XML 18 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS ) (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Net Loss Attributable to U.S. Global Investors, Inc. $ (2,212) $ (842) $ (3,080) $ (970)
Other Comprehensive Income (Loss), Net of Tax:        
Unrealized gains (losses) on available-for-sale securities arising during period 470 (618) 357 (849)
Less: reclassification adjustment for gains/losses included in net income 199 (57) (272) (252)
Net change from available-for-sale investments, net of tax 669 (675) 85 (1,101)
Foreign currency translation adjustment (49) (70) (174) (149)
Other Comprehensive Income (Loss) 620 (745) (89) (1,250)
Comprehensive Loss (1,592) (1,587) (3,169) (2,220)
Less: Comprehensive Income Attributable to Non-Controlling Interest (17) (25) (61) (52)
Comprehensive Loss Attributable to U.S. Global Investors, Inc. $ (1,575) $ (1,562) $ (3,108) $ (2,168)