XML 37 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Real Estate (Tables)

6 Months Ended

Jun. 30, 2024

Real Estate [Abstract]

Schedule of real estate assets

The Company’s real estate assets were comprised of the following ($ in thousands):

​	​	​	​	​	​	​
​		As of
​	​	June 30, 2024			December 31, 2023
Land, at cost	​	$	5,570	​	$	5,570
Buildings and improvements, at cost	​		92,337	​		91,911
Less: accumulated depreciation	​		(23,863)	​		(22,075)
Real estate, net	​	​	74,044	​	​	75,406
Real estate available and held for sale (1)	​		1,746	​		—
Total real estate	​	$	75,790	​	$	75,406

Schedule of future minimum lease payments to be collected under non-cancelable operating leases

Future Minimum Operating Lease Payments—Future minimum operating lease payments to be collected under non-cancelable operating leases, excluding tenant reimbursements of expenses, in effect as of June 30, 2024, are as follows by year ($ in thousands):

​	​	​	​
Year	​	Amount
2024 (remaining six months)	​	$	2,169
2025	​		4,310
2026	​		4,225
2027	​		1,578
2028	​		242
Thereafter	​		875

​

X

- Definition

Schedule of Real Estate Assets [Table Text Block]

+ References

No definition available.

+ Details

Name:	stho_ScheduleOfRealEstateAssetsTableTextBlock
Namespace Prefix:	stho_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

+ Details

Name:	us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RealEstateAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration