CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Jun. 30, 2017
ASSETS
Investment in Hotel, net	$ 41,437,000	$ 42,092,000
Investment in real estate, net	54,681,000	54,984,000
Investment in marketable securities	14,499,000	17,177,000
Other investments, net	1,211,000	1,211,000
Cash and cash equivalents	2,813,000	2,871,000
Restricted cash	7,851,000	7,402,000
Other assets, net	4,492,000	3,365,000
Deferred income taxes	4,033,000	4,107,000
Total assets	131,017,000	133,209,000
Liabilities:
Accounts payable and other liabilities	3,061,000	2,947,000
Accounts payable and other liabilities - Hotel	13,121,000	12,833,000
Due to securities broker	1,627,000	3,012,000
Obligations for securities sold	3,458,000	3,710,000
Related party and other notes payable	6,020,000	6,112,000
Mortgage notes payable - Hotel	115,329,000	115,615,000
Mortgage notes payable - real estate	63,952,000	64,298,000
Total liabilities	206,568,000	208,527,000
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; 2,359,724 outstanding	33,000	33,000
Additional paid-in capital	10,408,000	10,346,000
Accumulated deficit	(45,710,000)	(45,298,000)
Treasury stock, at cost, 1,035,892 shares	(12,626,000)	(12,626,000)
Total InterGroup shareholders' deficit	(47,895,000)	(47,545,000)
Noncontrolling interest	(27,656,000)	(27,773,000)
Total shareholders' deficit	(75,551,000)	(75,318,000)
Total liabilities and shareholders' equity	$ 131,017,000	$ 133,209,000