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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2014
Jun. 30, 2013
ASSETS    
Investment in hotel, net $ 40,956,000 $ 41,728,000
Investment in real estate, net 64,135,000 65,262,000
Investment in marketable securities 10,623,000 12,624,000
Other investments, net 15,710,000 15,280,000
Cash and cash equivalents 1,545,000 1,453,000
Restricted cash - redemption 17,104,000 0
Restricted cash - mortgage impounds 3,588,000 2,448,000
Other assets, net 8,412,000 5,891,000
Total assets 162,073,000 144,686,000
Liabilities:    
Accounts payable and other liabilities 2,944,000 3,666,000
Accounts payable and other liabilities - hotel 15,390,000 8,804,000
Redemption payble 17,104,000 0
Due to securities broker 2,415,000 2,762,000
Obligations for securities sold 0 2,565,000
Other notes payable - hotel 531,000 1,595,000
Mortgage notes and subordinated debt - hotel 117,000,000 43,413,000
Mortgage notes payable - real estate 72,416,000 73,512,000
Deferred income taxes 2,423,000 4,617,000
Total liabilities 230,223,000 140,934,000
Commitments and contingencies      
Shareholders' (deficit) equity:    
Preferred stock, $.01 par value, 100,000 shares authorized; none issued 0 0
Common stock, $.01 par value, 4,000,000 shares authorized; 3,371,653 and 3,363,361 issued; 2,369,927 and 2,361,835 outstanding, respectively 33,000 33,000
Additional paid-in capital 9,034,000 9,714,000
Retained earnings (accumulated deficit) (39,325,000) 9,899,000
Treasury stock, at cost, 1,001,726 and 1,001,526 shares (11,818,000) (11,813,000)
Total InterGroup shareholders' (deficit) equity (42,076,000) 7,833,000
Noncontrolling interest (26,074,000) (4,081,000)
Total shareholders' (deficit) equity (68,150,000) 3,752,000
Total liabilities and shareholders' (deficit) equity $ 162,073,000 $ 144,686,000