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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Revenues:        
Hotel $ 10,475,000 $ 10,154,000 $ 33,581,000 $ 31,675,000
Real estate 135,000 146,000 417,000 430,000
Total revenues 10,610,000 10,300,000 33,998,000 32,105,000
Costs and operating expenses:        
Hotel operating expenses (9,563,000) (8,572,000) (28,125,000) (24,513,000)
Real estate operating expenses (66,000) (50,000) (189,000) (156,000)
Depreciation and amortization expense (601,000) (585,000) (1,806,000) (1,710,000)
General and administrative expense (254,000) (253,000) (754,000) (687,000)
Total costs and operating expenses (10,484,000) (9,460,000) (30,874,000) (27,066,000)
Income from operations 126,000 840,000 3,124,000 5,039,000
Other income (expense):        
Interest expense (673,000) (704,000) (2,054,000) (2,146,000)
Net income on marketable securities 17,000 655,000 (332,000) (1,575,000)
Net unrealized loss on other investments 0 (17,000) (169,000) (284,000)
Impairment loss on other investments 0 (40,000) 0 (427,000)
Dividend and interest income 6,000 20,000 276,000 327,000
Trading and margin interest expense (122,000) (137,000) (351,000) (373,000)
Other expense, net (772,000) (223,000) (2,630,000) (4,478,000)
Income (loss) before income taxes (646,000) 617,000 494,000 561,000
Income tax benefit (expense) 141,000 (126,000) (18,000) 49,000
Net (loss) income (505,000) 491,000 476,000 610,000
Less: Net loss (income) attributable to the noncontrolling interest 246,000 (221,000) (843,000) (1,697,000)
Net (loss) income attributable to Santa Fe $ (259,000) $ 270,000 $ (367,000) $ (1,087,000)
Basic and diluted net (loss) income per share attributable to Santa Fe (in dollars per share) $ (0.21) $ 0.22 $ (0.30) $ (0.88)
Weighted average number of common shares outstanding - basic and diluted (in shares) 1,241,810 1,241,810 1,241,810 1,241,810