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10-Q Filing

GREAT ELM CAPITAL CORP. CIK: 1675033 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-102075
Period End Date 20250630
Filing Date 20250804
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance gecc-20250630_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 $332.71M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $332.71M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $403.26M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $403.26M USD Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.88 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.88 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.44 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.44 pure Point-in-time
Income Statement 200 line items
Line Item Tag Value Unit Period
Total interest income InterestIncomeOperating $7.76M USD 1 Quarter
Total interest income InterestIncomeOperating $7.76M USD 1 Quarter
Total interest income InterestIncomeOperating $15.34M USD 2 Qtrs
Total interest income InterestIncomeOperating $15.34M USD 2 Qtrs
Total interest income InterestIncomeOperating $15.94M USD 2 Qtrs
Total interest income InterestIncomeOperating $15.94M USD 2 Qtrs
Total interest income InterestIncomeOperating $7.97M USD 1 Quarter
Total interest income InterestIncomeOperating $7.97M 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 $6.24M USD 1 Quarter
Total dividend income DividendIncomeOperating $6.24M USD 1 Quarter
Total dividend income DividendIncomeOperating $9.85M USD 2 Qtrs
Total dividend income DividendIncomeOperating $9.85M USD 2 Qtrs
Total dividend income DividendIncomeOperating $2.34M USD 2 Qtrs
Total dividend income DividendIncomeOperating $2.34M USD 2 Qtrs
Total other income OtherIncome $40.00K USD 1 Quarter
Total other income OtherIncome $40.00K USD 1 Quarter
Total other income OtherIncome $72.00K USD 2 Qtrs
Total other income OtherIncome $72.00K USD 2 Qtrs
Total other income OtherIncome $989.00K USD 2 Qtrs
Total other income OtherIncome $989.00K USD 2 Qtrs
Total other income OtherIncome $72.00K USD 1 Quarter
Total other income OtherIncome $72.00K USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $14.28M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $14.28M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $26.77M USD 2 Qtrs
Total investment income GrossInvestmentIncomeOperating $26.77M USD 2 Qtrs
Total investment income GrossInvestmentIncomeOperating $18.46M USD 2 Qtrs
Total investment income GrossInvestmentIncomeOperating $18.46M USD 2 Qtrs
Total investment income GrossInvestmentIncomeOperating $9.55M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $9.55M USD 1 Quarter
Management fees ManagementFeeExpense $1.07M USD 1 Quarter
Management fees ManagementFeeExpense $1.07M USD 1 Quarter
Management fees ManagementFeeExpense $1.28M USD 1 Quarter
Management fees ManagementFeeExpense $1.28M USD 1 Quarter
Management fees ManagementFeeExpense $2.01M USD 2 Qtrs
Management fees ManagementFeeExpense $2.01M USD 2 Qtrs
Management fees ManagementFeeExpense $2.55M USD 2 Qtrs
Management fees ManagementFeeExpense $2.55M USD 2 Qtrs
Incentive fees IncentiveFeeExpense $1.47M USD 1 Quarter
Incentive fees IncentiveFeeExpense $1.47M USD 1 Quarter
Incentive fees IncentiveFeeExpense $1.56M USD 2 Qtrs
Incentive fees IncentiveFeeExpense $1.56M USD 2 Qtrs
Incentive fees IncentiveFeeExpense $764.00K USD 1 Quarter
Incentive fees IncentiveFeeExpense $764.00K USD 1 Quarter
Incentive fees IncentiveFeeExpense $2.62M USD 2 Qtrs
Incentive fees IncentiveFeeExpense $2.62M USD 2 Qtrs
Administration fees AdministrativeFeesExpense $383.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $383.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $781.00K USD 2 Qtrs
Administration fees AdministrativeFeesExpense $781.00K USD 2 Qtrs
Administration fees AdministrativeFeesExpense $396.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $396.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $738.00K USD 2 Qtrs
Administration fees AdministrativeFeesExpense $738.00K USD 2 Qtrs
Custody fees CustodyFees $36.00K USD 1 Quarter
Custody fees CustodyFees $36.00K USD 1 Quarter
Custody fees CustodyFees $37.00K USD 1 Quarter
Custody fees CustodyFees $37.00K USD 1 Quarter
Custody fees CustodyFees $72.00K USD 2 Qtrs
Custody fees CustodyFees $72.00K USD 2 Qtrs
Custody fees CustodyFees $75.00K USD 2 Qtrs
Custody fees CustodyFees $75.00K USD 2 Qtrs
Directors fees NoninterestExpenseDirectorsFees $108.00K USD 2 Qtrs
Directors fees NoninterestExpenseDirectorsFees $108.00K USD 2 Qtrs
Directors fees NoninterestExpenseDirectorsFees $54.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $54.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $106.00K USD 2 Qtrs
Directors fees NoninterestExpenseDirectorsFees $106.00K USD 2 Qtrs
Directors fees NoninterestExpenseDirectorsFees $53.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $53.00K USD 1 Quarter
Professional services ProfessionalFees $459.00K USD 1 Quarter
Professional services ProfessionalFees $459.00K USD 1 Quarter
Professional services ProfessionalFees $801.00K USD 2 Qtrs
Professional services ProfessionalFees $801.00K USD 2 Qtrs
Professional services ProfessionalFees $883.00K USD 2 Qtrs
Professional services ProfessionalFees $883.00K USD 2 Qtrs
Professional services ProfessionalFees $413.00K USD 1 Quarter
Professional services ProfessionalFees $413.00K USD 1 Quarter
Interest expense InterestExpenseDebt $8.57M USD 2 Qtrs
Interest expense InterestExpenseDebt $8.57M USD 2 Qtrs
Interest expense InterestExpenseDebt $3.47M USD 1 Quarter
Interest expense InterestExpenseDebt $3.47M USD 1 Quarter
Interest expense InterestExpenseDebt $4.32M USD 1 Quarter
Interest expense InterestExpenseDebt $4.32M USD 1 Quarter
Interest expense InterestExpenseDebt $6.28M USD 2 Qtrs
Interest expense InterestExpenseDebt $6.28M USD 2 Qtrs
Other expenses OtherExpenses $286.00K USD 1 Quarter
Other expenses OtherExpenses $286.00K USD 1 Quarter
Other expenses OtherExpenses $307.00K USD 1 Quarter
Other expenses OtherExpenses $307.00K USD 1 Quarter
Other expenses OtherExpenses $615.00K USD 2 Qtrs
Other expenses OtherExpenses $615.00K USD 2 Qtrs
Other expenses OtherExpenses $589.00K USD 2 Qtrs
Other expenses OtherExpenses $589.00K USD 2 Qtrs
Total expenses OperatingExpenses $12.20M USD 2 Qtrs
Total expenses OperatingExpenses $12.20M USD 2 Qtrs
Total expenses OperatingExpenses $16.16M USD 2 Qtrs
Total expenses OperatingExpenses $16.16M USD 2 Qtrs
Total expenses OperatingExpenses $6.49M USD 1 Quarter
Total expenses OperatingExpenses $6.49M USD 1 Quarter
Total expenses OperatingExpenses $8.30M USD 1 Quarter
Total expenses OperatingExpenses $8.30M 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 $10.62M USD 2 Qtrs
Net investment income before taxes NetInvestmentIncome $10.62M 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 $5.97M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $5.97M USD 1 Quarter
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $5.00K USD 2 Qtrs
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $5.00K USD 2 Qtrs
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $68.00K USD 1 Quarter
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $68.00K USD 1 Quarter
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $136.00K USD 2 Qtrs
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $136.00K USD 2 Qtrs
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit - USD 1 Quarter
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit - USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $5.90M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $5.90M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $3.06M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $3.06M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $6.25M USD 2 Qtrs
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $6.25M USD 2 Qtrs
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $10.48M USD 2 Qtrs
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $10.48M USD 2 Qtrs
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $-470.00K USD 1 Quarter
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $-470.00K USD 1 Quarter
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $723.00K USD 2 Qtrs
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $723.00K USD 2 Qtrs
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $459.00K USD 1 Quarter
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $459.00K USD 1 Quarter
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $1.89M USD 2 Qtrs
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $1.89M USD 2 Qtrs
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 $993.00K USD 2 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $993.00K USD 2 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $5.38M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $5.38M 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
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $5.84M USD 1 Quarter
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $5.84M USD 1 Quarter
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-4.38M USD 1 Quarter
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-4.38M USD 1 Quarter
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $1.72M USD 2 Qtrs
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $1.72M USD 2 Qtrs
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-8.04M USD 2 Qtrs
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-8.04M 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 $-1.78M 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 $12.20M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $12.20M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $11.74M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $11.74M USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.51 USD 1 Quarter
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.51 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 $0.32 USD 1 Quarter
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 $0.91 USD 2 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $0.91 USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $1.06 USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $1.06 USD 2 Qtrs
Earnings per share, basic EarningsPerShareBasic $-0.14 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.14 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 $1.02 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $1.02 USD 1 Quarter
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 $1.02 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $1.02 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 $1.06 USD 2 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $1.06 USD 2 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 11.56M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 11.56M 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 basic WeightedAverageNumberOfSharesOutstandingBasic 11.55M shares 2 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 11.55M 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 diluted WeightedAverageNumberOfDilutedSharesOutstanding 11.56M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 11.56M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 11.55M shares 2 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 11.55M shares 2 Qtrs
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 9.11M shares 2 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.11M shares 2 Qtrs
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
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 $-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 $12.20M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $12.20M USD 2 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $11.74M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $11.74M USD 1 Quarter
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $165.66M USD 2 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $165.66M USD 2 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $28.17M USD 2 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $28.17M 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 $-59.77M USD 2 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $-59.77M 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 $1.57M USD 2 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $1.57M USD 2 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $55.49M USD 2 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $55.49M 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 principal payments ProceedsFromPrincipalPayments $22.82M USD 2 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $22.82M USD 2 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $26.59M USD 2 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $26.59M USD 2 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $723.00K USD 2 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $723.00K 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 $993.00K USD 2 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $993.00K USD 2 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $5.38M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $5.38M 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
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 $1.47M USD 2 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.47M 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 $841.00K USD 2 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $841.00K 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 interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-27.00K USD 2 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-27.00K USD 2 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $489.00K USD 2 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $489.00K 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 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 $-53.00K USD 2 Qtrs
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates $-53.00K 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 prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $419.00K USD 2 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $419.00K 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 $2.04M USD 2 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $2.04M 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 interest payable IncreaseDecreaseInInterestPayableNet $47.00K USD 2 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $47.00K 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 $138.00K USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $138.00K 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
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $3.82M USD 2 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $3.82M USD 2 Qtrs
Issuance of notes payable, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $33.03M USD 2 Qtrs
Issuance of notes payable, net of issuance costs 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 $32.00M USD 2 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $32.00M USD 2 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD 2 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD 2 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $26.00M USD 2 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $26.00M USD 2 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $275.00K USD 2 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $275.00K USD 2 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $35.67M USD 2 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $35.67M USD 2 Qtrs
Payments of deferred financing costs PaymentsOfFinancingCosts $10.00K USD 2 Qtrs
Payments of deferred financing costs PaymentsOfFinancingCosts $10.00K USD 2 Qtrs
Distributions paid PaymentsOfDividends $9.13M USD 2 Qtrs
Distributions paid PaymentsOfDividends $9.13M 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 $-2.86M USD 2 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-2.86M 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 $960.00K USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $960.00K USD 2 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 $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 $960.00K USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $960.00K 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 $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 $960.00K USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $960.00K 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 $270.00K USD 2 Qtrs
Cash paid for excise tax IncomeTaxesPaidNet $270.00K USD 2 Qtrs
Cash paid for interest InterestPaidNet $7.52M USD 2 Qtrs
Cash paid for interest InterestPaidNet $7.52M USD 2 Qtrs
Cash paid for interest InterestPaidNet $5.63M USD 2 Qtrs
Cash paid for interest InterestPaidNet $5.63M USD 2 Qtrs

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

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