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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2011
Jun. 30, 2011
ASSETS  
Investment in hotel, net$ 40,341,000$ 40,143,000
Investment in real estate, net68,821,00069,270,000
Investment in marketable securities5,482,00019,438,000
Other investments, net16,273,00017,285,000
Cash and cash equivalents2,174,0001,364,000
Restricted cash1,980,0002,148,000
Other assets, net5,211,0004,718,000
Total assets140,282,000154,366,000
LIABILITIES AND SHAREHOLDERS' EQUITY  
Accounts payable and other liabilities11,220,00011,347,000
Due to securities broker814,0009,454,000
Obligations for securities sold393,000674,000
Other notes payable2,532,0002,786,000
Mortgage notes payable - hotel44,969,00045,179,000
Mortgage notes payable - real estate72,079,00072,437,000
Deferred income taxes4,426,0005,987,000
Total liabilities136,433,000147,864,000
Commitments and contingencies  
Shareholders' equity:  
Preferred stock, $.01 par value, 100,000 shares authorized; none issued00
Common stock, $.01 par value, 4,000,000 shares authorized; 3,340,704 and 3,322,172 issued; 2,412,012 and 2,398,438 outstanding, respectively33,00033,000
Additional paid-in capital9,497,0009,371,000
Retained earnings9,866,00012,941,000
Treasury stock, at cost, 928,692 and 923,734 shares(10,423,000)(10,299,000)
Total InterGroup shareholders' equity8,973,00012,046,000
Noncontrolling interest(5,124,000)(5,544,000)
Total shareholders' equity3,849,0006,502,000
Total liabilities and shareholders' equity$ 140,282,000$ 154,366,000