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10-Q Filing

GREAT ELM CAPITAL CORP. CIK: 1675033 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001193125-25-264873
Period End Date 20250930
Filing Date 20251104
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance gecc-20250930_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 $413.80M USD Point-in-time
Investments at Fair Value InvestmentOwnedAtFairValue $413.80M USD 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
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.95 pure Point-in-time
Percentage of Net Assets InvestmentOwnedPercentOfNetAssets 2.95 pure Point-in-time
Income Statement 194 line items
Line Item Tag Value Unit Period
Total interest income InterestIncomeOperating $8.12M USD 1 Quarter
Total interest income InterestIncomeOperating $8.12M USD 1 Quarter
Total interest income InterestIncomeOperating $23.46M USD 3 Qtrs
Total interest income InterestIncomeOperating $23.46M USD 3 Qtrs
Total interest income InterestIncomeOperating $7.58M USD 1 Quarter
Total interest income InterestIncomeOperating $7.58M USD 1 Quarter
Total interest income InterestIncomeOperating $23.52M USD 3 Qtrs
Total interest income InterestIncomeOperating $23.52M 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 $2.06M USD 1 Quarter
Total dividend income DividendIncomeOperating $2.06M USD 1 Quarter
Total dividend income DividendIncomeOperating $11.91M USD 3 Qtrs
Total dividend income DividendIncomeOperating $11.91M USD 3 Qtrs
Total other income OtherIncome $20.00K USD 1 Quarter
Total other income OtherIncome $20.00K USD 1 Quarter
Total other income OtherIncome $92.00K USD 3 Qtrs
Total other income OtherIncome $92.00K USD 3 Qtrs
Total other income OtherIncome $999.00K USD 1 Quarter
Total other income OtherIncome $999.00K USD 1 Quarter
Total other income OtherIncome $1.99M USD 3 Qtrs
Total other income OtherIncome $1.99M USD 3 Qtrs
Total investment income GrossInvestmentIncomeOperating $11.73M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $11.73M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $30.18M USD 3 Qtrs
Total investment income GrossInvestmentIncomeOperating $30.18M USD 3 Qtrs
Total investment income GrossInvestmentIncomeOperating $10.64M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $10.64M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $37.41M USD 3 Qtrs
Total investment income GrossInvestmentIncomeOperating $37.41M USD 3 Qtrs
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 $1.25M USD 1 Quarter
Management fees ManagementFeeExpense $1.25M USD 1 Quarter
Management fees ManagementFeeExpense $3.80M USD 3 Qtrs
Management fees ManagementFeeExpense $3.80M USD 3 Qtrs
Incentive fees IncentiveFeeExpense $1.02M USD 1 Quarter
Incentive fees IncentiveFeeExpense $1.02M USD 1 Quarter
Incentive fees IncentiveFeeExpense $2.58M USD 3 Qtrs
Incentive fees IncentiveFeeExpense $2.58M USD 3 Qtrs
Incentive fees IncentiveFeeExpense $2.62M USD 3 Qtrs
Incentive fees IncentiveFeeExpense $2.62M USD 3 Qtrs
Administration fees AdministrativeFeesExpense $375.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $375.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $1.16M USD 3 Qtrs
Administration fees AdministrativeFeesExpense $1.16M USD 3 Qtrs
Administration fees AdministrativeFeesExpense $505.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $505.00K USD 1 Quarter
Administration fees AdministrativeFeesExpense $1.24M USD 3 Qtrs
Administration fees AdministrativeFeesExpense $1.24M USD 3 Qtrs
Custody fees CustodyFees $38.00K USD 1 Quarter
Custody fees CustodyFees $38.00K USD 1 Quarter
Custody fees CustodyFees $110.00K USD 3 Qtrs
Custody fees CustodyFees $110.00K USD 3 Qtrs
Custody fees CustodyFees $38.00K USD 1 Quarter
Custody fees CustodyFees $38.00K USD 1 Quarter
Custody fees CustodyFees $113.00K USD 3 Qtrs
Custody fees CustodyFees $113.00K USD 3 Qtrs
Directors fees NoninterestExpenseDirectorsFees $52.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $52.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $160.00K USD 3 Qtrs
Directors fees NoninterestExpenseDirectorsFees $160.00K USD 3 Qtrs
Directors fees NoninterestExpenseDirectorsFees $53.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $53.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $159.00K USD 3 Qtrs
Directors fees NoninterestExpenseDirectorsFees $159.00K USD 3 Qtrs
Professional services ProfessionalFees $409.00K USD 1 Quarter
Professional services ProfessionalFees $409.00K USD 1 Quarter
Professional services ProfessionalFees $1.21M USD 3 Qtrs
Professional services ProfessionalFees $1.21M USD 3 Qtrs
Professional services ProfessionalFees $587.00K USD 1 Quarter
Professional services ProfessionalFees $587.00K USD 1 Quarter
Professional services ProfessionalFees $1.47M USD 3 Qtrs
Professional services ProfessionalFees $1.47M USD 3 Qtrs
Interest expense InterestExpenseDebt $4.21M USD 1 Quarter
Interest expense InterestExpenseDebt $4.21M USD 1 Quarter
Interest expense InterestExpenseDebt $10.49M USD 3 Qtrs
Interest expense InterestExpenseDebt $10.49M USD 3 Qtrs
Interest expense InterestExpenseDebt $5.49M USD 1 Quarter
Interest expense InterestExpenseDebt $5.49M USD 1 Quarter
Interest expense InterestExpenseDebt $14.05M USD 3 Qtrs
Interest expense InterestExpenseDebt $14.05M USD 3 Qtrs
Other expenses OtherExpenses $277.00K USD 1 Quarter
Other expenses OtherExpenses $277.00K USD 1 Quarter
Other expenses OtherExpenses $866.00K USD 3 Qtrs
Other expenses OtherExpenses $866.00K USD 3 Qtrs
Other expenses OtherExpenses $50.00K USD 1 Quarter
Other expenses OtherExpenses $50.00K USD 1 Quarter
Other expenses OtherExpenses $665.00K USD 3 Qtrs
Other expenses OtherExpenses $665.00K USD 3 Qtrs
Total expenses OperatingExpenses $7.58M USD 1 Quarter
Total expenses OperatingExpenses $7.58M USD 1 Quarter
Total expenses OperatingExpenses $19.78M USD 3 Qtrs
Total expenses OperatingExpenses $19.78M USD 3 Qtrs
Total expenses OperatingExpenses $7.97M USD 1 Quarter
Total expenses OperatingExpenses $7.97M USD 1 Quarter
Total expenses OperatingExpenses $24.13M USD 3 Qtrs
Total expenses OperatingExpenses $24.13M 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 $10.40M USD 3 Qtrs
Net investment income before taxes NetInvestmentIncome $10.40M USD 3 Qtrs
Net investment income before taxes NetInvestmentIncome $2.67M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $2.67M USD 1 Quarter
Net investment income before taxes NetInvestmentIncome $13.29M USD 3 Qtrs
Net investment income before taxes NetInvestmentIncome $13.29M USD 3 Qtrs
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $75.00K USD 1 Quarter
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $75.00K USD 1 Quarter
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $80.00K USD 3 Qtrs
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $80.00K USD 3 Qtrs
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $238.00K USD 1 Quarter
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $238.00K USD 1 Quarter
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $374.00K USD 3 Qtrs
Excise tax InvestmentIncomeOperatingTaxExpenseBenefit $374.00K USD 3 Qtrs
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $4.07M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $4.07M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $10.32M USD 3 Qtrs
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $10.32M USD 3 Qtrs
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $2.43M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $2.43M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $12.91M USD 3 Qtrs
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $12.91M USD 3 Qtrs
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $223.00K USD 1 Quarter
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $223.00K USD 1 Quarter
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $2.11M USD 3 Qtrs
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $2.11M USD 3 Qtrs
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $6.16M USD 1 Quarter
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $6.16M USD 1 Quarter
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $6.88M USD 3 Qtrs
Total net realized gain (loss) DebtAndEquitySecuritiesRealizedGainLoss $6.88M 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
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 $-30.60M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-30.60M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-29.61M USD 3 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-29.61M USD 3 Qtrs
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-598.00K USD 1 Quarter
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-598.00K USD 1 Quarter
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-8.63M USD 3 Qtrs
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-8.63M USD 3 Qtrs
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-24.45M USD 1 Quarter
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-24.45M USD 1 Quarter
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-22.73M USD 3 Qtrs
Net realized and unrealized gains (losses) RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-22.73M USD 3 Qtrs
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 $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 $-22.01M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-22.01M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-9.82M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $-9.82M 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 $1.08 USD 3 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.09 USD 3 Qtrs
Net investment income per share (basic and diluted): InvestmentCompanyInvestmentIncomeLossPerShare $1.09 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 $0.18 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $0.18 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $-1.79 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-1.79 USD 1 Quarter
Earnings per share, basic EarningsPerShareBasic $-0.83 USD 3 Qtrs
Earnings per share, basic EarningsPerShareBasic $-0.83 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 $0.18 USD 3 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $0.18 USD 3 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $-1.79 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $-1.79 USD 1 Quarter
Earnings per share,diluted EarningsPerShareDiluted $-0.83 USD 3 Qtrs
Earnings per share,diluted EarningsPerShareDiluted $-0.83 USD 3 Qtrs
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 9.56M shares 3 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 9.56M shares 3 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 12.32M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 12.32M shares 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 11.81M shares 3 Qtrs
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 11.81M 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 9.56M shares 3 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.56M shares 3 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 12.32M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 12.32M shares 1 Quarter
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 11.81M shares 3 Qtrs
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 11.81M shares 3 Qtrs
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
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 $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 $-22.01M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-22.01M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations ProfitLoss $-9.82M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations ProfitLoss $-9.82M USD 3 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $219.20M USD 3 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $219.20M USD 3 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $146.31M USD 3 Qtrs
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $146.31M 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 $-15.89M USD 3 Qtrs
Net change in short-term investments NetChangeInShortTermInvestments $-15.89M 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 $2.39M USD 3 Qtrs
Capitalized payment-in-kind interest CapitalizedPaymentInKindInterest $2.39M 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 $74.20M USD 3 Qtrs
Proceeds from sales of investments ProceedsFromDispositionOfInvestmentOperatingActivity $74.20M USD 3 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $35.70M USD 3 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $35.70M USD 3 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $58.27M USD 3 Qtrs
Proceeds from principal payments ProceedsFromPrincipalPayments $58.27M 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 $6.88M USD 3 Qtrs
Net realized (gain) loss on investments NetRealizedGainLossOnInvestments $6.88M 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
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 $-30.60M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-30.60M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-29.61M USD 3 Qtrs
Net change in unrealized (appreciation) depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-29.61M 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 $1.78M USD 3 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.27M USD 3 Qtrs
Amortization of premium and accretion of discount, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.27M 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 $1.00M 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 $2.25M USD 3 Qtrs
Amortization of discount (premium) on long term debt AmortizationOfDebtDiscountPremium $2.25M 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 $77.00K USD 3 Qtrs
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $77.00K 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 dividends receivable IncreaseDecreaseInDividendsReceivable $941.00K USD 3 Qtrs
(Increase) decrease in dividends receivable IncreaseDecreaseInDividendsReceivable $941.00K 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 due from affiliates IncreaseDecreaseDueFromAffiliates $-14.00K USD 3 Qtrs
(Increase) decrease in due from affiliates IncreaseDecreaseDueFromAffiliates $-14.00K 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 prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $857.00K USD 3 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $857.00K 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 due to affiliates IncreaseDecreaseInDueToAffiliates $-382.00K USD 3 Qtrs
Increase (decrease) in due to affiliates IncreaseDecreaseInDueToAffiliates $-382.00K 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 $264.00K USD 3 Qtrs
Increase (decrease) in interest payable IncreaseDecreaseInInterestPayableNet $264.00K 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
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-197.00K USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-197.00K 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 $-21.41M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-21.41M 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
Issuance of notes payable, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $48.35M USD 3 Qtrs
Issuance of notes payable, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $48.35M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $3.00K USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $3.00K USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $40.00M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $40.00M USD 3 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD 3 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $5.00M USD 3 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $34.00M USD 3 Qtrs
Borrowings under credit facility BorrowingsUnderCreditFacility $34.00M USD 3 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD 3 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $5.00M USD 3 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $34.00M USD 3 Qtrs
Repayments under credit facility RepaymentsOfLinesOfCredit $34.00M USD 3 Qtrs
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
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $27.29M USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $27.29M USD 3 Qtrs
Payments of deferred financing costs PaymentsOfFinancingCosts $167.00K USD 3 Qtrs
Payments of deferred financing costs PaymentsOfFinancingCosts $167.00K USD 3 Qtrs
Distributions paid PaymentsOfDividends $11.03M USD 3 Qtrs
Distributions paid PaymentsOfDividends $11.03M USD 3 Qtrs
Distributions paid PaymentsOfDividends $14.06M USD 3 Qtrs
Distributions paid PaymentsOfDividends $14.06M 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 $21.41M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $21.41M USD 3 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-648.00K USD 3 Qtrs
Net increase (decrease) 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, 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 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 $483.00K USD 3 Qtrs
Cash paid for excise tax IncomeTaxesPaidNet $483.00K 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 $11.54M USD 3 Qtrs
Cash paid for interest InterestPaidNet $11.54M USD 3 Qtrs

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

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