v3.26.1
Note 2 - Pillarstone Capital REIT Operating Partnership LP's Bankruptcy and Deconsolidation - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Total assets of discontinued operations $ 0   $ 0   $ 30,566
Total liabilities of discontinued operations 0   0   2,022
Income (loss) before income taxes 0 $ (1,121) 81 $ (1,677)  
Discontinued Operations [Member] | Pillarstone OP [Member]          
Real estate assets, at cost         26,032
Rental 0 2,113 851 4,232  
Cash and cash equivalents         1,189
Escrows and utility deposits         14
Transaction and other fees 0 9 1 14  
Unamortized lease commissions and deferred legal cost, net         130
Prepaid expenses and other assets         91
Total assets of discontinued operations         30,566
Notes payable         1,534
Total revenues 0 2,122 852 4,246  
Tenants' security deposits         488
Total liabilities of discontinued operations         2,022
Depreciation and amortization 0 499 142 985  
Operating and maintenance 0 837 371 1,474  
Real estate taxes 0 367 202 792  
General and administrative 0 814 0 1,331  
Management fees 0 607 56 979  
Total operating expenses 0 3,124 771 5,561  
Interest expense, net 0 151 0 409  
Income (loss) before income taxes 0 (1,153) 81 (1,724)  
Provision for income taxes 0 32 0 47  
Income (loss) before income taxes $ 0 $ (1,121) $ 81 $ (1,677)  
Discontinued Operations [Member] | Pillarstone OP [Member] | Nonrelated Party [Member]          
Accrued rents and accounts receivable, net of allowance for doubtful accounts         315
Discontinued Operations [Member] | Pillarstone OP [Member] | Related Party [Member]          
Accrued rents and accounts receivable, net of allowance for doubtful accounts         $ 2,795