XML 29 R20.htm IDEA: XBRL DOCUMENT v3.21.2
The table below reflects the various transactions between IOR, Pillar, and TCI (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Related Party Transaction [Line Items]        
Advisory fees $ 201 $ 194 $ 599 $ 574
Net income fee 56 51 250 249
Cost reimbursements     220 190
Interest income 1,248 1,302 3,697 4,071
Transcontinental Realty Investors, Inc [Member]        
Related Party Transaction [Line Items]        
Balance, December 31,     90,526 86,221
Cash transfers     4,314 2,307
Advisory fees     (599) (574)
Net income fee     (250) (249)
Cost reimbursements     (220) (190)
Expenses Paid by Advisor     (2) (3)
Interest income     2,664 2,725
Income Tax     (768) (762)
AMT Credit     162
Balance, September 30, $ 95,827 $ 89,475 $ 95,827 $ 89,475