v3.26.1
Investment in Unconsolidated Real Estate Fund - Summary combined financial information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Balance Sheet          
Cash and cash equivalents     $ 172,107 $ 169,561 $ 127,602
TOTAL ASSETS     1,147,491 1,154,405  
Liabilities     454,907 462,565  
TOTAL LIABILITIES AND EQUITY     $ 1,147,491 1,154,405  
Marble Capital Income and Impact Fund, LP          
Balance Sheet          
Investments $ 221,962     220,051  
Cash and cash equivalents 4,896     7,359  
Receivables and other assets 3,225     3,072  
TOTAL ASSETS 230,083     230,482  
Liabilities 2,874     10,394  
Partners' capital 227,106     219,985  
Non-controlling interest 103     103  
TOTAL LIABILITIES AND EQUITY 230,083     $ 230,482  
Marble Capital Income and Impact Fund, LP          
Operating Statement          
Investment income 2,940 $ 2,546      
Expenses (605) (435)      
Net investment income 2,335 2,111      
Net unrealized gain on investments 526 174      
Adjustment for noncontrolling interest ownership in partially owned properties   3      
Net increase in partners' capital $ 2,861 $ 2,288