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Impac Mortgage Hldgs Inc (IMPM)

Impac Mortgage Hldgs Inc (IMPM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2002 12-2001 12-2000 12-1999 12-1998
Assets
Cash & Cash Equivalents 113,345 51,887 17,944 20,150 33,870
Securities And Investments 0 32,989 36,921 0 0
Loans Gross 6,347,464 2,715,895 1,795,154 N/A N/A
Allowance For Loan Losses -26,602 -11,692 -5,090 0 0
Receivables 14,500 N/A N/A 0 0
Other assets 103,066 65,655 53,909 1,655,280 1,631,630
Total Assets $6,551,773 $2,854,734 $1,898,838 $1,675,430 $1,665,500
Liabilities
Federal Funds Purchased 1,168,029 469,491 398,653 N/A N/A
Accounts payable and accrued liabilities 21,754 14,081 788 0 0
Short Term Debt 5,041,751 2,164,397 1,312,408 0 0
Long Term Debt N/A N/A 6,979 888,840 1,072,310
Other liabilities 16,751 3,400 1,570 547,740 341,580
Total Liabilities $6,248,285 $2,651,369 $1,720,398 $1,436,580 $1,413,890
Shareholders' Equity
Shares Outstanding, K 4,917 3,941 N/A N/A N/A
Common Shares 453 320 204 210 240
Additional Paid Capital 479,298 359,279 325,350 327,630 342,940
Retained earnings -134,542 -135,457 -145,656 -80,530 -88,940
Other shareholders' equity -41,721 -20,777 -1,458 -8,470 -2,640
TOTAL $303,488 $203,365 $178,440 $238,840 $251,600
Total Liabilities And Equity $6,551,773 $2,854,734 $1,898,838 $1,675,420 $1,665,490
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