CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Jun. 30, 2016
ASSETS
Investment in Hotel, net	$ 44,338,000	$ 44,821,000
Investment in real estate, net	56,285,000	56,356,000
Investment in marketable securities	19,310,000	14,282,000
Other investments, net	1,009,000	1,029,000
Cash and cash equivalents	4,057,000	5,404,000
Restricted cash - mortgage impounds	3,968,000	3,221,000
Other assets, net	5,683,000	6,172,000
Deferred income taxes	2,933,000	3,985,000
Total assets	137,583,000	135,270,000
Liabilities:
Accounts payable and other liabilities	3,714,000	3,717,000
Accounts payable and other liabilities - Hotel	12,597,000	14,783,000
Due to securities broker	3,037,000	1,493,000
Obligations for securities sold	1,107,000	163,000
Other notes payable	6,476,000	6,996,000
Mortgage notes payable - Hotel, net	116,188,000	116,160,000
Mortgage notes payable - real estate	66,044,000	65,205,000
Total liabilities	209,163,000	208,517,000
Commitments and contingencies
Shareholders' deficit:
Preferred stock, $.01 par value, 100,000 shares authorized; none issued]	0	0
Common stock, $.01 par value, 4,000,000 shares authorized; 3,395,616 issued; 2,381,726 outstanding	33,000	33,000
Additional paid-in capital	10,435,000	10,363,000
Accumulated deficit	(42,454,000)	(43,645,000)
Treasury stock, at cost, 1,013,890 shares	(12,082,000)	(12,082,000)
Total InterGroup shareholders' deficit	(44,068,000)	(45,331,000)
Noncontrolling interest	(27,512,000)	(27,916,000)
Total shareholders' deficit	(71,580,000)	(73,247,000)
Total liabilities and shareholders' equity	$ 137,583,000	$ 135,270,000