CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2016	Jun. 30, 2016
ASSETS
Investment in Hotel, net	$ 43,559,000	$ 44,821,000
Investment in real estate, net	55,856,000	56,356,000
Investment in marketable securities	17,044,000	14,282,000
Other investments, net	985,000	1,029,000
Cash and cash equivalents	3,771,000	5,404,000
Restricted cash - mortgage impounds	4,183,000	3,221,000
Other assets, net	3,636,000	6,172,000
Deferred income taxes	3,758,000	3,985,000
Total assets	132,792,000	135,270,000
Liabilities:
Accounts payable and other liabilities	4,419,000	3,717,000
Accounts payable and other liabilities - Hotel	10,675,000	14,783,000
Due to securities broker	4,023,000	1,493,000
Obligations for securities sold	1,030,000	163,000
Other notes payable	4,670,000	6,996,000
Mortgage notes payable - Hotel	116,216,000	116,160,000
Mortgage notes payable - real estate	65,662,000	65,205,000
Total liabilities	206,695,000	208,517,000
Commitments and contingencies and subsequent event
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 issued; 2,367,126 and 2,381,726 outstanding	33,000	33,000
Additional paid-in capital	10,429,000	10,363,000
Accumulated deficit	(44,170,000)	(43,645,000)
Treasury stock, at cost, 1,028,490 and 1,013,890 shares	(12,434,000)	(12,082,000)
Total InterGroup shareholders' deficit	(46,142,000)	(45,331,000)
Noncontrolling interest	(27,761,000)	(27,916,000)
Total shareholders' deficit	(73,903,000)	(73,247,000)
Total liabilities and shareholders' equity	$ 132,792,000	$ 135,270,000