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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Revenues:    
Hotel $ 15,138,000 $ 14,830,000
Real estate 3,582,000 4,197,000
Total revenues 18,720,000 19,027,000
Costs and operating expenses:    
Hotel operating expenses (11,193,000) (11,838,000)
Real estate operating expenses (1,736,000) (2,140,000)
Depreciation and amortization expense (1,236,000) (1,226,000)
General and administrative expense (809,000) (781,000)
Total costs and operating expenses (14,974,000) (15,985,000)
Income from operations 3,746,000 3,042,000
Other income (expense):    
Interest expense - mortgages (2,464,000) (2,658,000)
Disposal of other assets (30,000) 0
Net gain (loss) on marketable securities 380,000 (1,490,000)
Net unrealized loss on other investments (74,000) (42,000)
Dividend and interest income 13,000 14,000
Trading and margin interest expense (240,000) (469,000)
Other real estate income 0 458,000
Other expense, net (2,415,000) (4,187,000)
Income (loss) before income taxes 1,331,000 (1,145,000)
Income tax (expense) benefit (618,000) 241,000
Net income (loss) 713,000 (904,000)
Less: Net (income) loss attributable to the noncontrolling interest (244,000) 141,000
Net income (loss) attributable to InterGroup $ 469,000 $ (763,000)
Net income (loss) per share    
Basic (in dollars per share) $ 0.30 $ (0.38)
Diluted (in dollars per share) 0.29 (0.38)
Net income (loss) per share attributable to InterGroup    
Basic (in dollars per share) 0.20 (0.32)
Diluted (in dollars per share) $ 0.19 $ (0.32)
Weighted average number of basic common shares outstanding (in shares) 2,387,296 2,386,146
Weighted average number of diluted common shares outstanding (in shares) 2,485,584 2,386,146