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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Revenues:        
Total revenues $ 13,872,000 $ 10,214,000 $ 30,260,000 $ 21,135,000
Costs and operating expenses:        
Hotel operating expenses (8,726,000) (6,479,000) (18,032,000) (12,812,000)
Real estate operating expenses (2,672,000) (2,276,000) (4,863,000) (4,350,000)
Depreciation and amortization expenses (1,302,000) (1,135,000) (2,631,000) (2,283,000)
General and administrative expenses (975,000) (576,000) (1,674,000) (1,386,000)
Total costs and operating expenses (13,675,000) (10,466,000) (27,200,000) (20,831,000)
Income from operations 197,000 (252,000) 3,060,000 304,000
Other (expense) income:        
Interest expense - mortgages (2,160,000) (2,282,000) (4,382,000) (4,524,000)
Net gain (loss) on marketable securities 1,384,000 (120,000) 574,000 (1,938,000)
Net loss on marketable securities - Comstock (2,231,000) (2,581,000)
Gain on extinguishment of debt 1,665,000 1,665,000
Gain on insurance recovery 2,692,000 2,692,000
Impairment loss on other investments (41,000) (41,000)
Dividend and interest income 122,000 462,000 297,000 649,000
Trading and margin interest expense (444,000) (360,000) (709,000) (714,000)
Total other expense, net 1,594,000 (2,907,000) (1,528,000) (7,484,000)
Income (loss) before income taxes 1,791,000 (3,159,000) 1,532,000 (7,180,000)
Income tax (expense) benefit (224,000) 916,000 (166,000) 2,031,000
Net income (loss) 1,567,000 (2,243,000) 1,366,000 (5,149,000)
Less: Net loss attributable to the noncontrolling interest 323,000 240,000 325,000 985,000
Net income (loss) attributable to The InterGroup Corporation $ 1,890,000 $ (2,003,000) $ 1,691,000 $ (4,164,000)
Net income (loss) per share attributable to The InterGroup Corporation        
Basic $ 0.85 $ (0.91) $ 0.76 $ (1.88)
Diluted $ 0.77 $ (0.91)    
Weighted average number of basic common shares outstanding 2,215,586 2,204,137 2,224,884 2,213,520
Weighted average number of diluted common shares outstanding 2,466,781 2,541,732 2,476,079 2,551,115
Hotel [Member]        
Revenues:        
Total revenues $ 9,892,000 $ 6,348,000 $ 22,202,000 $ 13,153,000
Real Estate [Member]        
Revenues:        
Total revenues $ 3,980,000 $ 3,866,000 $ 8,058,000 $ 7,982,000