Intergroup Corporation (INTG) Income Statement

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Hotel	14.61M
Real estate	3.65M
Total revenues	18.25M
Hotel operating expenses	-10.26M
Real estate operating expenses	-1.81M
Depreciation and amortization expense	-1.27M
General and administrative expense	-728K
Total costs and operating expenses	-14.06M
Income from operations	4.2M
Interest expense	-2.46M
Net (loss) gain on marketable securities	1.15M
Net unrealized (loss) gain on other investments and derivative instruments	0
Impairment loss on other investments	-20K
Dividend and interest income	42K
Trading and margin interest expense	-262K
Other expense, net	-1.55M
Income (loss) before income taxes	2.65M
Income tax benefit (expense)	-1.05M
Income(loss) from continuing operations
Income from discontinued operations
Income tax expense
Income from discontinued operations
Net (loss) income	1.6M
Less: Net income attributable to the noncontrolling interest	-404K
Net (loss) income attributable to InterGroup	1.19M
Basic (in Dollers Per Shares)	0.67
Diluted (in Dollars Per Share)	0.65
Basic (in Dollers Per Shares)
Diluted (in Dollers Per Shares)
Basic (in Dollers Per Shares)	0.5
Diluted (in Dollers Per Shares)	0.48
Weighted average number of common shares outstanding (in Shares)	2.38M
Weighted average number of diluted common shares outstanding (in Shares)	2.47M

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