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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Revenues:        
Hotel $ 14,344,000 $ 13,495,000 $ 41,968,000 $ 40,937,000
Real estate 3,628,000 3,713,000 10,930,000 10,967,000
Total revenues 17,972,000 17,208,000 52,898,000 51,904,000
Costs and operating expenses:        
Hotel operating expenses (10,573,000) (10,333,000) (31,905,000) (30,200,000)
Real estate operating expenses (1,843,000) (1,731,000) (5,840,000) (5,292,000)
Depreciation and amortization expenses (1,260,000) (1,255,000) (3,801,000) (3,893,000)
General and administrative expenses (828,000) (752,000) (2,389,000) (2,082,000)
Total costs and operating expenses (14,504,000) (14,071,000) (43,935,000) (41,467,000)
Income from operations 3,468,000 3,137,000 8,963,000 10,437,000
Other income (expense):        
Interest expense - mortgages (2,360,000) (2,470,000) (7,343,000) (7,334,000)
Net loss on marketable securities (108,000) (390,000) (2,308,000) (2,526,000)
Unrealized loss on other investments (42,000) 0 (42,000) 0
Impairment loss on other investments 0 (121,000) (200,000) (165,000)
Dividend and interest income 92,000 125,000 223,000 235,000
Trading and margin interest expense (260,000) (292,000) (886,000) (845,000)
Total other expense, net (2,678,000) (3,148,000) (10,556,000) (10,635,000)
Income (loss) before income taxes 790,000 (11,000) (1,593,000) (198,000)
Income tax expense (11,000) (159,000) (430,000) (386,000)
Net income (loss) 779,000 (170,000) (2,023,000) (584,000)
Less: Net (income) loss attributable to the noncontrolling interest (251,000) 23,000 934,000 (88,000)
Net income (loss) attributable to InterGroup $ 528,000 $ (147,000) $ (1,089,000) $ (672,000)
Net income (loss) per share        
Basic $ 0.33 $ (0.07)    
Diluted 0.29 (0.07)    
Basic and diluted     $ (0.86) $ (0.25)
Net income (loss) per share attributable to InterGroup        
Basic 0.22 (0.06)    
Diluted $ 0.20 $ (0.06)    
Basic and diluted     $ (0.46) $ (0.28)
Weighted average number of basic common shares outstanding 2,353,073 2,364,395    
Weighted average number of diluted common shares outstanding 2,671,073 2,364,395    
Weighted average number of basic and diluted common shares outstanding     2,357,289 2,363,292