Note 2 - Pillarstone Capital REIT Operating Partnership LP's Bankruptcy and Deconsolidation - Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Income from discontinued operations, net of income taxes | $ 0 | $ 81 |
| Discontinued Operations [Member] | Pillarstone OP [Member] | ||
| Rental | 851 | |
| Transaction and other fees | 1 | |
| Total revenues | 852 | |
| Depreciation and amortization | 142 | |
| Operating and maintenance | 371 | |
| Real estate taxes | 202 | |
| Management fees | 56 | |
| Total operating expenses | 771 | |
| Income before income taxes | 81 | |
| Provision for income taxes | 0 | |
| Income from discontinued operations, net of income taxes | $ 81 | |
| X | ||||||||||
- Definition Amount of management fees attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of operating and maintenance expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of real estate taxes attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of rental income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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