 023
-15%
|
60
-97%
|
31
-49%
|
24
-22%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
21
|
21
|
37
|
37
|
37
|
|
| Preferred Shares Outstanding |
2
|
2
|
0
|
0
|
0
|
|