XML 26 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party Transactions (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Related Party Transaction [Line Items]      
Advisor fees paid $ 319 $ 268  
Interest income from related parties 1,866 1,252  
Related party receivables $ 101,560   $ 100,134
May Realty Holdings, Inc. [Member] | American Realty Investors, Inc.      
Related Party Transaction [Line Items]      
Percentage of ownership 90.80%    
American Realty Investors, Inc. [Member] | Transcontinental Realty Investors, Inc. [Member]      
Related Party Transaction [Line Items]      
Percentage of ownership 78.40%    
Transcontinental Realty Investors Inc [Member]      
Related Party Transaction [Line Items]      
Interest income from related parties $ 1,535 921  
Related party receivables $ 101,560   $ 100,134
Transcontinental Realty Investors Inc [Member] | IOR [Member]      
Related Party Transaction [Line Items]      
Percentage of ownership 81.10%    
Pillar [Member]      
Related Party Transaction [Line Items]      
Advisor fees paid $ 319 268  
Unified Housing Foundation, Inc. [Member]      
Related Party Transaction [Line Items]      
Interest income from related parties $ 331 $ 331