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intg: the balance sheet
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Assets held for sale
$1,036K
Other assets, net
$2,921K
Restricted cash
$8,301K
Cash and cash
equivalents
$5,043K
Investment in marketable
securities
$966K
Investment in real estate,
net
$44,655K
Investment in hotel, net
$39,594K
Treasury stock, at cost,
1,311,076 and 1,305,483...
$21,860K
Accumulated deficit
-$68,515K
Total assets
$102,516K
Noncontrolling interest
-$28,813K
Total intergroup
shareholders deficit
-$86,703K
Additional paid-in capital
$3,634K
Common stock, .01 par
value, 4,000,000...
$38K
Total liabilities and
shareholders deficit
$102,516K
Total shareholders
deficit
-$115,516K
Total liabilities
$218,032K
Mortgage notes payable -
real estate, net
$93,324K
Mortgage notes payable -
hotel, net
$101,766K
Deferred tax liability
$5,350K
Other notes payable
$1,838K
Accounts payable and
other liabilities
$3,510K
Accounts payable and
other liabilities -...
$12,244K
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Balance Sheet
source: myfinsight.com
INTERGROUP CORP (INTG)
INTERGROUP CORP (INTG)