PILLARSTONE CAPITAL REIT Accounts Receivable, Credit Loss Expense (Reversal)
PILLARSTONE CAPITAL REIT reported Accounts Receivable, Credit Loss Expense (Reversal) of $125.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2026-06-15.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2026-06-15
- PILLARSTONE CAPITAL REIT accounts receivable, credit loss expense (reversal) for the quarter ending 2023-12-31 was -$6.00K.
- PILLARSTONE CAPITAL REIT accounts receivable, credit loss expense (reversal) for the quarter ending 2023-09-30 was $48.00K, a 41.46% decline year-over-year.
- PILLARSTONE CAPITAL REIT accounts receivable, credit loss expense (reversal) for the quarter ending 2023-06-30 was $37.00K, a 54.17% increase year-over-year.
- PILLARSTONE CAPITAL REIT accounts receivable, credit loss expense (reversal) for the quarter ending 2023-03-31 was $46.00K, a 206.67% increase year-over-year.
- PILLARSTONE CAPITAL REIT accounts receivable, credit loss expense (reversal) for fiscal 2023 was $125.00K, a 17.92% increase from fiscal 2022.
- PILLARSTONE CAPITAL REIT accounts receivable, credit loss expense (reversal) for fiscal 2022 was $106.00K, a 23.19% decline from fiscal 2021.
- PILLARSTONE CAPITAL REIT accounts receivable, credit loss expense (reversal) for fiscal 2021 was $138.00K.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | Accounts Receivable, Credit Loss Expense (Reversal) 9 month | Accounts Receivable, Credit Loss Expense (Reversal) 12 month | Accounts Receivable, Credit Loss Expense (Reversal) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-15 | $42.00K derived: sum of 2 quarters · filed 2026-06-15 | $79.00K derived: sum of 3 quarters · filed 2026-06-15 | $125.00K 10-K · filed 2026-06-15 | |
| 2023-09-30 | $48.00K 10-Q · filed 2026-06-15 | $85.00K derived: sum of 2 quarters · filed 2026-06-15 | $131.00K 10-Q · filed 2026-06-15 | $116.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2023-06-30 | $37.00K 10-Q · filed 2026-06-15 | $83.00K 10-Q · filed 2026-06-15 | $68.00K derived: sum of 3 quarters · filed 2026-06-15 | $150.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2023-03-31 | $46.00K 10-Q · filed 2026-06-15 | $31.00K derived: sum of 2 quarters · filed 2026-06-15 | $113.00K derived: sum of 3 quarters · filed 2026-06-15 | $137.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2022-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-15 | $67.00K derived: sum of 2 quarters · filed 2026-06-15 | $91.00K derived: sum of 3 quarters · filed 2026-06-15 | $106.00K 10-K · filed 2026-06-15 | $145.00K 10-K · filed 2025-07-31 |
| 2022-09-30 | $82.00K 10-Q · filed 2026-06-15 | $106.00K derived: sum of 2 quarters · filed 2026-06-15 | $121.00K 10-Q · filed 2026-06-15 | $211.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2022-06-30 | $24.00K 10-Q · filed 2026-06-15 | $37.00K 10-Q · filed 2026-06-15 | $129.00K derived: sum of 3 quarters · filed 2026-06-15 | $148.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2022-03-31 | $15.00K 10-Q · filed 2026-06-15 | $105.00K derived: sum of 2 quarters · filed 2026-06-15 | $124.00K derived: sum of 3 quarters · filed 2026-06-15 | ||
| 2021-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-31 | $109.00K derived: sum of 2 quarters · filed 2025-07-31 | $138.00K 10-K · filed 2025-07-31 | ||
| 2021-09-30 | $19.00K 10-Q · filed 2025-07-31 | $48.00K 10-Q · filed 2025-07-31 |