CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2018	Jun. 30, 2017
ASSETS
Investment in Hotel, net	$ 40,961,000	$ 42,092,000
Investment in real estate, net	53,369,000	54,984,000
Investment in marketable securities	13,841,000	17,177,000
Other investments, net	813,000	1,211,000
Cash and cash equivalents	8,053,000	2,871,000
Restricted cash	9,458,000	7,402,000
Other assets, net	5,185,000	3,365,000
Deferred tax asset	0	4,107,000
Total assets	131,680,000	133,209,000
Liabilities:
Accounts payable and other liabilities	3,299,000	2,947,000
Accounts payable and other liabilities - Hotel	9,946,000	12,833,000
Due to securities broker	1,887,000	3,012,000
Obligations for securities sold	1,935,000	3,710,000
Related party and other notes payable	5,735,000	6,112,000
Capital leases	1,355,000	0
Mortgage notes payable - Hotel	114,372,000	115,615,000
Mortgage notes payable - real estate	62,873,000	64,298,000
Deferred tax liability	245,000	0
Total liabilities	201,647,000	208,527,000
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; 2,334,197 and 2,359,724 outstanding as of June 30, 2018 and 2017	33,000	33,000
Additional paid-in capital	10,522,000	10,346,000
Accumulated deficit	(41,217,000)	(45,298,000)
Treasury stock, at cost, 1,061,419 and 1,035,892 shares as of June 30, 2018 and 2017	(13,268,000)	(12,626,000)
Total Intergroup shareholders' deficit	(43,930,000)	(47,545,000)
Noncontrolling interest	(26,037,000)	(27,773,000)
Total shareholders' deficit	(69,967,000)	(75,318,000)
Total liabilities and shareholders' deficit	$ 131,680,000	$ 133,209,000