v3.26.1
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2022 $ 3 $ 2 $ 7 $ 28,493 $ (23,442) $ (801) $ 4,262 $ 33,529 $ 37,791
Net income (loss) 0 0 0 0 (254) 0 (254) (471) (725)
Balance at Mar. 31, 2023 3 2 7 28,493 (23,696) (801) 4,008 33,058 37,066
Balance at Dec. 31, 2022 3 2 7 28,493 (23,442) (801) 4,262 33,529 37,791
Net income (loss)                 (1,669)
Balance at Jun. 30, 2023 3 2 7 28,493 (23,691) (801) 4,013 32,109 36,122
Balance at Mar. 31, 2023 3 2 7 28,493 (23,696) (801) 4,008 33,058 37,066
Net income (loss) 0 0 0 0 5 0 5 (949) (944)
Balance at Jun. 30, 2023 3 2 7 28,493 (23,691) (801) 4,013 32,109 36,122
Balance at Dec. 31, 2023 3 2 7 28,755 (24,858) (801) 3,108 26,619 29,727
Deconsolidation of Pillarstone OP       0 0   0 (26,685) (26,685)
Net income (loss) 0 0 0 0 307 0 307 66 373
Balance at Mar. 31, 2024 3 2 7 28,755 (24,551) (801) 3,415 0 3,415
Balance at Dec. 31, 2023 3 2 7 28,755 (24,858) (801) 3,108 26,619 29,727
Net income (loss)                 305
Balance at Jun. 30, 2024 3 2 7 28,755 (24,619) (801) 3,347 0 3,347
Balance at Mar. 31, 2024 3 2 7 28,755 (24,551) (801) 3,415 0 3,415
Net income (loss) 0 0 0 0 (68) 0 (68) 0 (68)
Balance at Jun. 30, 2024 $ 3 $ 2 $ 7 $ 28,755 $ (24,619) $ (801) $ 3,347 $ 0 $ 3,347