CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2015	Jun. 30, 2015
ASSETS
Investment in Hotel, net	$ 37,920,000	$ 36,567,000
Investment in real estate	973,000	973,000
Investment in marketable securities	4,011,000	1,301,000
Other investments, net	471,000	5,003,000
Cash and cash equivalents	3,321,000	1,077,000
Restricted cash - mortgage impounds	685,000	587,000
Accounts receivable - Hotel, net	1,129,000	6,791,000
Other assets, net	3,821,000	3,399,000
Deferred tax asset	9,133,000	8,351,000
Total assets	61,464,000	64,049,000
Liabilities:
Accounts payable and other liabilities	13,479,000	14,622,000
Related party and other notes payable	8,893,000	9,155,000
Mortgage notes payable - Hotel	117,000,000	117,000,000
Total liabilities	$ 139,372,000	$ 140,777,000
Commitments and contingencies
Shareholders' deficit:
Common stock, no par value: Authorized shares - 750,000; 734,183 shares issued and outstanding shares	$ 2,092,000	$ 2,092,000
Accumulated deficit	(73,706,000)	(72,523,000)
Total Portsmouth shareholders' deficit	(71,614,000)	(70,431,000)
Noncontrolling interest	(6,294,000)	(6,297,000)
Total shareholders' deficit	(77,908,000)	(76,728,000)
Total liabilities and shareholders' deficit	$ 61,464,000	$ 64,049,000