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Investment in real estate,
net
$44,171K
Investment in hotel, net
$39,112K
Restricted cash
$8,391K
Cash and cash
equivalents
$6,576K
Other assets, net
$1,961K
Investment in marketable
securities
$926K
Accumulated deficit
-$67,000K
Treasury stock, at cost,
1,311,076 and 1,305,483...
$21,860K
Total assets
$101,137K
Total intergroup
shareholders deficit
-$85,180K
Noncontrolling interest
-$29,366K
Additional paid-in capital
$3,642K
Common stock, .01 par
value, 4,000,000...
$38K
Total liabilities and
shareholders deficit
$101,137K
Total shareholders
deficit
-$114,546K
Total liabilities
$215,683K
Mortgage notes payable -
hotel, net
$102,013K
Mortgage notes payable -
real estate, net
$91,218K
Accounts payable and
other liabilities -...
$11,661K
Deferred tax liability
$5,350K
Accounts payable and
other liabilities
$3,745K
Other notes payable
$1,696K
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Balance Sheet
source: myfinsight.com
INTERGROUP CORP (INTG)
INTERGROUP CORP (INTG)