v3.20.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2020	Jun. 30, 2019
ASSETS
Investment in hotel, net	$ 35,847,000	$ 36,336,000
Investment in real estate, net	4,786,000	4,866,000
Investment in marketable securities	526,000	2,679,000
Other investments, net	230,000	351,000
Cash and cash equivalents	5,962,000	9,800,000
Restricted cash	11,550,000	11,027,000
Accounts receivable - hotel, net	183,000	848,000
Other assets, net	1,629,000	1,643,000
Deferred tax assets	6,647,000	6,402,000
Total assets	67,360,000	73,952,000
Liabilities:
Accounts payable and other liabilities - Justice	8,116,000	11,298,000
Accounts payable and other liabilities	502,000	362,000
Accounts payable to related party	5,262,000	5,105,000
Due to securities broker		396,000
Obligations for securities sold		625,000
Related party and other notes payable	7,796,000	8,221,000
Finance leases	1,206,000	1,486,000
Mortgage notes payable - real estate	3,308,000	3,315,000
Mortgage notes payable - hotel, net	111,729,000	113,087,000
Total liabilities	137,919,000	143,895,000
Shareholders' deficit:
Common stock - par value $.10 per share; Authorized - 2,000,000; Issued 1,437,138 and 1,339,638; outstanding 1,339,310 and 1,241,810 as of March 31, 2020 and June 30, 2019, respectively	144,000	134,000
Additional paid-in capital	7,895,000	8,808,000
Accumulated deficit	(52,959,000)	(54,183,000)
Treasury stock, at cost, 97,828 shares	(951,000)	(951,000)
Total Santa Fe shareholders' deficit	(45,871,000)	(46,192,000)
Noncontrolling interest	(24,688,000)	(23,751,000)
Total shareholders' deficit	(70,559,000)	(69,943,000)
Total liabilities and shareholders' deficit	$ 67,360,000	$ 73,952,000

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Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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SANTA FE FINANCIAL CORP 10-Q