v3.26.3
Note 2 - Pillarstone Capital REIT Operating Partnership LP's Bankruptcy and Deconsolidation (Tables)
 6 Months Ended
Jun. 30, 2025
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]
   

Three Months

Ended June 30,

2024

    

Six Months

Ended June 30,

2024

  
                 

Revenues:

                

Rental

   $ -     $ 851  

Transaction and other fees

     -       1  

Total revenues

     -       852  
                 

Operating expenses:

                

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

     -       -  
                 

Income from discontinued operations, net of income taxes

   $ -     $ 81