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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2020
Jun. 30, 2019
ASSETS    
Investment in hotel, net $ 35,847,000 $ 36,336,000
Investment in real estate, net 4,786,000 4,866,000
Investment in marketable securities 526,000 2,679,000
Other investments, net 230,000 351,000
Cash and cash equivalents 5,962,000 9,800,000
Restricted cash 11,550,000 11,027,000
Accounts receivable - hotel, net 183,000 848,000
Other assets, net 1,629,000 1,643,000
Deferred tax assets 6,647,000 6,402,000
Total assets 67,360,000 73,952,000
Liabilities:    
Accounts payable and other liabilities - Justice 8,116,000 11,298,000
Accounts payable and other liabilities 502,000 362,000
Accounts payable to related party 5,262,000 5,105,000
Due to securities broker 396,000
Obligations for securities sold 625,000
Related party and other notes payable 7,796,000 8,221,000
Finance leases 1,206,000 1,486,000
Mortgage notes payable - real estate 3,308,000 3,315,000
Mortgage notes payable - hotel, net 111,729,000 113,087,000
Total liabilities 137,919,000 143,895,000
Shareholders' deficit:    
Common stock - par value $.10 per share; Authorized - 2,000,000; Issued 1,437,138 and 1,339,638; outstanding 1,339,310 and 1,241,810 as of March 31, 2020 and June 30, 2019, respectively 144,000 134,000
Additional paid-in capital 7,895,000 8,808,000
Accumulated deficit (52,959,000) (54,183,000)
Treasury stock, at cost, 97,828 shares (951,000) (951,000)
Total Santa Fe shareholders' deficit (45,871,000) (46,192,000)
Noncontrolling interest (24,688,000) (23,751,000)
Total shareholders' deficit (70,559,000) (69,943,000)
Total liabilities and shareholders' deficit $ 67,360,000 $ 73,952,000