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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Operating Revenues        
Advisory fees $ 1,929 $ 1,569 $ 3,362 $ 3,460
Administrative services fees 64 73 121 163
1,993 1,642 3,483 3,623
Operating Expenses        
Employee compensation and benefits 1,140 899 2,041 1,886
General and administrative 914 863 1,862 1,733
Advertising 27 51 86 80
Depreciation and amortization 61 63 122 127
2,142 1,876 4,111 3,826
Operating Loss (149) (234) (628) (203)
Other Income        
Investment income 243 249 452 502
Income from equity method investment 1,218 0 2,731 0
Other income 14 0 17 0
1,475 249 3,200 502
Income Before Income Taxes 1,326 15 2,572 299
Provision for Income Taxes        
Tax expense (benefit) 442 (10) 452 10
Net Income 884 25 2,120 289
Less: Net Income Attributable to Non-Controlling Interest 135 17 101 18
Net Income Attributable to U.S. Global Investors, Inc. $ 749 $ 8 $ 2,019 $ 271
Earnings Per Share Attributable to U.S. Global Investors, Inc.        
Basic (in Dollars per share) $ 0.05 $ 0 $ 0.13 $ 0.02
Diluted (in Dollars per share) $ 0.05 $ 0 $ 0.13 $ 0.02
Basic weighted average number of common shares outstanding (in Shares) 15,160,589 15,218,734 15,171,620 15,229,845
Diluted weighted average number of common shares outstanding (in Shares) 15,160,589 15,218,734 15,171,620 15,229,845