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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/30/19 Intergroup Corp 10-K 6/30/19 87:9.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 805K
2: EX-14 Code of Ethics HTML 25K
3: EX-21 Subsidiaries List HTML 28K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
14: R1 Document And Entity Information HTML 59K
15: R2 Consolidated Balance Sheets HTML 111K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
17: R4 Consolidated Statements of Operations HTML 119K
18: R5 Consolidated Statements of Shareholders' Deficit HTML 56K
19: R6 Consolidated Statements of Cash Flows HTML 109K
20: R7 Business and Significant Accounting Policies and HTML 59K
Practices
21: R8 Revenue HTML 55K
22: R9 Justice Investors HTML 25K
23: R10 Investment in Hotel, Net HTML 81K
24: R11 Investment in Real Estate, Net HTML 40K
25: R12 Investment in Marketable Securities HTML 95K
26: R13 Other Investments, Net HTML 38K
27: R14 Fair Value Measurements HTML 96K
28: R15 Other Assets, Net HTML 46K
29: R16 Related Party and Other Financing Transactions HTML 57K
30: R17 Mortgage Notes Payable HTML 465K
31: R18 Management Agreements HTML 27K
32: R19 Concentration of Credit Risk HTML 26K
33: R20 Income Taxes HTML 158K
34: R21 Segment Information HTML 173K
35: R22 Stock-Based Compensation Plans HTML 141K
36: R23 Related Party Transactions HTML 28K
37: R24 Commitments and Contingencies HTML 31K
38: R25 Subsequent Events HTML 27K
39: R26 Business and Significant Accounting Policies and HTML 117K
Practices (Policies)
40: R27 Revenue (Tables) HTML 46K
41: R28 Investment in Hotel, Net (Tables) HTML 79K
42: R29 Investment in Real Estate, Net (Tables) HTML 40K
43: R30 Investment in Marketable Securities (Tables) HTML 93K
44: R31 Other Investments, Net (Tables) HTML 38K
45: R32 Fair Value Measurements (Tables) HTML 97K
46: R33 Other Assets, Net (Tables) HTML 44K
47: R34 Related Party and Other Financing Transactions HTML 56K
(Tables)
48: R35 Mortgage Notes Payable (Tables) HTML 460K
49: R36 Income Taxes (Tables) HTML 162K
50: R37 Segment Information (Tables) HTML 174K
51: R38 Stock-Based Compensation Plans (Tables) HTML 122K
52: R39 Business and Significant Accounting Policies and HTML 93K
Practices (Details)
53: R40 Revenue (Details) HTML 36K
54: R41 Revenue - Additional Information (Details) HTML 29K
55: R42 Investment in Hotel, Net (Details) HTML 40K
56: R43 Investment in Real Estate, Net (Details) HTML 37K
57: R44 INVESTMENT IN MARKETABLE SECURITIES - Trading HTML 36K
securities (Details)
58: R45 INVESTMENT IN MARKETABLE SECURITIES - Net loss on HTML 33K
marketable securities (Details)
59: R46 INVESTMENT IN MARKETABLE SECURITIES - Additional HTML 30K
information (Details)
60: R47 Other Investments, Net (Details) HTML 30K
61: R48 FAIR VALUE MEASUREMENTS - Recurring basis HTML 48K
(Details)
62: R49 FAIR VALUE MEASUREMENTS - Non-recurring basis HTML 32K
(Details)
63: R50 FAIR VALUE MEASUREMENTS - Additional information HTML 25K
(Details)
64: R51 Other Assets, Net (Details) HTML 38K
65: R52 Other Assets, Net - Additional information HTML 30K
(Details)
66: R53 RELATED PARTY AND OTHER FINANCING TRANSACTIONS - HTML 40K
Minimum future lease payments (Details)
67: R54 RELATED PARTY AND OTHER FINANCING TRANSACTIONS - HTML 44K
Future minimum principle payments (Details)
68: R55 RELATED PARTY AND OTHER FINANCING TRANSACTIONS - HTML 64K
Additional information (Details)
69: R56 MORTGAGE NOTES PAYABLE - Mortgage note payable HTML 132K
(Details)
70: R57 MORTGAGE NOTES PAYABLE - Future minimum payments HTML 46K
(Details)
71: R58 MORTGAGE NOTES PAYABLE - Additional information HTML 65K
(Details)
72: R59 Management Agreements (Details) HTML 33K
73: R60 Concentration of Credit Risk (Details) HTML 37K
74: R61 INCOME TAXES - Company's income tax expense HTML 47K
(Details)
75: R62 INCOME TAXES - Effective income tax rate HTML 46K
reconciliation (Details)
76: R63 INCOME TAXES - Deferred tax assets and liabilities HTML 72K
(Details)
77: R64 INCOME TAXES - Net operating losses (Details) HTML 36K
78: R65 INCOME TAXES - Additional information (Details) HTML 44K
79: R66 Segment Information (Details) HTML 82K
80: R67 STOCK-BASED COMPENSATION PLANS - Stock option HTML 69K
activity (Details)
81: R68 STOCK-BASED COMPENSATION PLANS - Additional HTML 130K
information (Details)
82: R69 Related Party Transactions (Details) HTML 27K
83: R70 Commitments and Contingencies (Details) HTML 33K
84: R71 Subsequent Events (Details) HTML 43K
86: XML IDEA XML File -- Filing Summary XML 154K
85: EXCEL IDEA Workbook of Financial Reports XLSX 95K
8: EX-101.INS XBRL Instance -- intg-20190630 XML 3.43M
10: EX-101.CAL XBRL Calculations -- intg-20190630_cal XML 157K
11: EX-101.DEF XBRL Definitions -- intg-20190630_def XML 585K
12: EX-101.LAB XBRL Labels -- intg-20190630_lab XML 1.16M
13: EX-101.PRE XBRL Presentations -- intg-20190630_pre XML 963K
9: EX-101.SCH XBRL Schema -- intg-20190630 XSD 200K
87: ZIP XBRL Zipped Folder -- 0001144204-19-043033-xbrl Zip 187K
EXHIBIT 32.2
Certification of Principal Financial Officer Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of The Sarbanes-Oxley Act Of 2002
In connection with the Annual Report of The InterGroup Corporation (the "Company") on Form 10-K for the fiscal year ended June 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Danfeng Xu, Treasurer and Controller of the Company, serving as its Principal Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
| · | The Report fully complies with the requirements of Section 13(a) or 5(d) of the Securities Exchange Act of 1934; and |
| · | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| /s/ Danfeng Xu | |
| Danfeng Xu | |
| Treasurer and Controller | |
| (Principal Financial Officer) |
Date: August 30, 2019
A signed original of this written statement required by Section 906 has been provided to The InterGroup Corporation and will be retained by The InterGroup Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/30/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/15/19 SEC UPLOAD¶ 11/13/19 2:39K Intergroup Corp. 9/26/19 SEC UPLOAD¶ 11/13/19 2:49K Intergroup Corp. |