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10-Q Filing

INTERGROUP CORP CIK: 69422 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001144204-15-061546
Period End Date 20150930
Filing Date 20151029
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance intg-20150930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100,000.00 shares Point-in-time
Investment in Hotel, net RealEstateInvestmentPropertyNet $43.84M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100,000.00 shares Point-in-time
Investment in Hotel, net RealEstateInvestmentPropertyNet $44.29M USD Point-in-time
Investment in real estate, net RealEstateInvestments $55.77M USD Point-in-time
Investment in real estate, net RealEstateInvestments $57.54M USD Point-in-time
Preferred stock , shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock , shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Investment in marketable securities TradingSecurities $5.83M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment in marketable securities TradingSecurities $17.73M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 4.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 4.00M shares Point-in-time
Other investments, net OtherInvestments $1.78M USD Point-in-time
Other investments, net OtherInvestments $15.08M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 3.40M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.53M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 3.39M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.62M USD Point-in-time
Restricted cash - mortgage impounds RestrictedCashRedemption $2.87M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.39M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.38M shares Point-in-time
Restricted cash - mortgage impounds RestrictedCashRedemption $3.04M USD Point-in-time
Other assets, net OtherAssets $7.15M USD Point-in-time
Other assets, net OtherAssets $11.51M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.01M shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.01M shares Point-in-time
Total assets Assets $139.88M USD Point-in-time
Total assets Assets $165.65M USD Point-in-time
Total assets Assets $143.42M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $3.79M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $5.27M USD Point-in-time
Accounts payable and other liabilities - Hotel AccountsPayableAndAccruedLiabilitiesCurrentAndNonCurrentHotel $13.62M USD Point-in-time
Accounts payable and other liabilities - Hotel AccountsPayableAndAccruedLiabilitiesCurrentAndNonCurrentHotel $11.26M USD Point-in-time
Due to securities broker DueToSecuritiesBroker $345.00K USD Point-in-time
Due to securities broker DueToSecuritiesBroker - USD Point-in-time
Obligations for securities sold ObligationsForSecuritiesSold - USD Point-in-time
Obligations for securities sold ObligationsForSecuritiesSold $22.00K USD Point-in-time
Other notes payable OtherNotesPayableHotel $4.78M USD Point-in-time
Other notes payable OtherNotesPayableHotel $4.91M USD Point-in-time
Mortgage notes payable - Hotel MortgageNotesPayableHotel $117.00M USD Point-in-time
Mortgage notes payable - Hotel MortgageNotesPayableHotel $117.00M USD Point-in-time
Mortgage notes payable - real estate MortgageNotesPayableRealEstate $65.89M USD Point-in-time
Mortgage notes payable - real estate MortgageNotesPayableRealEstate $66.23M USD Point-in-time
Deferred income taxes DeferredTaxLiabilities $446.00K USD Point-in-time
Deferred income taxes DeferredTaxLiabilities $3.00K USD Point-in-time
Total liabilities Liabilities $207.39M USD Point-in-time
Total liabilities Liabilities $203.17M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.01 par value, 100,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value, 100,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock, $.01 par value, 4,000,000 shares authorized; 3,395,616 and 3,391,096 issued; 2,384,989 and 2,386,029 outstanding, respectively CommonStockValue $33.00K USD Point-in-time
Common stock, $.01 par value, 4,000,000 shares authorized; 3,395,616 and 3,391,096 issued; 2,384,989 and 2,386,029 outstanding, respectively CommonStockValue $33.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $10.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $10.41M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-35.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-36.46M USD Point-in-time
Treasury stock, at cost, 1,010,627 and 1,005,067 shares TreasuryStockValue $11.88M USD Point-in-time
Treasury stock, at cost, 1,010,627 and 1,005,067 shares TreasuryStockValue $12.00M USD Point-in-time
Total InterGroup shareholders' deficit StockholdersEquity $-37.81M USD Point-in-time
Total InterGroup shareholders' deficit StockholdersEquity $-37.54M USD Point-in-time
Noncontrolling interest MinorityInterest $-25.75M USD Point-in-time
Noncontrolling interest MinorityInterest $-26.16M USD Point-in-time
Total shareholders' deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-63.29M USD Point-in-time
Total shareholders' deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-63.97M USD Point-in-time
Total liabilities and shareholders' deficit LiabilitiesAndStockholdersEquity $143.42M USD Point-in-time
Total liabilities and shareholders' deficit LiabilitiesAndStockholdersEquity $139.88M USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Hotel RevenueFromLeasedAndOwnedHotels $14.83M USD 1 Quarter
Hotel RevenueFromLeasedAndOwnedHotels $15.14M USD 1 Quarter
Real estate RealEstateRevenueNet $4.20M USD 1 Quarter
Real estate RealEstateRevenueNet $3.58M USD 1 Quarter
Total revenues SalesRevenueNet $19.03M USD 1 Quarter
Total revenues SalesRevenueNet $18.72M USD 1 Quarter
Hotel operating expenses DirectCostsOfHotels $11.19M USD 1 Quarter
Hotel operating expenses DirectCostsOfHotels $11.84M USD 1 Quarter
Real estate operating expenses CostOfRealEstateRevenue $2.14M USD 1 Quarter
Real estate operating expenses CostOfRealEstateRevenue $1.74M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $1.23M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $1.24M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $809.00K USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $781.00K USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $15.98M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $14.97M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.75M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.04M USD 1 Quarter
Interest expense - mortgages InterestExpenseDebt $2.66M USD 1 Quarter
Interest expense - mortgages InterestExpenseDebt $2.46M USD 1 Quarter
Disposal of other assets GainLossOnDispositionOfAssets1 $-30.00K USD 1 Quarter
Disposal of other assets GainLossOnDispositionOfAssets1 - USD 1 Quarter
Net gain (loss) on marketable securities MarketableSecuritiesGainLoss $-1.49M USD 1 Quarter
Net gain (loss) on marketable securities MarketableSecuritiesGainLoss $380.00K USD 1 Quarter
Net unrealized loss on other investments UnrealizedGainLossOnOtherInvestmentsAndDerivativeInstruments $-42.00K USD 1 Quarter
Net unrealized loss on other investments UnrealizedGainLossOnOtherInvestmentsAndDerivativeInstruments $-74.00K USD 1 Quarter
Dividend and interest income InvestmentIncomeInterestAndDividend $13.00K USD 1 Quarter
Dividend and interest income InvestmentIncomeInterestAndDividend $14.00K USD 1 Quarter
Trading and margin interest expense InterestExpenseOther $469.00K USD 1 Quarter
Trading and margin interest expense InterestExpenseOther $240.00K USD 1 Quarter
Other real estate income OtherRealEstateRevenue - USD 1 Quarter
Other real estate income OtherRealEstateRevenue $458.00K USD 1 Quarter
Other expense, net NonoperatingIncomeExpense $-2.42M USD 1 Quarter
Other expense, net NonoperatingIncomeExpense $-4.19M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.15M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.33M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $618.00K USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-241.00K USD 1 Quarter
Net income (loss) ProfitLoss $-904.00K USD 1 Quarter
Net income (loss) ProfitLoss $713.00K USD 1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-141.00K USD 1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $244.00K USD 1 Quarter
Net income (loss) attributable to InterGroup NetIncomeLoss $-763.00K USD 1 Quarter
Net income (loss) attributable to InterGroup NetIncomeLoss $469.00K USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.30 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.38 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.38 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.29 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.20 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.32 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.19 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.32 USD 1 Quarter
Weighted average number of basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.39M shares 1 Quarter
Weighted average number of basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.39M shares 1 Quarter
Weighted average number of diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.49M shares 1 Quarter
Weighted average number of diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.39M shares 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-904.00K USD 1 Quarter
Net income (loss) ProfitLoss $713.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.24M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.23M USD 1 Quarter
Loss on disposal of assets GainLossOnDispositionOfAssets1 $-30.00K USD 1 Quarter
Loss on disposal of assets GainLossOnDispositionOfAssets1 - USD 1 Quarter
Net unrealized (gain) loss on marketable securities TradingSecuritiesUnrealizedHoldingGainLoss $440.00K USD 1 Quarter
Net unrealized (gain) loss on marketable securities TradingSecuritiesUnrealizedHoldingGainLoss $-1.65M USD 1 Quarter
Unrealized loss on other investments UnrealizedGainLossOnOtherInvestmentsAndDerivativeInstruments $-42.00K USD 1 Quarter
Unrealized loss on other investments UnrealizedGainLossOnOtherInvestmentsAndDerivativeInstruments $-74.00K USD 1 Quarter
Stock compensation expense ShareBasedCompensation $325.00K USD 1 Quarter
Stock compensation expense ShareBasedCompensation $211.00K USD 1 Quarter
Investment in marketable securities IncreaseDecreaseInTradingSecurities $-458.00K USD 1 Quarter
Investment in marketable securities IncreaseDecreaseInTradingSecurities $-1.76M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $289.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.40M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.47M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.83M USD 1 Quarter
Due to securities broker IncreaseDecreaseInDueToSecuritiesBroker $-345.00K USD 1 Quarter
Due to securities broker IncreaseDecreaseInDueToSecuritiesBroker $-2.01M USD 1 Quarter
Obligations for securities sold IncreaseDecreaseInObligationsForSecuritiesSold $22.00K USD 1 Quarter
Obligations for securities sold IncreaseDecreaseInObligationsForSecuritiesSold $-2.38M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $-241.00K USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $443.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $4.23M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-838.00K USD 1 Quarter
Investment in hotel, net PaymentsToAcquirePropertyPlantAndEquipment $1.31M USD 1 Quarter
Investment in hotel, net PaymentsToAcquirePropertyPlantAndEquipment $1.29M USD 1 Quarter
Investment in real estate, net PaymentsToAcquireRealEstateHeldForInvestment $211.00K USD 1 Quarter
Investment in real estate, net PaymentsToAcquireRealEstateHeldForInvestment $2.24M USD 1 Quarter
Investment in Santa Fe PaymentsToAcquireInterestInSubsidiaries - USD 1 Quarter
Investment in Santa Fe PaymentsToAcquireInterestInSubsidiaries $120.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.65M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.52M USD 1 Quarter
Restricted cash - (payments to) withdrawal of mortgage impounds ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $553.00K USD 1 Quarter
Restricted cash - (payments to) withdrawal of mortgage impounds ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-175.00K USD 1 Quarter
Net payments on mortgage and other notes payable ProceedsFromRepaymentsOfOtherDebt $-465.00K USD 1 Quarter
Net payments on mortgage and other notes payable ProceedsFromRepaymentsOfOtherDebt $-276.00K USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $122.00K USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $277.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-762.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-185.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.08M USD 1 Quarter
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $8.53M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $8.34M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $4.71M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $2.62M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $8.53M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $8.34M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $4.71M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $2.62M USD Point-in-time
Interest paid InterestPaid $2.81M USD 1 Quarter
Interest paid InterestPaid $2.56M USD 1 Quarter
Conversion of other investments to marketable securities ConversionOfInvestmentsToMarketableSecurities - USD 1 Quarter
Conversion of other investments to marketable securities ConversionOfInvestmentsToMarketableSecurities $13.23M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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