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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Revenues:        
Total revenues $ 16,824,000 $ 14,883,000 $ 48,171,000 $ 44,714,000
Costs and operating expenses:        
Hotel operating expenses (9,685,000) (9,239,000) (27,532,000) (27,925,000)
Real estate operating expenses (2,431,000) (2,612,000) (7,096,000) (7,774,000)
Depreciation and amortization expenses (1,651,000) (1,607,000) (4,967,000) (4,691,000)
General and administrative expenses (707,000) (716,000) (2,244,000) (3,365,000)
Total costs and operating expenses (14,474,000) (14,174,000) (41,839,000) (43,755,000)
Income from operations 2,350,000 709,000 6,332,000 959,000
Other (expense) income:        
Interest expense - mortgages (3,152,000) (3,234,000) (10,196,000) (7,695,000)
Net unrealized loss on marketable securities (1,023,000) (820,000) (1,236,000) (1,210,000)
Net realized (loss) gain on marketable securities (74,000) 9,000 (330,000) 1,374,000
Gain (loss) on extinguishment of debt 1,416,000 (453,000) 1,416,000 (453,000)
Dividend and interest income 35,000 63,000 156,000 333,000
Trading and margin interest expense (317,000) (430,000) (978,000) (1,133,000)
Total other expense, net (3,115,000) (4,865,000) (11,168,000) (8,784,000)
Loss before income taxes (765,000) (4,156,000) (4,836,000) (7,825,000)
Income tax (expense) benefit 15,000 295,000 (463,000) 191,000
Net loss (750,000) (3,861,000) (5,299,000) (7,634,000)
Less: Net loss attributable to the noncontrolling interest 172,000 697,000 1,598,000 1,697,000
Net loss attributable to The InterGroup Corporation $ (578,000) $ (3,164,000) $ (3,701,000) $ (5,937,000)
Net loss per share attributable to The InterGroup Corporation        
Basic $ (0.27) $ (1.44) $ (1.71) $ (2.70)
Diluted $ (0.27) $ (1.44) $ (1.71) $ (2.70)
Weighted average number of basic common shares outstanding 2,154,597 2,192,862 2,164,829 2,200,515
Weighted average number of diluted common shares outstanding 2,154,597 2,192,862 2,164,829 2,200,515
Hotel [Member]        
Revenues:        
Total revenues $ 12,210,000 $ 10,758,000 $ 33,995,000 $ 32,076,000
Real Estate [Member]        
Revenues:        
Total revenues $ 4,614,000 $ 4,125,000 $ 14,176,000 $ 12,638,000