CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2018	Jun. 30, 2018
ASSETS
Investment in hotel, net	$ 40,600,000	$ 40,961,000
Investment in real estate, net	52,981,000	53,369,000
Investment in marketable securities	14,005,000	13,841,000
Other investments, net	733,000	813,000
Cash and cash equivalents	10,001,000	8,053,000
Restricted cash	10,376,000	9,458,000
Other assets, net	4,740,000	5,185,000
Total assets	133,436,000	131,680,000
Liabilities:
Accounts payable and other liabilities	3,694,000	3,299,000
Accounts payable and other liabilities - Hotel	9,399,000	9,946,000
Due to securities broker	2,927,000	1,887,000
Obligations for securities sold	1,664,000	1,935,000
Related party and other notes payable	5,643,000	5,735,000
Capital leases	1,299,000	1,355,000
Line of credit payable	2,985,000	0
Mortgage notes payable - Hotel	114,203,000	114,372,000
Mortgage notes payable - real estate	59,674,000	62,873,000
Deferred tax liability	955,000	245,000
Total liabilities	202,443,000	201,647,000
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 and 3,395,616 issued; 2,328,547 and 2,334,197 outstanding, respectively	33,000	33,000
Additional paid-in capital	10,552,000	10,522,000
Accumulated deficit	(40,587,000)	(41,217,000)
Treasury stock, at cost, 1,067,069 and 1,061,419 shares, respectively	(13,466,000)	(13,268,000)
Total InterGroup shareholders' deficit	(43,468,000)	(43,930,000)
Noncontrolling interest	(25,539,000)	(26,037,000)
Total shareholders' deficit	(69,007,000)	(69,967,000)
Total liabilities and shareholders' equity	$ 133,436,000	$ 131,680,000