v3.26.1
Note 2 - Pillarstone Capital REIT Operating Partnership LP's Bankruptcy and Deconsolidation - Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Total assets of discontinued operations $ 0 $ 30,566
Total liabilities of discontinued operations 0 2,022
Income (loss) from discontinued operations, net of income taxes 81 (3,432)
Discontinued Operations [Member] | Pillarstone OP [Member]    
Real estate assets, at cost   26,032
Rental 851 7,966
Cash and cash equivalents   1,189
Escrows and utility deposits   14
Transaction and other fees 1 21
Total revenues 852 7,987
Unamortized lease commissions and deferred legal cost, net   130
Prepaid expenses and other assets   91
Depreciation and amortization 142 1,679
Total assets of discontinued operations   30,566
Notes payable   1,534
Operating and maintenance 371 3,003
Tenants' security deposits   488
Total liabilities of discontinued operations   2,022
Real estate taxes 202 1,715
General and administrative 0 3,340
Management fees 56 1,391
Total operating expenses 771 11,128
Interest expense, net 0 483
Loss on deconsolidation of Whitestone Uptown Tower LLC 0 377
Total other expenses 0 860
Income (loss) before income taxes 81 (4,001)
Provision for income taxes 0 569
Income (loss) from discontinued operations, net of income taxes $ 81 (3,432)
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