Company: INTG
Filing Date: 2025-09-30
Form Type: 10-K
Source: 0001493152-25-016154
Chunk: 187

Company: INTERGROUP CORP
Filing Date: 2025-09-30
Form: 10-K
Item: Item 7A
Chunk 187
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 senior executives who collectively use these segments to
evaluate performance and allocates resources.

Segment
results are evaluated using segment income (loss) from operations, which reflects revenues from external customers less segment operating
expenses. This measure excludes interest expense, depreciation and amortization, gains/losses on extinguishment of debt, investment gains/losses,
and income taxes, which are shown separately below. There are no intersegment revenues. “Other” consists primarily of unallocated
corporate general and administrative costs and income taxes.

All
long-lived assets and revenues are attributable to operations in the United States.

SCHEDULE OF SEGMENT REPORTING INFORMATION 

    Hotel  
    Real
    Estate  
    Investment  

    As
    of and for the year ended June 30, 2025 
    Operations  
    Operations  
    Transactions  
    Other  
    Total 
  
    Revenues 
    $46,363,000  
    $18,015,000  
    $-  
    $-  
    $64,378,000 
  
    Operating expenses 
     (31,593,000) 
     (4,158,000) 
     -  
     -  
     (35,751,000)
  
    Utilities 
     (3,210,000) 
     (1,339,000) 
     -  
     -  
     (4,549,000)
  
    Real estate taxes 
     (1,912,000) 
     (2,241,000) 
     -  
     -  
     (4,153,000)
  
    Insurance 
     (916,000) 
     (1,812,000) 
     -  
     -  
     (2,728,000)
  
    General and administrative 
     -  
     -  
     -  
     (2,930,000) 
     (2,930,000)
  
    Segment income (loss) from operations 
     8,732,000  
     8,465,000  
     -  
     (2,930,000) 
     14,267,000 
  
    Interest expense - mortgages 
     (10,680,000) 
     (2,876,