v3.26.1
Note 2 - Pillarstone Capital REIT Operating Partnership LP's Bankruptcy and Deconsolidation (Tables)
 3 Months Ended
Mar. 31, 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 March 31,

  
   

2024

    

2023

  
                 

Revenues:

                

Rental

   $ 851     $ 2,119  

Transaction and other fees

     1       5  

Total revenues

     852       2,124  
                 

Operating expenses:

                

Depreciation and amortization

     142       486  

Operating and maintenance

     371       637  

Real estate taxes

     202       425  

General and administrative

     -       517  

Management fees

     56       372  

Total operating expenses

     771       2,437  
                 

Other expenses-

                

Interest expense, net

     -       258  
                 

Income (loss) before income taxes

     81       (571 )

Provision for income taxes

     -       15  
                 

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

   $ 81     $ (556 )