v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Revenues:        
Total revenues $ 20,372,000 $ 16,824,000 $ 55,586,000 $ 48,171,000
Costs and operating expenses:        
Hotel operating expenses (11,374,000) (9,685,000) (32,282,000) (27,532,000)
Real estate operating expenses (2,355,000) (2,431,000) (7,112,000) (7,096,000)
Depreciation and amortization expenses (1,708,000) (1,651,000) (5,064,000) (4,967,000)
General and administrative expenses (675,000) (707,000) (2,121,000) (2,244,000)
Total costs and operating expenses (16,112,000) (14,474,000) (46,579,000) (41,839,000)
Income from operations 4,260,000 2,350,000 9,007,000 6,332,000
Other (expense) income:        
Interest expense - mortgages (3,193,000) (3,152,000) (9,607,000) (10,196,000)
Net unrealized gain (loss) on marketable securities (47,000) (1,023,000) 29,000 (1,236,000)
Net realized gain (loss) on marketable securities (2,000) (74,000) 19,000 (330,000)
Gain on extinguishment of debt 1,416,000 1,416,000
Gain from insurance claims 124,000 124,000
Gain from sale of real estate     3,508,000
Dividend and interest income 12,000 35,000 16,000 156,000
Trading and margin interest expense (305,000) (317,000) (905,000) (978,000)
Total other expense, net (3,411,000) (3,115,000) (6,816,000) (11,168,000)
Income (loss) before income taxes 849,000 (765,000) 2,191,000 (4,836,000)
Income tax expense (254,000) 15,000 (1,793,000) (463,000)
Net income (loss) 595,000 (750,000) 398,000 (5,299,000)
Net loss attributable to the noncontrolling interest (138,000) 172,000 1,039,000 1,598,000
Net income (loss) attributable to The InterGroup Corporation $ 457,000 $ (578,000) $ 1,437,000 $ (3,701,000)
Net income (loss) per share attributable to The InterGroup Corporation        
Basic $ 0.21 $ (0.27) $ 0.67 $ (1.71)
Diluted $ 0.21 $ (0.27) $ 0.67 $ (1.71)
Weighted average number of basic common shares outstanding 2,148,812 2,154,597 2,149,594 2,164,829
Weighted average number of diluted common shares outstanding 2,148,812 2,154,597 2,149,594 2,164,829
Hotel [Member]        
Revenues:        
Total revenues $ 16,497,000 $ 12,210,000 $ 41,576,000 $ 33,995,000
Real Estate [Member]        
Revenues:        
Total revenues $ 3,875,000 $ 4,614,000 $ 14,010,000 $ 14,176,000