XML 88 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 3) - USD ($)
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Line Items]    
Federal $ 35,246,000 $ 35,246,000
State $ 27,112,000 27,112,000
Intergroup [Member]    
Income Tax Disclosure [Line Items]    
Federal   0
State   1,478,000
Santa Fe [Member]    
Income Tax Disclosure [Line Items]    
Federal   8,180,000
State   2,951,000
Portsmouth [Member]    
Income Tax Disclosure [Line Items]    
Federal   27,066,000
State   $ 22,683,000