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10-Q Filing

GREAT ELM CAPITAL CORP. CIK: 1675033 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-089240
Period End Date 20240630
Filing Date 20240801
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance gecc-20240630_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 $318.08M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $318.08M 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 2.45 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.45 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.52 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.52 pure Point-in-time
Income Statement 196 line items
Line Item Tag Value Unit Period
Total interest income InterestIncomeOperating $15.34M USD 2 Qtrs
Total interest income InterestIncomeOperating $15.34M USD 2 Qtrs
Total interest income InterestIncomeOperating $7.76M USD 1 Quarter
Total interest income InterestIncomeOperating $7.76M USD 1 Quarter
Total interest income InterestIncomeOperating $13.71M USD 2 Qtrs
Total interest income InterestIncomeOperating $13.71M USD 2 Qtrs
Total interest income InterestIncomeOperating $7.08M USD 1 Quarter
Total interest income InterestIncomeOperating $7.08M USD 1 Quarter
Total dividend income DividendIncomeOperating $1.57M USD 1 Quarter
Total dividend income DividendIncomeOperating $1.57M USD 1 Quarter
Total dividend income DividendIncomeOperating $1.03M USD 1 Quarter
Total dividend income DividendIncomeOperating $1.03M USD 1 Quarter
Total dividend income DividendIncomeOperating $1.96M USD 2 Qtrs
Total dividend income DividendIncomeOperating $1.96M USD 2 Qtrs
Total dividend income DividendIncomeOperating $2.34M USD 2 Qtrs
Total dividend income DividendIncomeOperating $2.34M USD 2 Qtrs
Total other income OtherInterestAndDividendIncome $67.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $67.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $111.00K USD 2 Qtrs
Total other income OtherInterestAndDividendIncome $111.00K USD 2 Qtrs
Total other income OtherInterestAndDividendIncome $40.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $40.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $72.00K USD 2 Qtrs
Total other income OtherInterestAndDividendIncome $72.00K USD 2 Qtrs
Total investment income InterestAndDividendIncomeOperating $18.46M USD 2 Qtrs
Total investment income InterestAndDividendIncomeOperating $18.46M USD 2 Qtrs
Total investment income InterestAndDividendIncomeOperating $8.98M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $8.98M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $17.39M USD 2 Qtrs
Total investment income InterestAndDividendIncomeOperating $17.39M USD 2 Qtrs
Total investment income InterestAndDividendIncomeOperating $9.55M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $9.55M USD 1 Quarter
Management fees ManagementFeeExpense $2.01M USD 2 Qtrs
Management fees ManagementFeeExpense $2.01M USD 2 Qtrs
Management fees ManagementFeeExpense $884.00K USD 1 Quarter
Management fees ManagementFeeExpense $884.00K USD 1 Quarter
Management fees ManagementFeeExpense $1.07M USD 1 Quarter
Management fees ManagementFeeExpense $1.07M USD 1 Quarter
Management fees ManagementFeeExpense $1.75M USD 2 Qtrs
Management fees ManagementFeeExpense $1.75M USD 2 Qtrs
Incentive fees IncentiveFeeExpenseReversal $1.55M USD 2 Qtrs
Incentive fees IncentiveFeeExpenseReversal $1.55M USD 2 Qtrs
Incentive fees IncentiveFeeExpenseReversal $842.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $842.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $764.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $764.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $1.56M USD 2 Qtrs
Incentive fees IncentiveFeeExpenseReversal $1.56M USD 2 Qtrs
Administration fees AdministrativeFeesExpense $341.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $341.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $781.00K USD 2 Qtrs
Administration fees AdministrativeFeesExpense $781.00K USD 2 Qtrs
Administration fees AdministrativeFeesExpense $636.00K USD 2 Qtrs
Administration fees AdministrativeFeesExpense $636.00K USD 2 Qtrs
Administration fees AdministrativeFeesExpense $396.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $396.00K USD 1 Quarter
Custody fees CustodyFees $72.00K USD 2 Qtrs
Custody fees CustodyFees $72.00K USD 2 Qtrs
Custody fees CustodyFees $43.00K USD 2 Qtrs
Custody fees CustodyFees $43.00K USD 2 Qtrs
Custody fees CustodyFees $21.00K USD 1 Quarter
Custody fees CustodyFees $21.00K USD 1 Quarter
Custody fees CustodyFees $36.00K USD 1 Quarter
Custody fees CustodyFees $36.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $54.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $54.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $53.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $53.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $108.00K USD 2 Qtrs
Directors fees NoninterestExpenseDirectorsFees $108.00K USD 2 Qtrs
Directors fees NoninterestExpenseDirectorsFees $105.00K USD 2 Qtrs
Directors fees NoninterestExpenseDirectorsFees $105.00K USD 2 Qtrs
Professional services ProfessionalFees $970.00K USD 2 Qtrs
Professional services ProfessionalFees $970.00K USD 2 Qtrs
Professional services ProfessionalFees $413.00K USD 1 Quarter
Professional services ProfessionalFees $413.00K USD 1 Quarter
Professional services ProfessionalFees $801.00K USD 2 Qtrs
Professional services ProfessionalFees $801.00K USD 2 Qtrs
Professional services ProfessionalFees $434.00K USD 1 Quarter
Professional services ProfessionalFees $434.00K USD 1 Quarter
Interest expense InterestExpenseDebt $3.47M USD 1 Quarter
Interest expense InterestExpenseDebt $3.47M USD 1 Quarter
Interest expense InterestExpenseDebt $6.28M USD 2 Qtrs
Interest expense InterestExpenseDebt $6.28M USD 2 Qtrs
Interest expense InterestExpenseDebt $5.59M USD 2 Qtrs
Interest expense InterestExpenseDebt $5.59M USD 2 Qtrs
Interest expense InterestExpenseDebt $2.77M USD 1 Quarter
Interest expense InterestExpenseDebt $2.77M USD 1 Quarter
Other expenses OtherExpenses $503.00K USD 2 Qtrs
Other expenses OtherExpenses $503.00K USD 2 Qtrs
Other expenses OtherExpenses $286.00K USD 1 Quarter
Other expenses OtherExpenses $286.00K USD 1 Quarter
Other expenses OtherExpenses $265.00K USD 1 Quarter
Other expenses OtherExpenses $265.00K USD 1 Quarter
Other expenses OtherExpenses $589.00K USD 2 Qtrs
Other expenses OtherExpenses $589.00K USD 2 Qtrs
Total expenses OperatingExpenses $6.49M USD 1 Quarter
Total expenses OperatingExpenses $6.49M USD 1 Quarter
Total expenses OperatingExpenses $11.15M USD 2 Qtrs
Total expenses OperatingExpenses $11.15M USD 2 Qtrs
Total expenses OperatingExpenses $12.20M USD 2 Qtrs
Total expenses OperatingExpenses $12.20M USD 2 Qtrs
Total expenses OperatingExpenses $5.61M USD 1 Quarter
Total expenses OperatingExpenses $5.61M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $6.26M USD 2 Qtrs
Net investment income before taxes NetInvestmentIncome $6.26M USD 2 Qtrs
Net investment income before taxes NetInvestmentIncome $3.06M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $3.06M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $6.24M USD 2 Qtrs
Net investment income before taxes NetInvestmentIncome $6.24M USD 2 Qtrs
Net investment income before taxes NetInvestmentIncome $3.37M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $3.37M USD 1 Quarter
Excise tax ExciseTax $5.00K USD 2 Qtrs
Excise tax ExciseTax $5.00K USD 2 Qtrs
Excise tax ExciseTax $28.00K USD 2 Qtrs
Excise tax ExciseTax $28.00K USD 2 Qtrs
Net investment income InvestmentIncomeNet $6.21M USD 2 Qtrs
Net investment income InvestmentIncomeNet $6.21M USD 2 Qtrs
Net investment income InvestmentIncomeNet $3.37M USD 1 Quarter
Net investment income InvestmentIncomeNet $3.37M USD 1 Quarter
Net investment income InvestmentIncomeNet $6.25M USD 2 Qtrs
Net investment income InvestmentIncomeNet $6.25M USD 2 Qtrs
Net investment income InvestmentIncomeNet $3.06M USD 1 Quarter
Net investment income InvestmentIncomeNet $3.06M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $2.39M USD 2 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLosses $2.39M USD 2 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLosses $542.00K USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $542.00K USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $1.89M USD 2 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLosses $1.89M USD 2 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLosses $-470.00K USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $-470.00K USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-9.92M USD 2 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-9.92M USD 2 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $1.29M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $1.29M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-3.91M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-3.91M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $4.77M USD 2 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $4.77M USD 2 Qtrs
Net realized and unrealized gains (losses) GainLossOnInvestments $-8.04M USD 2 Qtrs
Net realized and unrealized gains (losses) GainLossOnInvestments $-8.04M USD 2 Qtrs
Net realized and unrealized gains (losses) GainLossOnInvestments $-4.38M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $-4.38M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $1.83M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $1.83M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $7.16M USD 2 Qtrs
Net realized and unrealized gains (losses) GainLossOnInvestments $7.16M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $-1.33M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-1.33M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-1.78M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $-1.78M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $5.20M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $5.20M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $13.36M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $13.36M USD 2 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.82 USD 2 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.82 USD 2 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.69 USD 2 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.69 USD 2 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.32 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.32 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.44 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.44 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.20 USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $-0.20 USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $1.76 USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $1.76 USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.68 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.68 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.14 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.14 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $-0.20 USD 2 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $-0.20 USD 2 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $-0.14 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $-0.14 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $1.76 USD 2 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $1.76 USD 2 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $0.68 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $0.68 USD 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 7.60M shares 2 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 7.60M shares 2 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 9.11M shares 2 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 9.11M shares 2 Qtrs
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 9.55M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 9.55M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.55M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.55M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 2 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 2 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.11M shares 2 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.11M shares 2 Qtrs
Cash Flow Statement 148 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.35M 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 $2.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.58M 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
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.58M USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.58M USD Point-in-time
Net increase (decrease) in net assets resulting from operations ProfitLoss $-1.33M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-1.33M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-1.78M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $-1.78M USD 2 Qtrs
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 $3.35M USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.35M USD Point-in-time
Net increase (decrease) in net assets resulting from operations ProfitLoss $5.20M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $5.20M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $13.36M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $13.36M USD 2 Qtrs
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
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $165.66M USD 2 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $165.66M USD 2 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $68.09M USD 2 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $68.09M USD 2 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $-9.62M USD 2 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $-9.62M USD 2 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $-2.09M USD 2 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $-2.09M USD 2 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.24M USD 2 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.24M USD 2 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.16M USD 2 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.16M USD 2 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $90.08M USD 2 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $90.08M USD 2 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $34.42M USD 2 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $34.42M USD 2 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $22.82M USD 2 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $22.82M USD 2 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $39.04M USD 2 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $39.04M USD 2 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $2.39M USD 2 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $2.39M USD 2 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $1.89M USD 2 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $1.89M USD 2 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-9.92M USD 2 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-9.92M USD 2 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $1.29M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $1.29M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-3.91M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-3.91M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $4.77M USD 2 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $4.77M USD 2 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.19M USD 2 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.19M USD 2 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.12M USD 2 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.12M USD 2 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $570.00K USD 2 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $570.00K USD 2 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $649.00K USD 2 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $649.00K USD 2 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-158.00K USD 2 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-158.00K USD 2 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.49M USD 2 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.49M USD 2 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $308.00K USD 2 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $308.00K USD 2 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-316.00K USD 2 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-316.00K USD 2 Qtrs
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $2.00K USD 2 Qtrs
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $2.00K USD 2 Qtrs
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $-36.00K USD 2 Qtrs
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $-36.00K USD 2 Qtrs
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates - USD 2 Qtrs
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates - USD 2 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.03M USD 2 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.03M USD 2 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $148.00K USD 2 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $148.00K USD 2 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $312.00K USD 2 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $312.00K USD 2 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $1.68M USD 2 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $1.68M USD 2 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $14.00K USD 2 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $14.00K USD 2 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $34.00K USD 2 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $34.00K USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-141.00K USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-141.00K USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $31.00K USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $31.00K USD 2 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $13.09M USD 2 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $13.09M USD 2 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-59.70M USD 2 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-59.70M USD 2 Qtrs
Issuance of notes payable ProceedsFromIssuanceOfLongTermDebt $33.03M USD 2 Qtrs
Issuance of notes payable ProceedsFromIssuanceOfLongTermDebt $33.03M USD 2 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD 2 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD 2 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $2.00M USD 2 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $2.00M USD 2 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $7.00M USD 2 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $7.00M USD 2 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD 2 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD 2 Qtrs
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 $35.67M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $35.67M USD 2 Qtrs
Distributions paid PaymentsOfDividends $5.32M USD 2 Qtrs
Distributions paid PaymentsOfDividends $5.32M USD 2 Qtrs
Distributions paid PaymentsOfDividends $7.38M USD 2 Qtrs
Distributions paid PaymentsOfDividends $7.38M USD 2 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-10.32M USD 2 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-10.32M USD 2 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $61.32M USD 2 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $61.32M USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.62M USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.62M USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $2.77M USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $2.77M USD 2 Qtrs
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.58M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.58M 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 $3.35M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.35M 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 $953.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.58M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.58M 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 $3.35M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.35M 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 paid for excise tax IncomeTaxesPaidNet $226.00K USD 2 Qtrs
Cash paid for excise tax IncomeTaxesPaidNet $226.00K USD 2 Qtrs
Cash paid for excise tax IncomeTaxesPaidNet $157.00K USD 2 Qtrs
Cash paid for excise tax IncomeTaxesPaidNet $157.00K USD 2 Qtrs
Cash paid for interest InterestPaidNet $5.63M USD 2 Qtrs
Cash paid for interest InterestPaidNet $5.63M USD 2 Qtrs
Cash paid for interest InterestPaidNet $4.90M USD 2 Qtrs
Cash paid for interest InterestPaidNet $4.90M USD 2 Qtrs

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

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