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10-Q Filing

GREAT ELM CAPITAL CORP. CIK: 1675033 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-119231
Period End Date 20240930
Filing Date 20241031
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance gecc-20240930_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 $418.76M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $418.76M 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 3.33 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 3.33 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 200 line items
Line Item Tag Value Unit Period
Total interest income InterestIncomeOperating $23.46M USD 3 Qtrs
Total interest income InterestIncomeOperating $23.46M USD 3 Qtrs
Total interest income InterestIncomeOperating $7.59M USD 1 Quarter
Total interest income InterestIncomeOperating $7.59M USD 1 Quarter
Total interest income InterestIncomeOperating $8.12M USD 1 Quarter
Total interest income InterestIncomeOperating $8.12M USD 1 Quarter
Total interest income InterestIncomeOperating $21.30M USD 3 Qtrs
Total interest income InterestIncomeOperating $21.30M USD 3 Qtrs
Total dividend income DividendIncomeOperating $3.59M USD 1 Quarter
Total dividend income DividendIncomeOperating $3.59M USD 1 Quarter
Total dividend income DividendIncomeOperating $5.93M USD 3 Qtrs
Total dividend income DividendIncomeOperating $5.93M USD 3 Qtrs
Total dividend income DividendIncomeOperating $779.00K USD 1 Quarter
Total dividend income DividendIncomeOperating $779.00K USD 1 Quarter
Total dividend income DividendIncomeOperating $2.74M USD 3 Qtrs
Total dividend income DividendIncomeOperating $2.74M USD 3 Qtrs
Total other income OtherInterestAndDividendIncome $20.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $20.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $92.00K USD 3 Qtrs
Total other income OtherInterestAndDividendIncome $92.00K USD 3 Qtrs
Total other income OtherInterestAndDividendIncome $103.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $103.00K USD 1 Quarter
Total other income OtherInterestAndDividendIncome $214.00K USD 3 Qtrs
Total other income OtherInterestAndDividendIncome $214.00K USD 3 Qtrs
Total investment income InterestAndDividendIncomeOperating $26.66M USD 3 Qtrs
Total investment income InterestAndDividendIncomeOperating $26.66M USD 3 Qtrs
Total investment income InterestAndDividendIncomeOperating $30.18M USD 3 Qtrs
Total investment income InterestAndDividendIncomeOperating $30.18M USD 3 Qtrs
Total investment income InterestAndDividendIncomeOperating $11.73M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $11.73M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $9.28M USD 1 Quarter
Total investment income InterestAndDividendIncomeOperating $9.28M USD 1 Quarter
Management fees ManagementFeeExpense $1.20M USD 1 Quarter
Management fees ManagementFeeExpense $1.20M USD 1 Quarter
Management fees ManagementFeeExpense $3.21M USD 3 Qtrs
Management fees ManagementFeeExpense $3.21M USD 3 Qtrs
Management fees ManagementFeeExpense $899.00K USD 1 Quarter
Management fees ManagementFeeExpense $899.00K USD 1 Quarter
Management fees ManagementFeeExpense $2.65M USD 3 Qtrs
Management fees ManagementFeeExpense $2.65M USD 3 Qtrs
Incentive fees IncentiveFeeExpenseReversal $2.31M USD 3 Qtrs
Incentive fees IncentiveFeeExpenseReversal $2.31M USD 3 Qtrs
Incentive fees IncentiveFeeExpenseReversal $2.58M USD 3 Qtrs
Incentive fees IncentiveFeeExpenseReversal $2.58M USD 3 Qtrs
Incentive fees IncentiveFeeExpenseReversal $763.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $763.00K USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $1.02M USD 1 Quarter
Incentive fees IncentiveFeeExpenseReversal $1.02M USD 1 Quarter
Administration fees AdministrativeFeesExpense $1.06M USD 3 Qtrs
Administration fees AdministrativeFeesExpense $1.06M USD 3 Qtrs
Administration fees AdministrativeFeesExpense $375.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $375.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $420.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $420.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $1.16M USD 3 Qtrs
Administration fees AdministrativeFeesExpense $1.16M USD 3 Qtrs
Custody fees CustodyFees $110.00K USD 3 Qtrs
Custody fees CustodyFees $110.00K USD 3 Qtrs
Custody fees CustodyFees $19.00K USD 1 Quarter
Custody fees CustodyFees $19.00K USD 1 Quarter
Custody fees CustodyFees $62.00K USD 3 Qtrs
Custody fees CustodyFees $62.00K USD 3 Qtrs
Custody fees CustodyFees $38.00K USD 1 Quarter
Custody fees CustodyFees $38.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $160.00K USD 3 Qtrs
Directors fees NoninterestExpenseDirectorsFees $160.00K USD 3 Qtrs
Directors fees NoninterestExpenseDirectorsFees $51.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $51.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $52.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $52.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $156.00K USD 3 Qtrs
Directors fees NoninterestExpenseDirectorsFees $156.00K USD 3 Qtrs
Professional services ProfessionalFees $422.00K USD 1 Quarter
Professional services ProfessionalFees $422.00K USD 1 Quarter
Professional services ProfessionalFees $1.21M USD 3 Qtrs
Professional services ProfessionalFees $1.21M USD 3 Qtrs
Professional services ProfessionalFees $1.39M USD 3 Qtrs
Professional services ProfessionalFees $1.39M USD 3 Qtrs
Professional services ProfessionalFees $409.00K USD 1 Quarter
Professional services ProfessionalFees $409.00K USD 1 Quarter
Interest expense InterestExpenseDebt $8.93M USD 3 Qtrs
Interest expense InterestExpenseDebt $8.93M USD 3 Qtrs
Interest expense InterestExpenseDebt $4.21M USD 1 Quarter
Interest expense InterestExpenseDebt $4.21M USD 1 Quarter
Interest expense InterestExpenseDebt $3.34M USD 1 Quarter
Interest expense InterestExpenseDebt $3.34M USD 1 Quarter
Interest expense InterestExpenseDebt $10.49M USD 3 Qtrs
Interest expense InterestExpenseDebt $10.49M USD 3 Qtrs
Other expenses OtherExpenses $866.00K USD 3 Qtrs
Other expenses OtherExpenses $866.00K USD 3 Qtrs
Other expenses OtherExpenses $770.00K USD 3 Qtrs
Other expenses OtherExpenses $770.00K USD 3 Qtrs
Other expenses OtherExpenses $267.00K USD 1 Quarter
Other expenses OtherExpenses $267.00K USD 1 Quarter
Other expenses OtherExpenses $277.00K USD 1 Quarter
Other expenses OtherExpenses $277.00K USD 1 Quarter
Total expenses OperatingExpenses $7.58M USD 1 Quarter
Total expenses OperatingExpenses $7.58M USD 1 Quarter
Total expenses OperatingExpenses $17.34M USD 3 Qtrs
Total expenses OperatingExpenses $17.34M USD 3 Qtrs
Total expenses OperatingExpenses $6.18M USD 1 Quarter
Total expenses OperatingExpenses $6.18M USD 1 Quarter
Total expenses OperatingExpenses $19.78M USD 3 Qtrs
Total expenses OperatingExpenses $19.78M USD 3 Qtrs
Net investment income before taxes NetInvestmentIncome $4.15M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $4.15M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $9.33M USD 3 Qtrs
Net investment income before taxes NetInvestmentIncome $9.33M USD 3 Qtrs
Net investment income before taxes NetInvestmentIncome $10.40M USD 3 Qtrs
Net investment income before taxes NetInvestmentIncome $10.40M USD 3 Qtrs
Net investment income before taxes NetInvestmentIncome $3.09M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $3.09M USD 1 Quarter
Excise tax ExciseTax $75.00K USD 1 Quarter
Excise tax ExciseTax $75.00K USD 1 Quarter
Excise tax ExciseTax $80.00K USD 3 Qtrs
Excise tax ExciseTax $80.00K USD 3 Qtrs
Excise tax ExciseTax $67.00K USD 3 Qtrs
Excise tax ExciseTax $67.00K USD 3 Qtrs
Excise tax ExciseTax $39.00K USD 1 Quarter
Excise tax ExciseTax $39.00K USD 1 Quarter
Net investment income InvestmentIncomeNet $9.26M USD 3 Qtrs
Net investment income InvestmentIncomeNet $9.26M USD 3 Qtrs
Net investment income InvestmentIncomeNet $10.32M USD 3 Qtrs
Net investment income InvestmentIncomeNet $10.32M USD 3 Qtrs
Net investment income InvestmentIncomeNet $3.05M USD 1 Quarter
Net investment income InvestmentIncomeNet $3.05M USD 1 Quarter
Net investment income InvestmentIncomeNet $4.07M USD 1 Quarter
Net investment income InvestmentIncomeNet $4.07M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $223.00K USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $223.00K USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $2.11M USD 3 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLosses $2.11M USD 3 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLosses $-1.82M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $-1.82M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLosses $563.00K USD 3 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLosses $563.00K USD 3 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $11.30M USD 3 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $11.30M USD 3 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $6.53M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $6.53M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.74M USD 3 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.74M USD 3 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-821.00K USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-821.00K USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $-8.63M USD 3 Qtrs
Net realized and unrealized gains (losses) GainLossOnInvestments $-8.63M USD 3 Qtrs
Net realized and unrealized gains (losses) GainLossOnInvestments $11.86M USD 3 Qtrs
Net realized and unrealized gains (losses) GainLossOnInvestments $11.86M USD 3 Qtrs
Net realized and unrealized gains (losses) GainLossOnInvestments $-598.00K USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $-598.00K USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $4.71M USD 1 Quarter
Net realized and unrealized gains (losses) GainLossOnInvestments $4.71M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $3.47M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $3.47M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $7.76M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $7.76M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $1.69M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $1.69M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $21.12M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $21.12M USD 3 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.39 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.39 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.08 USD 3 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.08 USD 3 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.40 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.40 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.22 USD 3 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.22 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.18 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.18 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $2.77 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $2.77 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.33 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $0.33 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $1.02 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $1.02 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $0.18 USD 3 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $0.18 USD 3 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $0.33 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $0.33 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $2.77 USD 3 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $2.77 USD 3 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $1.02 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $1.02 USD 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 10.45M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 10.45M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 7.60M shares 3 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 7.60M shares 3 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 9.56M shares 3 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 9.56M shares 3 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 diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.56M shares 3 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.56M shares 3 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 10.45M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 10.45M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 3 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.60M shares 3 Qtrs
Cash Flow Statement 154 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $305.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $305.00K 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 $1.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.78M 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
Net increase (decrease) in net assets resulting from operations ProfitLoss $3.47M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $3.47M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $7.76M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $7.76M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $1.69M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $1.69M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $21.12M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $21.12M USD 3 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
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $305.00K USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $305.00K USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.78M USD Point-in-time
Total cash and cash equivalents and restricted cash shown on the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.78M 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
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $219.20M USD 3 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $219.20M USD 3 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $151.34M USD 3 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $151.34M USD 3 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $-74.68M USD 3 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $-74.68M USD 3 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $5.30M USD 3 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $5.30M USD 3 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $2.05M USD 3 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $2.05M USD 3 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.75M USD 3 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.75M USD 3 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $136.47M USD 3 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $136.47M USD 3 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $108.78M USD 3 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $108.78M USD 3 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $48.05M USD 3 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $48.05M USD 3 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $35.70M USD 3 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $35.70M USD 3 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $2.11M USD 3 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $2.11M USD 3 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $563.00K USD 3 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $563.00K USD 3 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $11.30M USD 3 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $11.30M USD 3 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $6.53M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $6.53M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.74M USD 3 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-10.74M USD 3 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-821.00K USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-821.00K USD 1 Quarter
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.78M USD 3 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.78M USD 3 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.73M USD 3 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.73M USD 3 Qtrs
Net realized loss on repurchase of debt NetRealizedGainLossOnRepurchaseOfDebt $-3.00K USD 3 Qtrs
Net realized loss on repurchase of debt NetRealizedGainLossOnRepurchaseOfDebt $-3.00K USD 3 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.34M USD 3 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.34M USD 3 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.00M USD 3 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $1.00M USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.55M USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.55M USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-392.00K USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-392.00K USD 3 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-341.00K USD 3 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-341.00K USD 3 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-379.00K USD 3 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $-379.00K USD 3 Qtrs
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $46.00K USD 3 Qtrs
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $46.00K USD 3 Qtrs
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $-36.00K USD 3 Qtrs
(Increase) decrease in due from portfolio company IncreaseDecreaseInDueFromPortfolioCompany $-36.00K USD 3 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.08M USD 3 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.08M USD 3 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $171.00K USD 3 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $171.00K USD 3 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $1.48M USD 3 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $1.48M USD 3 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $1.41M USD 3 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $1.41M USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $138.00K USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $138.00K USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $14.00K USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $14.00K USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $405.00K USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $405.00K USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-146.00K USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-146.00K USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-114.10M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-114.10M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $23.58M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $23.58M USD 3 Qtrs
Repurchase of debt RepurchaseOfDebt $3.00K USD 3 Qtrs
Repurchase of debt RepurchaseOfDebt $3.00K USD 3 Qtrs
Issuance of notes payable, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $38.42M USD 3 Qtrs
Issuance of notes payable, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $38.42M USD 3 Qtrs
Issuance of notes payable, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $88.82M USD 3 Qtrs
Issuance of notes payable, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $88.82M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $42.82M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $42.82M USD 3 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $2.00M USD 3 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $2.00M USD 3 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD 3 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD 3 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $12.00M USD 3 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $12.00M USD 3 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD 3 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $37.51M USD Point-in-time
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $37.51M USD Point-in-time
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $35.67M USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $35.67M USD 3 Qtrs
Distributions paid PaymentsOfDividends $7.98M USD 3 Qtrs
Distributions paid PaymentsOfDividends $7.98M USD 3 Qtrs
Distributions paid PaymentsOfDividends $11.03M USD 3 Qtrs
Distributions paid PaymentsOfDividends $11.03M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $113.45M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $113.45M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-22.39M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-22.39M USD 3 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.19M USD 3 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.19M USD 3 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-648.00K USD 3 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-648.00K USD 3 Qtrs
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 $305.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $305.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.78M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.78M 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, 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 $305.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $305.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.78M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.78M 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 paid for excise tax IncomeTaxesPaidNet $304.00K USD 3 Qtrs
Cash paid for excise tax IncomeTaxesPaidNet $304.00K USD 3 Qtrs
Cash paid for excise tax IncomeTaxesPaidNet $196.00K USD 3 Qtrs
Cash paid for excise tax IncomeTaxesPaidNet $196.00K USD 3 Qtrs
Cash paid for interest InterestPaidNet $9.45M USD 3 Qtrs
Cash paid for interest InterestPaidNet $9.45M USD 3 Qtrs
Cash paid for interest InterestPaidNet $7.52M USD 3 Qtrs
Cash paid for interest InterestPaidNet $7.52M USD 3 Qtrs

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

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