v3.26.1
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Cash flows from operating activities:    
Income (loss) from continuing operations $ 292 $ (169)
Adjustments to reconcile loss from continuing operations to net cash from operating activities:    
Gain on deconsolidation of Pillarstone OP (864) 0
Deferred tax expense (benefit) 486 (52)
Changes in operating assets and liabilities:    
Receivable due from related party 0 (328)
Prepaid expenses and other assets 17 19
Accounts payable and accrued expenses 69 192
Net cash from operating activities - continuing operations 0 (338)
Net cash from operating activities - discontinued operations 63 689
Net cash from operating activities 63 351
Cash flows from investing activities:    
Net cash from investing activities - continuing operations 0 0
Net cash from investing activities - discontinued operations (55) (84)
Net cash from investing activities (55) (84)
Cash flows from financing activities:    
Net cash from financing activities - continuing operations 0 0
Net cash from financing activities - discontinued operations 0 (129)
Net cash from financing activities 0 (129)
Net change in cash and cash equivalents 8 138
Cash and cash equivalents at beginning of period 145 24
Cash and cash equivalents at end of period 153 162
Supplemental disclosure of cash flow information:    
Cash paid for interest 0 295
Non cash investing activities:    
Disposal of fully depreciated real estate 0 158
Financed insurance premium $ 0 $ 600