v3.26.1
Note 2 - Pillarstone Capital REIT Operating Partnership LP's Bankruptcy and Deconsolidation (Tables)
 12 Months Ended
Dec. 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  
   

Year Ended December 31,

 
   

2024

    

2023

  

Revenues:

                

Rental

   $ 851     $ 7,966  

Transaction and other fees

     1       21  

Total revenues

     852       7,987  
                 

Operating expenses:

                

Depreciation and amortization

     142       1,679  

Operating and maintenance

     371       3,003  

Real estate taxes

     202       1,715  

General and administrative

     -       3,340  

Management fees

     56       1,391  

Total operating expenses

     771       11,128  
                 

Other expenses-

                

Interest expense, net

     -       483  

Loss on deconsolidation of Whitestone Uptown Tower LLC

     -       377  

Total other expenses

     -       860  
                 

Income (loss) before income taxes

     81       (4,001 )

Provision for income taxes

     -       569  
                 

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

   $ 81     $ (3,432 )