Company: INTG
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010724
Chunk: 70

Company: INTERGROUP CORP
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 8
Chunk 70
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     - 
  
    Exchanged 
        
     -  
     -  
     -  
     - 
  
    Outstanding at 
     March
                                            31, 2025  
     269,195  
    $16.81  
     3.40
                                            years  
    $182,000 
  
    Exercisable and vested
    at 
     March
                                            31, 2025  
     257,195  
    $15.57  
     3.56
                                            years  
    $182,000 

NOTE
10 – SEGMENT INFORMATION

The
Company operates in three reportable segments, the operation of the Hotel (“Hotel Operations”), the operation of its multi-family
residential properties (“Real Estate Operations”) and the investment of its cash in marketable securities and other investments
(“Investment Transactions”). These three operating segments, as presented in the financial statements, reflect how management
internally reviews each segment’s performance. Management also makes operational and strategic decisions based on this information.

Information
below represents reported segments for the three and nine months ended March 31, 2025 and 2024. Segment income from Hotel operations
consists of the operation of the Hotel and operation of the garage. Segment income from real estate operations consists of the operation
of the rental properties. Loss from investments consists of net investment loss, dividend and interest income and investment related
expenses.

    -16-

SCHEDULE OF SEGMENT REPORTING INFORMATION 

    As of and for the three
    months 
    Hotel  
    Real Estate  
    Investment  

    ended
    March 31, 2025 
    Operations  
    Operations  
    Transactions  
    Corporate  
    Total 
  
    Revenues 
    $12,210,000  
    $4,614,000  
    $-  
    $-  
    $16,824,000 
  
    Segment operating expenses 
     (9,685,000) 
     (2,431,000) 
     -  
     (707,000) 
     (12,823,000)
  
    Segment income (loss) 
     2,525,000  
     2,183,000  
     -  
     (707,000)