◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

BLACKROCK CAPITAL INVESTMENT CORP CIK: 1326003 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000950170-23-016224
Period End Date 20230331
Filing Date 20230501
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance bkcc-20230331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 line items
Line Item Tag Value Unit Period
Cost InvestmentOwnedAtCost $658.30M USD Point-in-time
Cost InvestmentOwnedAtCost $675.51M USD Point-in-time
Deferred issuance costs, debt DeferredFinanceCostsNet $996.84K USD Point-in-time
Deferred issuance costs, debt DeferredFinanceCostsNet $913.30K USD Point-in-time
Investments at fair value InvestmentOwnedAtFairValue $570.49M USD Point-in-time
Investments at fair value InvestmentOwnedAtFairValue $587.78M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Interest, dividends and fees receivable InterestDividendsAndFeesReceivable $5.52M USD Point-in-time
Interest, dividends and fees receivable InterestDividendsAndFeesReceivable $6.24M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.16M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.53M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Due from broker DueFromCorrespondentBrokers $1.87M USD Point-in-time
Due from broker DueFromCorrespondentBrokers $1.95M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 84.48M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 84.48M shares Point-in-time
Deferred debt issuance costs DebtIssuanceCostsLineOfCreditArrangementsNet $942.61K USD Point-in-time
Deferred debt issuance costs DebtIssuanceCostsLineOfCreditArrangementsNet $1.06M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 72.57M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 73.77M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 72.57M shares Point-in-time
Treasury stock, shares TreasuryStockShares 11.91M shares Point-in-time
Treasury stock, shares TreasuryStockShares 11.91M shares Point-in-time
Receivable for investments sold ReceivableInvestmentSale $12.10K USD Point-in-time
Receivable for investments sold ReceivableInvestmentSale $116.10K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $382.31K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $510.71K USD Point-in-time
Total assets Assets $602.49M USD Point-in-time
Total assets Assets $589.06M USD Point-in-time
Debt (net of deferred issuance costs of $913,305 and $996,839) LongTermDebt $253.00M USD Point-in-time
Debt (net of deferred issuance costs of $913,305 and $996,839) LongTermDebt $263.09M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $7.26M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $7.26M USD Point-in-time
Income incentive fees payable (see Note 3) IncomeIncentiveFeesPayable $5.28M USD Point-in-time
Income incentive fees payable (see Note 3) IncomeIncentiveFeesPayable $3.40M USD Point-in-time
Management fees payable ManagementFeePayable $2.19M USD Point-in-time
Management fees payable ManagementFeePayable $2.13M USD Point-in-time
Interest and debt related payables Interestanddebtrelatedpayables $1.34M USD Point-in-time
Interest and debt related payables Interestanddebtrelatedpayables $738.72K USD Point-in-time
Interest Rate Swap at fair value InterestRateDerivativeLiabilitiesAtFairValue $1.33M USD Point-in-time
Interest Rate Swap at fair value InterestRateDerivativeLiabilitiesAtFairValue $1.17M USD Point-in-time
Payable for investments purchased PayableForInvestmentsPurchased $600.39K USD Point-in-time
Payable for investments purchased PayableForInvestmentsPurchased $607.37K USD Point-in-time
Accrued administrative expenses AccruedAdministrativeExpenses $292.63K USD Point-in-time
Accrued administrative expenses AccruedAdministrativeExpenses $397.30K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $1.56M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $1.62M USD Point-in-time
Total liabilities Liabilities $282.71M USD Point-in-time
Total liabilities Liabilities $270.54M USD Point-in-time
Commitments and contingencies (see Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 9) CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $.001 per share, 200,000,000 common shares authorized, 84,481,797 issued and 72,571,907 outstanding CommonStockValue $84.48K USD Point-in-time
Common stock, par value $.001 per share, 200,000,000 common shares authorized, 84,481,797 issued and 72,571,907 outstanding CommonStockValue $84.48K USD Point-in-time
Paid-in capital in excess of par AdditionalPaidInCapitalCommonStock $850.20M USD Point-in-time
Paid-in capital in excess of par AdditionalPaidInCapitalCommonStock $850.20M USD Point-in-time
Distributable earnings (losses) RetainedEarningsAccumulatedDeficit $-457.13M USD Point-in-time
Distributable earnings (losses) RetainedEarningsAccumulatedDeficit $-458.39M USD Point-in-time
Treasury stock at cost, 11,909,890 shares held TreasuryStockValue $73.37M USD Point-in-time
Treasury stock at cost, 11,909,890 shares held TreasuryStockValue $73.37M USD Point-in-time
Total net assets StockholdersEquity $349.65M USD Point-in-time
Total net assets StockholdersEquity $319.78M USD Point-in-time
Total net assets StockholdersEquity $318.52M USD Point-in-time
Total net assets StockholdersEquity $346.90M USD Point-in-time
Total liabilities and net assets LiabilitiesAndStockholdersEquity $602.49M USD Point-in-time
Total liabilities and net assets LiabilitiesAndStockholdersEquity $589.06M USD Point-in-time
Net assets per share NetAssetValuePerShare $4.41 USD Point-in-time
Net assets per share NetAssetValuePerShare $4.70 USD Point-in-time
Net assets per share NetAssetValuePerShare $4.39 USD Point-in-time
Net assets per share NetAssetValuePerShare $4.73 USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Total investment income GrossInvestmentIncomeOperating $18.76M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $12.18M USD 1 Quarter
Interest and other debt expenses InterestAndOtherDebtExpenses $4.72M USD 1 Quarter
Interest and other debt expenses InterestAndOtherDebtExpenses $2.73M USD 1 Quarter
Management fees ManagementFees $2.13M USD 1 Quarter
Management fees ManagementFees $2.06M USD 1 Quarter
Incentive fees on income IncentiveFeesOnIncome $19.01K USD 1 Quarter
Incentive fees on income IncentiveFeesOnIncome $1.88M USD 1 Quarter
Incentive fees on capital gains(1) IncentiveFeesOnCapitalGains - USD 1 Quarter
Incentive fees on capital gains(1) IncentiveFeesOnCapitalGains $-471.50K USD 1 Quarter
Administrative expenses AdministrativeExpenses $292.63K USD 1 Quarter
Administrative expenses AdministrativeExpenses $365.51K USD 1 Quarter
Professional fees ProfessionalFees $193.43K USD 1 Quarter
Professional fees ProfessionalFees $302.86K USD 1 Quarter
Insurance expense GeneralInsuranceExpense $160.96K USD 1 Quarter
Insurance expense GeneralInsuranceExpense $199.76K USD 1 Quarter
Director fees NoninterestExpenseDirectorsFees $153.12K USD 1 Quarter
Director fees NoninterestExpenseDirectorsFees $149.62K USD 1 Quarter
Investment advisor expenses InvestmentAdvisorRentReimbursementExpenses $17.09K USD 1 Quarter
Investment advisor expenses InvestmentAdvisorRentReimbursementExpenses $25.82K USD 1 Quarter
Other operating expenses OtherOperatingExpenses $364.13K USD 1 Quarter
Other operating expenses OtherOperatingExpenses $303.80K USD 1 Quarter
Total expenses OperatingExpenses $9.90M USD 1 Quarter
Total expenses OperatingExpenses $5.69M USD 1 Quarter
Net investment income NetInvestmentIncome $6.50M USD 1 Quarter
Net investment income NetInvestmentIncome $8.86M USD 1 Quarter
Net realized gain (loss) NetRealizedGainLossOnInvestments $825.91K USD 1 Quarter
Net realized gain (loss) NetRealizedGainLossOnInvestments $-599.70K USD 1 Quarter
Net change in unrealized appreciation (depreciation) on Interest Rate Swap NetChangeInUnrealizedAppreciationDepreciationOfInterestRateSwap - USD 1 Quarter
Net change in unrealized appreciation (depreciation) on Interest Rate Swap NetChangeInUnrealizedAppreciationDepreciationOfInterestRateSwap $166.78K USD 1 Quarter
Net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingAfterTax $-1.80M USD 1 Quarter
Net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingAfterTax $255.60K USD 1 Quarter
Net realized and unrealized gain (loss) GainLossOnInvestments $-972.72K USD 1 Quarter
Net realized and unrealized gain (loss) GainLossOnInvestments $-344.10K USD 1 Quarter
Net increase (decrease) in net assets resulting from operations InvestmentCompanyNetAssetsFromOperationsIncreaseDecrease $5.52M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations InvestmentCompanyNetAssetsFromOperationsIncreaseDecrease $8.52M USD 1 Quarter
Net investment income per share-basic NetInvestmentIncomeLossPerShareBasic $0.09 USD 1 Quarter
Net investment income per share-basic NetInvestmentIncomeLossPerShareBasic $0.12 USD 1 Quarter
Earnings (loss) per share - basic EarningsPerShareBasic $0.12 USD 1 Quarter
Earnings (loss) per share - basic EarningsPerShareBasic $0.07 USD 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 73.82M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 72.57M shares 1 Quarter
Net investment income per share-diluted NetInvestmentIncomeLossPerShareDiluted $0.12 USD 1 Quarter
Net investment income per share-diluted NetInvestmentIncomeLossPerShareDiluted $0.09 USD 1 Quarter
Earnings (loss) per share - diluted EarningsPerShareDiluted $0.12 USD 1 Quarter
Earnings (loss) per share - diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.82M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.57M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net increase (decrease) in net assets resulting from operations ProfitLoss $5.52M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $8.52M USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $-599.70K USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $825.91K USD 1 Quarter
Net change in unrealized (appreciation) depreciation of investments NetChangeInUnrealizedAppreciationDepreciationOfInvestments $1.80M USD 1 Quarter
Net change in unrealized (appreciation) depreciation of investments NetChangeInUnrealizedAppreciationDepreciationOfInvestments $-88.82K USD 1 Quarter
Net change in unrealized (appreciation) depreciation on Interest Rate Swap NetChangeInUnrealizedAppreciationDepreciationOnInterestRateSwap $-166.78K USD 1 Quarter
Net change in unrealized (appreciation) depreciation on Interest Rate Swap NetChangeInUnrealizedAppreciationDepreciationOnInterestRateSwap - USD 1 Quarter
Interest and dividend income paid in kind InterestAndDividendIncomePaidInKind $1.15M USD 1 Quarter
Interest and dividend income paid in kind InterestAndDividendIncomePaidInKind $314.80K USD 1 Quarter
Net amortization of investment discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $800.20K USD 1 Quarter
Net amortization of investment discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $910.26K USD 1 Quarter
Amortization of deferred debt issuance costs AmortizationOfFinancingCosts $196.05K USD 1 Quarter
Amortization of deferred debt issuance costs AmortizationOfFinancingCosts $343.08K USD 1 Quarter
Purchase of investments PaymentsToPurchaseOfInvestments $43.69M USD 1 Quarter
Purchase of investments PaymentsToPurchaseOfInvestments $36.74M USD 1 Quarter
Proceeds from disposition of investments ProceedsFromDispositionOfInvestments $78.65M USD 1 Quarter
Proceeds from disposition of investments ProceedsFromDispositionOfInvestments $20.72M USD 1 Quarter
Decrease (increase) in interest, dividends and fees receivable DecreaseIncreaseInInterestDividendsAndFeesReceivable $-824.57K USD 1 Quarter
Decrease (increase) in interest, dividends and fees receivable DecreaseIncreaseInInterestDividendsAndFeesReceivable $450.17K USD 1 Quarter
Decrease (increase) in due from broker IncreaseDecreaseInBrokerageReceivables $-78.28K USD 1 Quarter
Decrease (increase) in due from broker IncreaseDecreaseInBrokerageReceivables - USD 1 Quarter
Decrease (increase) in receivable for investments sold IncreaseDecreaseInReceivableForInvestmentsSold $104.01K USD 1 Quarter
Decrease (increase) in receivable for investments sold IncreaseDecreaseInReceivableForInvestmentsSold $-607.39K USD 1 Quarter
Decrease (increase) in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-128.39K USD 1 Quarter
Decrease (increase) in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-180.56K USD 1 Quarter
Increase (decrease) in payable for investments purchased IncreaseDecreaseInPayableForInvestmentsPurchased $6.98K USD 1 Quarter
Increase (decrease) in payable for investments purchased IncreaseDecreaseInPayableForInvestmentsPurchased $-11.66M USD 1 Quarter
Increase (decrease) in interest and debt related payables IncreaseDecreaseInInterestPayableNet $1.77M USD 1 Quarter
Increase (decrease) in interest and debt related payables IncreaseDecreaseInInterestPayableNet $596.29K USD 1 Quarter
Increase (decrease) in management fees payable IncreaseDecreaseInManagementFeesPayable $-56.07K USD 1 Quarter
Increase (decrease) in management fees payable IncreaseDecreaseInManagementFeesPayable $-62.66K USD 1 Quarter
Increase (decrease) in income incentive fees payable IncreaseDecreaseInIncomeIncentiveFeesPayable $1.88M USD 1 Quarter
Increase (decrease) in income incentive fees payable IncreaseDecreaseInIncomeIncentiveFeesPayable $-150.99K USD 1 Quarter
Increase (decrease) in accrued capital gains incentive fees IncreaseDecreaseInAccruedCapitalGainsIncentiveFees $-471.50K USD 1 Quarter
Increase (decrease) in accrued capital gains incentive fees IncreaseDecreaseInAccruedCapitalGainsIncentiveFees - USD 1 Quarter
Increase (decrease) in accrued administrative expenses IncreaseDecreaseInAccruedAdministrativeExpenses $-18.72K USD 1 Quarter
Increase (decrease) in accrued administrative expenses IncreaseDecreaseInAccruedAdministrativeExpenses $-104.67K USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-36.70K USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-61.16K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-7.11M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $31.67M USD 1 Quarter
Draws on Credit Facility ProceedsFromLinesOfCredit $27.00M USD 1 Quarter
Draws on Credit Facility ProceedsFromLinesOfCredit $37.00M USD 1 Quarter
Repayments of Credit Facility draws RepaymentsOfLinesOfCredit $63.00M USD 1 Quarter
Repayments of Credit Facility draws RepaymentsOfLinesOfCredit $17.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $7.26M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $7.39M USD 1 Quarter
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $440.24K USD 1 Quarter
Repurchase of common shares PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-33.83M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.74M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-4.37M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-2.16M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.75M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.16M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.53M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.59M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.75M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.16M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.53M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.59M USD Point-in-time
Interest payments InterestPaidNet $3.81M USD 1 Quarter
Interest payments InterestPaidNet $381.72K USD 1 Quarter
Tax payments IncomeTaxesPaid $20.46K USD 1 Quarter
Tax payments IncomeTaxesPaid $20.46K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading news...
TRENDING
Loading...