v3.26.1
Note 2 - Pillarstone Capital REIT Operating Partnership LP's Bankruptcy and Deconsolidation - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Total assets of discontinued operations $ 0   $ 30,566
Total liabilities of discontinued operations 0   2,022
Income (loss) before income taxes 81 $ (556)  
Discontinued Operations [Member] | Pillarstone OP [Member]      
Real estate assets, at cost     26,032
Rental 851 2,119  
Cash and cash equivalents     1,189
Escrows and utility deposits     14
Transaction and other fees 1 5  
Total revenues 852 2,124  
Unamortized lease commissions and deferred legal cost, net     130
Prepaid expenses and other assets     91
Depreciation and amortization 142 486  
Total assets of discontinued operations     30,566
Notes payable     1,534
Operating and maintenance 371 637  
Tenants' security deposits     488
Total liabilities of discontinued operations     2,022
Real estate taxes 202 425  
General and administrative 0 517  
Management fees 56 372  
Total operating expenses 771 2,437  
Interest expense, net 0 258  
Income (loss) before income taxes 81 (571)  
Provision for income taxes 0 15  
Income (loss) before income taxes $ 81 $ (556)  
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