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

10-Q Filing

GREAT ELM CAPITAL CORP. CIK: 1675033 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-052100
Period End Date 20240331
Filing Date 20240502
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance gecc-20240331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 8 line items
Line Item Tag Value Unit Period
Investments at Fair Value InvestmentOwnedAtFairValue $271.19M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $271.19M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $241.42M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $241.42M USD Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.28 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.28 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.45 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.45 pure Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Total interest income InterestIncomeOperating $7.58M USD 1 Quarter
Total interest income InterestIncomeOperating $7.58M USD 1 Quarter
Total interest income InterestIncomeOperating $6.63M USD 1 Quarter
Total interest income InterestIncomeOperating $6.63M USD 1 Quarter
Total dividend income DividendIncomeOperating $771.00K USD 1 Quarter
Total dividend income DividendIncomeOperating $771.00K USD 1 Quarter
Total dividend income DividendIncomeOperating $934.00K USD 1 Quarter
Total dividend income DividendIncomeOperating $934.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $32.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $32.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $44.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $44.00K USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $8.41M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $8.41M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $8.91M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $8.91M USD 1 Quarter
Management fees ManagementFeeExpense $940.00K USD 1 Quarter
Management fees ManagementFeeExpense $940.00K USD 1 Quarter
Management fees ManagementFeeExpense $869.00K USD 1 Quarter
Management fees ManagementFeeExpense $869.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $798.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $798.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $710.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $710.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $295.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $295.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $385.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $385.00K USD 1 Quarter
Custody fees CustodyFees $22.00K USD 1 Quarter
Custody fees CustodyFees $22.00K USD 1 Quarter
Custody fees CustodyFees $36.00K USD 1 Quarter
Custody fees CustodyFees $36.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $52.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $52.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $54.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $54.00K USD 1 Quarter
Professional services ProfessionalFees $536.00K USD 1 Quarter
Professional services ProfessionalFees $536.00K USD 1 Quarter
Professional services ProfessionalFees $388.00K USD 1 Quarter
Professional services ProfessionalFees $388.00K USD 1 Quarter
Interest expense InterestExpenseDebt $2.82M USD 1 Quarter
Interest expense InterestExpenseDebt $2.82M USD 1 Quarter
Interest expense InterestExpenseDebt $2.81M USD 1 Quarter
Interest expense InterestExpenseDebt $2.81M USD 1 Quarter
Other expenses OtherExpenses $303.00K USD 1 Quarter
Other expenses OtherExpenses $303.00K USD 1 Quarter
Other expenses OtherExpenses $238.00K USD 1 Quarter
Other expenses OtherExpenses $238.00K USD 1 Quarter
Total expenses OperatingExpenses $5.71M USD 1 Quarter
Total expenses OperatingExpenses $5.71M USD 1 Quarter
Total expenses OperatingExpenses $5.54M USD 1 Quarter
Total expenses OperatingExpenses $5.54M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $3.20M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $3.20M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $2.87M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $2.87M USD 1 Quarter
Excise tax ExciseTax $28.00K USD 1 Quarter
Excise tax ExciseTax $28.00K USD 1 Quarter
Excise tax ExciseTax $5.00K USD 1 Quarter
Excise tax ExciseTax $5.00K USD 1 Quarter
Net investment income InvestmentIncomeNet $2.84M USD 1 Quarter
Net investment income InvestmentIncomeNet $2.84M USD 1 Quarter
Net investment income InvestmentIncomeNet $3.19M USD 1 Quarter
Net investment income InvestmentIncomeNet $3.19M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $2.36M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $2.36M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $1.84M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $1.84M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-6.01M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-6.01M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $3.48M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $3.48M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $5.32M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $5.32M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $-3.65M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $-3.65M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-458.00K USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-458.00K USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $8.16M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $8.16M USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.37 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.37 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.37 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.37 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.05 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.05 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $1.07 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $1.07 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $-0.05 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $-0.05 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $1.07 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $1.07 USD 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 7.60M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 7.60M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 8.66M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 8.66M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 8.66M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 8.66M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 1 Quarter
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $953.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $953.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $587.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $587.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $334.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $334.00K USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Net increase (decrease) in net assets resulting from operations ProfitLoss $-458.00K USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-458.00K USD 1 Quarter
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.64M USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.64M USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $334.00K USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $334.00K USD Point-in-time
Net increase (decrease) in net assets resulting from operations ProfitLoss $8.16M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $8.16M USD 1 Quarter
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $50.35M USD 1 Quarter
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $50.35M USD 1 Quarter
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $56.91M USD 1 Quarter
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $56.91M USD 1 Quarter
Net change in short-term investments NetChangeInShortTermInvestments $2.47M USD 1 Quarter
Net change in short-term investments NetChangeInShortTermInvestments $2.47M USD 1 Quarter
Net change in short-term investments NetChangeInShortTermInvestments $-4.48M USD 1 Quarter
Net change in short-term investments NetChangeInShortTermInvestments $-4.48M USD 1 Quarter
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $589.00K USD 1 Quarter
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $589.00K USD 1 Quarter
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $597.00K USD 1 Quarter
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $597.00K USD 1 Quarter
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $11.32M USD 1 Quarter
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $11.32M USD 1 Quarter
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $21.93M USD 1 Quarter
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $21.93M USD 1 Quarter
Proceeds from principal payments ProceedsFromPrincipalPayments $16.22M USD 1 Quarter
Proceeds from principal payments ProceedsFromPrincipalPayments $16.22M USD 1 Quarter
Proceeds from principal payments ProceedsFromPrincipalPayments $35.22M USD 1 Quarter
Proceeds from principal payments ProceedsFromPrincipalPayments $35.22M USD 1 Quarter
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $2.36M USD 1 Quarter
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $2.36M USD 1 Quarter
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $1.84M USD 1 Quarter
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $1.84M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-6.01M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-6.01M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $3.48M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $3.48M USD 1 Quarter
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $604.00K USD 1 Quarter
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $604.00K USD 1 Quarter
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $541.00K USD 1 Quarter
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $541.00K USD 1 Quarter
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $279.00K USD 1 Quarter
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $279.00K USD 1 Quarter
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $323.00K USD 1 Quarter
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $323.00K USD 1 Quarter
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-63.00K USD 1 Quarter
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-63.00K USD 1 Quarter
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.72M USD 1 Quarter
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.72M USD 1 Quarter
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-238.00K USD 1 Quarter
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-238.00K USD 1 Quarter
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-381.00K USD 1 Quarter
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-381.00K USD 1 Quarter
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $1.00K USD 1 Quarter
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $1.00K USD 1 Quarter
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates $4.00K USD 1 Quarter
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates $4.00K USD 1 Quarter
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-71.00K USD 1 Quarter
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-71.00K USD 1 Quarter
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.06M USD 1 Quarter
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.06M USD 1 Quarter
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $771.00K USD 1 Quarter
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $771.00K USD 1 Quarter
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $400.00K USD 1 Quarter
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $400.00K USD 1 Quarter
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $5.00K USD 1 Quarter
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $5.00K USD 1 Quarter
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-15.00K USD 1 Quarter
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-15.00K USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $262.00K USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $262.00K USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $120.00K USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $120.00K USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-25.37M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-25.37M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $8.71M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $8.71M USD 1 Quarter
Borrowings under credit facility BorrowingsUnderCreditFacility $2.00M USD 1 Quarter
Borrowings under credit facility BorrowingsUnderCreditFacility $2.00M USD 1 Quarter
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD 1 Quarter
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD 1 Quarter
Repayments under credit facility RepaymentsOfLinesOfCredit $7.00M USD 1 Quarter
Repayments under credit facility RepaymentsOfLinesOfCredit $7.00M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $37.51M USD Point-in-time
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $37.51M USD Point-in-time
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $23.82M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $23.82M USD 1 Quarter
Distributions paid PaymentsOfDividends $4.07M USD 1 Quarter
Distributions paid PaymentsOfDividends $4.07M USD 1 Quarter
Distributions paid PaymentsOfDividends $2.66M USD 1 Quarter
Distributions paid PaymentsOfDividends $2.66M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-7.66M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-7.66M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $24.75M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $24.75M USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.05M USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.05M USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-619.00K USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-619.00K USD 1 Quarter
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.64M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.64M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $334.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $334.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $953.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.64M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.64M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $587.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $334.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $334.00K USD Point-in-time
Cash paid for excise tax IncomeTaxesPaidNet $157.00K USD 1 Quarter
Cash paid for excise tax IncomeTaxesPaidNet $157.00K USD 1 Quarter
Cash paid for excise tax IncomeTaxesPaidNet $226.00K USD 1 Quarter
Cash paid for excise tax IncomeTaxesPaidNet $226.00K USD 1 Quarter
Cash paid for interest InterestPaidNet $2.48M USD 1 Quarter
Cash paid for interest InterestPaidNet $2.48M USD 1 Quarter
Cash paid for interest InterestPaidNet $2.52M USD 1 Quarter
Cash paid for interest InterestPaidNet $2.52M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...