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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Jun. 30, 2012
ASSETS    
Investment in hotel, net $ 40,765,000 $ 40,678,000
Investment in real estate, net 65,460,000 65,051,000
Investment in marketable securities 15,725,000 8,981,000
Other investments, net 15,459,000 15,661,000
Cash and cash equivalents 2,651,000 2,100,000
Restricted cash 1,471,000 1,977,000
Other assets, net 6,613,000 5,373,000
Total assets 148,144,000 139,821,000
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable and other liabilities 4,049,000 3,628,000
Accounts payable and other liabilities - hotel 7,872,000 8,119,000
Due to securities broker 5,119,000 1,729,000
Obligations for securities sold 2,145,000 731,000
Other notes payable 1,830,000 2,072,000
Mortgage notes payable - hotel 44,099,000 44,321,000
Mortgage notes payable - real estate 72,227,000 70,654,000
Deferred income taxes 5,355,000 4,981,000
Total liabilities 142,696,000 136,235,000
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;3,350,116 and 3,346,588 issued; 2,351,124 and 2,347,596 outstanding, respectively 33,000 33,000
Additional paid-in capital 9,597,000 9,417,000
Retained earnings 11,203,000 10,614,000
Treasury stock, at cost, 998,992 shares (11,757,000) (11,757,000)
Total InterGroup shareholders' equity 9,076,000 8,307,000
Noncontrolling interest (3,628,000) (4,721,000)
Total shareholders' equity 5,448,000 3,586,000
Total liabilities and shareholders' equity $ 148,144,000 $ 139,821,000