Company: INTG
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021858
Chunk: 86

Company: INTERGROUP CORP
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 86
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 (899,000) 
     (757,000) 
     -  
     -  
     (1,656,000)
  
    Loss from investments 
     -  
     -  
     (159,000) 
     -  
     (159,000)
  
    Income tax expense 
     -  
     -  
     -  
     (474,000) 
     (474,000)
  
    Net (loss) income 
    $(1,455,000) 
    $1,635,000  
    $(159,000) 
    $(1,180,000) 
    $(1,159,000)
  
    Total assets 
    $50,539,000  
    $44,655,000  
    $966,000  
    $6,356,000  
    $102,516,000 

    As of and for the three months 
     Hotel  
     Real
                                            Estate  
     Investment  

    ended September 30,
    2024 
     Operations  
     Operations  
     Transactions  
     Corporate  
     Total 
  
    Revenues 
    $11,820,000  
    $5,086,000  
    $-  
    $-  
    $16,906,000 
  
    Property operating expenses 
     (7,479,000) 
     (1,111,000) 
     -  
     -  
     (8,590,000)
  
    Utilities 
     (585,000) 
     (342,000) 
     -  
     -  
     (927,000)
  
    Real estate taxes 
     (527,000) 
     (543,000) 
     -  
     -  
     (1,070,000)
  
    General & administrative 
     (201,000) 
     (461,000) 
     -  
     (860,000) 
     (1,522,000)
  
    Segment income (loss) 
     3,028,000  
     2,629,000  
     -  
     (860,000