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Investment in real estate,
net
$43,507K
Investment in hotel, net
$38,525K
Cash and cash
equivalents
$9,283K
Restricted cash
$8,040K
Other assets, net
$3,057K
Investment in marketable
securities
$1,096K
Accumulated deficit
-$66,543K
Treasury stock, at cost,
1,311,076 and 1,305,483...
$21,860K
Total assets
$103,508K
Total intergroup
shareholders deficit
-$84,715K
Noncontrolling interest
-$29,228K
Additional paid-in capital
$3,650K
Common stock, .01 par
value, 4,000,000...
$38K
Total liabilities and
shareholders deficit
$103,508K
Total shareholders
deficit
-$113,943K
Total liabilities
$217,451K
Mortgage notes payable -
hotel, net
$102,288K
Mortgage notes payable -
real estate, net
$90,955K
Accounts payable and
other liabilities -...
$12,830K
Deferred tax liability
$6,961K
Accounts payable and
other liabilities
$2,863K
Other notes payable
$1,554K
Back
Back
Balance Sheet
INTERGROUP CORP (INTG)
INTERGROUP CORP (INTG)
source: myfinsight.com