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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Revenues:        
Total revenues $ 3,121,000 $ 14,980,000 $ 6,598,000 $ 30,488,000
Costs and operating expenses:        
Depreciation and amortization expense (558,000) (613,000) (1,132,000) (1,209,000)
General and administrative expense (258,000) (286,000) (1,196,000) (610,000)
Total costs and operating expenses (5,954,000) (12,677,000) (12,534,000) (24,979,000)
(Loss) income from operations (2,833,000) 2,303,000 (5,936,000) 5,509,000
Other income (expense):        
Interest expense - mortgage (1,701,000) (1,716,000) (3,419,000) (3,534,000)
Interest expense - related party (91,000) (128,000) (181,000) (258,000)
Gain from sale of real estate 901,000 12,944,000
Net gain (loss) on marketable securities 95,000 (31,000) 121,000 (97,000)
Net loss on marketable securities - Comstock (36,000) (48,000) 34,000 (273,000)
Impairment loss on other investments (26,000) (64,000)
Dividend and interest income 46,000 27,000 106,000
Trading and margin interest expense (40,000) (64,000) (87,000) (137,000)
Total other expense, net (898,000) (1,941,000) 9,375,000 (4,193,000)
(Loss) income before income taxes (3,731,000) 362,000 3,439,000 1,316,000
Income tax benefit (expense) 1,210,000 (95,000) (872,000) (338,000)
Net (loss) income (2,521,000) 267,000 2,567,000 978,000
Less: Net loss (income) attributable to the noncontrolling interest 1,190,000 (152,000) 2,310,000 (502,000)
Net (loss) income attributable to Santa Fe $ (1,331,000) $ 115,000 $ 4,877,000 $ 476,000
Basic and diluted net (loss) income per share attributable to Santa Fe $ (0.99) $ 0.09 $ 3.64 $ 0.38
Weighted average number of common shares outstanding - basic and diluted 1,339,310 1,241,810 1,339,310 1,241,810
Hotel [Member]        
Revenues:        
Total revenues $ 3,109,000 $ 14,901,000 $ 6,534,000 $ 30,330,000
Costs and operating expenses:        
Total costs and operating expenses (5,133,000) (11,730,000) (10,166,000) (23,078,000)
Real Estate [Member]        
Revenues:        
Total revenues 12,000 79,000 64,000 158,000
Costs and operating expenses:        
Total costs and operating expenses $ (5,000) $ (48,000) $ (40,000) $ (82,000)