CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2017	Jun. 30, 2016
ASSETS
Investment in Hotel, net	$ 42,092,000	$ 44,821,000
Investment in real estate, net	54,984,000	56,356,000
Investment in marketable securities	17,177,000	14,282,000
Other investments, net	1,211,000	1,029,000
Cash and cash equivalents	2,871,000	5,404,000
Restricted cash	7,402,000	3,221,000
Other assets, net	3,365,000	5,639,000
Deferred tax asset	4,107,000	3,985,000
Total assets	133,209,000	134,737,000
Liabilities:
Accounts payable and other liabilities	2,947,000	3,717,000
Accounts payable and other liabilities - Hotel	12,833,000	14,783,000
Due to securities broker	3,012,000	1,493,000
Obligations for securities sold	3,710,000	163,000
Related party and other notes payable	6,112,000	6,996,000
Mortgage notes payable - Hotel	115,615,000	116,160,000
Mortgage notes payable - real estate	64,298,000	64,672,000
Total liabilities	208,527,000	207,984,000
Commitments and contingencies - Note 18
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 3,395,616 issued; 2,359,724 and 2,381,726 outstanding, respectively	33,000	33,000
Additional paid-in capital	10,346,000	10,363,000
Accumulated deficit	(45,298,000)	(43,645,000)
Treasury stock, at cost, 1,035,892 and 1,013,890 shares	(12,626,000)	(12,082,000)
Total InterGroup shareholders' deficit	(47,545,000)	(45,331,000)
Noncontrolling interest	(27,773,000)	(27,916,000)
Total shareholders' deficit	(75,318,000)	(73,247,000)
Total liabilities and shareholders' deficit	$ 133,209,000	$ 134,737,000