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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Operating Revenues        
Advisory fees $ 1,569 $ 1,197 $ 3,460 $ 2,336
Administrative services fees 73 92 163 203
1,642 1,289 3,623 2,539
Operating Expenses        
Employee compensation and benefits 899 1,691 1,886 3,067
General and administrative 863 1,396 1,733 2,474
Advertising 51 38 80 149
Depreciation and amortization 63 80 127 160
1,876 3,205 3,826 5,850
Operating Loss (234) (1,916) (203) (3,311)
Other Income        
Investment income (loss) 249 (271) 502 263
Total Other Income 249 (271) 502 263
Income (Loss) Before Income Taxes 15 (2,187) 299 (3,048)
Provision for Income Taxes        
Tax expense (benefit) (10) 0 10 11
Income (Loss) from Continuing Operations 25 (2,187) 289 (3,059)
Discontinued Operations        
Loss from discontinued operations before income taxes 0 (25) 0 (18)
Tax benefit 0 0 0 0
Loss from Discontinued Operations 0 (25) 0 (18)
Net Income (Loss) 25 (2,212) 289 (3,077)
Less: Net Income Attributable to Non-Controlling Interest 17 0 18 3
Net Income (Loss) Attributable to U.S. Global Investors, Inc. $ 8 $ (2,212) $ 271 $ (3,080)
Basic        
Income (loss) from continuing operations (in Dollars per share) $ 0 $ (0.14) $ 0.02 $ (0.20)
Loss from discontinued operations (in Dollars per share) 0 0 0 0
Net income (loss) (in Dollars per share) 0 (0.14) 0.02 (0.20)
Diluted        
Income (loss) from continuing operations (in Dollars per share) 0 (0.14) 0.02 (0.20)
Loss from discontinued operations (in Dollars per share) 0 0 0 0
Net income (loss) (in Dollars per share) $ 0 $ (0.14) $ 0.02 $ (0.20)
Basic weighted average number of common shares outstanding (in Shares) 15,218,734 15,300,421 15,229,845 15,321,304
Diluted weighted average number of common shares outstanding (in Shares) 15,218,734 15,300,421 15,229,845 15,321,304