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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Operating Revenues        
Advisory fees $ 1,604 $ 1,279 $ 5,064 $ 3,615
Administrative services fees 65 51 228 254
1,669 1,330 5,292 3,869
Operating Expenses        
Employee compensation and benefits 932 886 2,818 3,953
General and administrative 836 871 2,569 3,345
Advertising 28 33 108 182
Depreciation and amortization 64 80 191 240
1,860 1,870 5,686 7,720
Operating Loss (191) (540) (394) (3,851)
Other Income        
Investment income 161 148 663 411
Total Other Income 161 148 663 411
Income (Loss) Before Income Taxes (30) (392) 269 (3,440)
Provision for Income Taxes        
Tax expense (benefit) 3 (16) 13 (5)
Income (Loss) from Continuing Operations (33) (376) 256 (3,435)
Discontinued Operations        
Loss from discontinued operations before income taxes 0 0 0 (18)
Tax benefit 0 0 0 0
Loss from Discontinued Operations 0 0 0 (18)
Net Income (Loss) (33) (376) 256 (3,453)
Less: Net Income (Loss) Attributable to Non-Controlling Interest 0 (26) 18 (23)
Net Income (Loss) Attributable to U.S. Global Investors, Inc. $ (33) $ (350) $ 238 $ (3,430)
Basic        
Income (loss) from continuing operations (in Dollars per share) $ 0 $ (0.02) $ 0.02 $ (0.22)
Loss from discontinued operations (in Dollars per share) 0 0 0 0
Net income (loss) (in Dollars per share) 0 (0.02) 0.02 (0.22)
Diluted        
Income (loss) from continuing operations (in Dollars per share) 0 (0.02) 0.02 (0.22)
Loss from discontinued operations (in Dollars per share) 0 0 0 0
Net income (loss) (in Dollars per share) $ 0 $ (0.02) $ 0.02 $ (0.22)
Basic weighted average number of common shares outstanding (in Shares) 15,200,280 15,277,098 15,220,134 15,306,676
Diluted weighted average number of common shares outstanding (in Shares) 15,200,280 15,277,098 15,220,134 15,306,676