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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Jun. 30, 2013
ASSETS    
Investment in hotel, net $ 41,897,000 $ 41,728,000
Investment in real estate, net 63,697,000 65,262,000
Investment in marketable securities 11,420,000 12,624,000
Other investments, net 15,837,000 15,280,000
Cash and cash equivalents 4,705,000 1,453,000
Restricted cash - redemption 16,163,000 0
Restricted cash 3,982,000 2,448,000
Other assets, net 7,759,000 5,891,000
Total assets 165,460,000 144,686,000
Liabilities:    
Accounts payable and other liabilities 4,083,000 3,666,000
Accounts payable and other liabilities - hotel 15,161,000 8,804,000
Redemption payable 16,163,000 0
Due to securities broker 2,925,000 2,762,000
Obligations for securities sold 175,000 2,565,000
Other notes payable 282,000 1,595,000
Mortgage notes payable - hotel 117,000,000 43,413,000
Mortgage notes payable - real estate 75,360,000 73,512,000
Deferred income taxes 943,000 4,617,000
Total liabilities 232,092,000 140,934,000
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; 3,383,364 and 3,363,361 issued; 2,381,638 and 2,361,835 outstanding, respectively 33,000 33,000
Additional paid-in capital 10,092,000 9,714,000
Retained earnings (Accumulated deficit) (39,401,000) 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 (41,094,000) 7,833,000
Noncontrolling interest (25,538,000) (4,081,000)
Total shareholders' (deficit) equity (66,632,000) 3,752,000
Total liabilities and shareholders' equity $ 165,460,000 $ 144,686,000