CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Jun. 30, 2015
ASSETS
Investment in Hotel, net	$ 44,821,000	$ 43,840,000
Investment in real estate, net	56,356,000	55,768,000
Investment in marketable securities	14,282,000	5,827,000
Other investments, net	1,029,000	15,082,000
Cash and cash equivalents	5,404,000	8,529,000
Restricted cash	3,221,000	2,868,000
Other assets, net	7,012,000	11,505,000
Deferred tax asset	3,985,000	0
Total assets	136,110,000	143,419,000
Liabilities:
Accounts payable and other liabilities	3,717,000	5,268,000
Accounts payable and other liabilities - Hotel	14,783,000	13,615,000
Due to securities broker	1,493,000	345,000
Obligations for securities sold	163,000	22,000
Related party and other notes payable	6,996,000	4,905,000
Mortgage notes payable - Hotel	117,000,000	117,000,000
Mortgage notes payable - real estate	65,205,000	66,233,000
Deferred tax liability	0	3,000
Total liabilities	209,357,000	207,391,000
Commitments and contingencies
Shareholders' deficit:
Preferred stock, $.01 par value, 100,000 shares authorized; none issued	0	0
Common stock, $.01 par value, 4,000,000 shares authorized; 3,395,616 and 3,391,096 issued; 2,381,726 and 2,386,029 outstanding, respectively	33,000	33,000
Additional paid-in capital	10,363,000	10,494,000
Accumulated deficit	(43,645,000)	(36,459,000)
Treasury stock, at cost, 1,013,890 and 1,005,067 shares	(12,082,000)	(11,878,000)
Total InterGroup shareholders' deficit	(45,331,000)	(37,810,000)
Noncontrolling interest	(27,916,000)	(26,162,000)
Total shareholders' deficit	(73,247,000)	(63,972,000)
Total liabilities and shareholders' deficit	$ 136,110,000	$ 143,419,000