v3.26.1
Note 2 - Pillarstone Capital REIT Operating Partnership LP's Bankruptcy and Deconsolidation (Tables)
 6 Months Ended
Jun. 30, 2024
Notes Tables  
Effects of Deconsolidation [Table Text Block]

Real estate assets, at cost

   $ (25,868 )

Cash and cash equivalents

     (1,759 )

Escrows and utility deposits

     (14 )

Accrued rents and accounts receivable, net of allowance for doubtful accounts

     (273 )

Receivable due from related party

     (888 )

Unamortized lease commissions and deferred legal cost, net

     (118 )

Prepaid expenses and other assets

     (15 )

Reduction of total assets

   $ (28,935 )

Accounts payable and accrued expenses

   $ (1,754 )

Tenants' security deposits

     (496 )

Noncontrolling interest in subsidiary

     (26,685 )

Reduction in total liabilities and equity

   $ (28,935 )
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

December 31,

 
   

2023

  
         

Assets:

        

Real estate assets, at cost

   $ 26,032  

Cash and cash equivalents

     1,189  

Escrows and utility deposits

     14  

Accrued rents and accounts receivable, net of allowance for doubtful accounts

     315  

Receivable due from related party

     2,795  

Unamortized lease commissions and deferred legal cost, net

     130  

Prepaid expenses and other assets

     91  

Total assets of discontinued operations

   $ 30,566  
         

Liabilities:

        

Accounts payable and accrued expenses

   $ 1,534  

Tenants' security deposits

     488  

Total liabilities of discontinued operations

   $ 2,022  
   

Three Months Ended June 30,

    

Six Months Ended June 30,

  
   

2024

    

2023

    

2024

    

2023

  

Revenues:

                                

Rental

   $ -     $ 2,113     $ 851     $ 4,232  

Transaction and other fees

     -       9       1       14  

Total revenues

     -       2,122       852       4,246  
                                 

Operating expenses:

                                

Depreciation and amortization

     -       499       142       985  

Operating and maintenance

     -       837       371       1,474  

Real estate taxes

     -       367       202       792  

General and administrative

     -       814       -       1,331  

Management fees

     -       607       56       979  

Total operating expenses

     -       3,124       771       5,561  
                                 

Other expenses-

                                

Interest expense, net

     -       151       -       409  
                                 

Income (loss) before income taxes

     -       (1,153 )     81       (1,724 )

Provision for income taxes

     -       32       -       47  
                                 

Income (loss) from discontinued operations, net of income taxes

   $ -     $ (1,121 )   $ 81     $ (1,677 )