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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Revenues:        
Total revenues $ 10,458,000 $ 6,367,000 $ 31,593,000 $ 19,939,000
Costs and operating expenses:        
Hotel operating expenses (6,544,000) (3,990,000) (19,356,000) (14,156,000)
Real estate operating expenses (2,270,000) (2,043,000) (6,620,000) (6,031,000)
Depreciation and amortization expenses (1,185,000) (1,127,000) (3,468,000) (3,499,000)
General and administrative expenses (580,000) (605,000) (1,966,000) (2,531,000)
Total costs and operating expenses (10,579,000) (7,765,000) (31,410,000) (26,217,000)
Income (loss) from operations (121,000) (1,398,000) 183,000 (6,278,000)
Other (expense) income:        
Interest expense - mortgages (2,188,000) (2,180,000) (6,712,000) (6,736,000)
Net (loss) gain on marketable securities 906,000 768,000 (1,032,000) 4,016,000
Gain on sale of real estate     12,043,000
Net (loss) gain on marketable securities - Comstock 4,870,000 (2,581,000) 4,921,000
Gain on extinguishment of debt 453,000 1,665,000 453,000
Impairment loss on other investments (30,000) (41,000) (119,000)
Dividend and interest income 158,000 158,000 807,000 363,000
Trading and margin interest expense (339,000) (362,000) (1,053,000) (918,000)
Total other (expense) income, net (1,463,000) 3,677,000 (8,947,000) 14,023,000
(Loss) income before income taxes (1,584,000) 2,279,000 (8,764,000) 7,745,000
Income tax benefit (expense) 711,000 (880,000) 2,742,000 (2,590,000)
Net (loss) income (873,000) 1,399,000 (6,022,000) 5,155,000
Less: Net loss attributable to the noncontrolling interest 407,000 (289,000) 1,392,000 440,000
Net (loss) income attributable to InterGroup Corporation $ (466,000) $ 1,110,000 $ (4,630,000) $ 5,595,000
Net (loss) income per share        
Basic $ (0.39) $ 0.62 $ (2.71) $ 2.26
Diluted 0.54 1.97
Net loss (income) per share attributable to InterGroup Corporation        
Basic (0.21) 0.49 (2.09) 2.46
Diluted $ 0.43 $ 2.14
Weighted average number of basic common shares outstanding 2,230,872 2,267,115 2,219,220 2,276,220
Weighted average number of diluted common shares outstanding 2,604,710 2,613,815
Hotel [Member]        
Revenues:        
Total revenues $ 6,632,000 $ 2,902,000 $ 19,785,000 $ 9,436,000
Real Estate [Member]        
Revenues:        
Total revenues $ 3,826,000 $ 3,465,000 $ 11,808,000 $ 10,503,000