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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Jun. 30, 2011
ASSETS    
Investment in hotel, net $ 40,678,000 $ 40,143,000
Investment in real estate, net 65,051,000 66,844,000
Properties held for sale 0 2,426,000
Investment in marketable securities 8,981,000 19,438,000
Other investments, net 15,661,000 17,285,000
Cash and cash equivalents 2,100,000 1,364,000
Restricted cash 1,977,000 2,148,000
Other assets, net 5,373,000 4,718,000
Total assets 139,821,000 154,366,000
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 3,628,000 3,235,000
Accounts payable and other liabilities - hotel 8,119,000 8,112,000
Due to securities broker 1,729,000 9,454,000
Obligations for securities sold 731,000 674,000
Other notes payable 2,072,000 2,786,000
Mortgage notes payable - hotel 44,321,000 45,179,000
Mortgage notes payable - real estate 70,654,000 70,897,000
Mortgage notes payable - properties held for sale 0 1,540,000
Deferred income taxes 4,981,000 5,987,000
Total liabilities 136,235,000 147,864,000
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, $.01 par value, 100,000 shares authorized; none issued 0 0
Common stock, $.01 par value, 4,000,000 shares authorized; 3,346,588 and 3,322,172 issued; 2,347,596 and 2,398,438 outstanding, respectively 33,000 33,000
Additional paid-in capital 9,417,000 9,371,000
Retained earnings 10,614,000 12,941,000
Treasury stock, at cost, 998,992 and 923,734 shares (11,757,000) (10,299,000)
Total InterGroup shareholders' equity 8,307,000 12,046,000
Noncontrolling interest (4,721,000) (5,544,000)
Total shareholders' equity 3,586,000 6,502,000
Total liabilities and shareholders' equity $ 139,821,000 $ 154,366,000