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10-Q Filing

SARATOGA INVESTMENT CORP. CIK: 1377936 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001213900-23-055832
Period End Date 20230531
Filing Date 20230710
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance f10q0523_saratogainvest_htm.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Amortized cost of investments (in Dollars) InvestmentOwnedAtCost $57.80 USD Point-in-time
Amortized cost of investments (in Dollars) InvestmentOwnedAtCost $819.97M USD Point-in-time
Amortized cost of investments (in Dollars) InvestmentOwnedAtCost $934.69M USD Point-in-time
Amortized cost of affiliate investments (in Dollars) InvestmentsInAndAdvanceToAffiliatesBalancePrincipalAmount $25.72M USD Point-in-time
Amortized cost of affiliate investments (in Dollars) InvestmentsInAndAdvanceToAffiliatesBalancePrincipalAmount $40.47M USD Point-in-time
Amortized cost of control investments (in Dollars) EquityMethodInvestmentAggregateCost $120.80M USD Point-in-time
Amortized cost of control investments (in Dollars) EquityMethodInvestmentAggregateCost $119.16M USD Point-in-time
Amortized cost of investment at fair value (in Dollars) AmortizedCostOfInvestmentAtFairValue $966.49M USD Point-in-time
Amortized cost of investment at fair value (in Dollars) AmortizedCostOfInvestmentAtFairValue $1.09B USD Point-in-time
Net reserve of interest receivable (in Dollars) NetReserveOfInterestReceivable $2.22M USD Point-in-time
Net reserve of interest receivable (in Dollars) NetReserveOfInterestReceivable $3.52M USD Point-in-time
Non-control/Non-affiliate investments (amortized cost of $934,686,593 and $819,966,208, respectively) InvestmentOwnedAtFairValue $828.03M USD Point-in-time
Non-control/Non-affiliate investments (amortized cost of $934,686,593 and $819,966,208, respectively) InvestmentOwnedAtFairValue $941.02M USD Point-in-time
Notes payable discount, percentage DebtInstrumentInterestRateStatedPercentage 0.00 pure Point-in-time
Notes payable discount, percentage DebtInstrumentInterestRateStatedPercentage 0.00 pure Point-in-time
Affiliate investments (amortized cost of $40,471,309 and $25,722,320, respectively) InvestmentsInAndAdvancesToAffiliatesAtFairValues $42.81M USD Point-in-time
Affiliate investments (amortized cost of $40,471,309 and $25,722,320, respectively) InvestmentsInAndAdvancesToAffiliatesAtFairValues $28.31M USD Point-in-time
Debt financing costs, percentage DebtInstrumentInterestRateStatedPercentage 0.00 pure Point-in-time
Debt financing costs, percentage DebtInstrumentInterestRateStatedPercentage 0.00 pure Point-in-time
Control investments (amortized cost of $119,161,637 and $120,800,829, respectively) EquityMethodInvestments $100.27M USD Point-in-time
Control investments (amortized cost of $119,161,637 and $120,800,829, respectively) EquityMethodInvestments $116.26M USD Point-in-time
Total investments at fair value (amortized cost of $1,094,319,539 and $966,489,357, respectively) InvestmentsFairValueDisclosure $1.08B USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Total investments at fair value (amortized cost of $1,094,319,539 and $966,489,357, respectively) InvestmentsFairValueDisclosure $972.59M USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 11.85M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 11.89M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.99M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 2.68M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 11.85M shares Point-in-time
Cash and cash equivalents, reserve accounts RestrictedCashAndCashEquivalents $31.17M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 11.89M shares Point-in-time
Cash and cash equivalents, reserve accounts RestrictedCashAndCashEquivalents $30.33M USD Point-in-time
Interest receivable (net of reserve of $3,517,085 and $2,217,300, respectively) InterestReceivable $7.83M USD Point-in-time
Interest receivable (net of reserve of $3,517,085 and $2,217,300, respectively) InterestReceivable $8.16M USD Point-in-time
Management fee receivable ManagementFeeReceivable $363.81K USD Point-in-time
Management fee receivable ManagementFeeReceivable $362.03K USD Point-in-time
Other assets OtherAssetsNoncurrent $531.34K USD Point-in-time
Other assets OtherAssetsNoncurrent $667.91K USD Point-in-time
Current tax receivable IncomeTaxesReceivable $436.55K USD Point-in-time
Current tax receivable IncomeTaxesReceivable $99.68K USD Point-in-time
Total assets Assets $1.15B USD Point-in-time
Total assets Assets $1.08B USD Point-in-time
Revolving credit facility LineOfCredit $32.50M USD Point-in-time
Revolving credit facility LineOfCredit $35.00M USD Point-in-time
Commitments and contingencies (See Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 9) CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $0.001, 100,000,000 common shares authorized, 11,847,742 and 11,890,500 common shares issued and outstanding, respectively CommonStockValue $11.85K USD Point-in-time
Common stock, par value $0.001, 100,000,000 common shares authorized, 11,847,742 and 11,890,500 common shares issued and outstanding, respectively CommonStockValue $11.89K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $320.79M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $321.89M USD Point-in-time
Total distributable earnings RetainedEarningsAccumulatedDeficit $25.05M USD Point-in-time
Total distributable earnings RetainedEarningsAccumulatedDeficit $16.65M USD Point-in-time
Total net assets StockholdersEquity $345.24M USD Point-in-time
Total net assets StockholdersEquity $346.96M USD Point-in-time
Total net assets StockholdersEquity $337.45M USD Point-in-time
Total net assets StockholdersEquity $355.78M USD Point-in-time
Total liabilities and net assets LiabilitiesAndStockholdersEquity $1.15B USD Point-in-time
Total liabilities and net assets LiabilitiesAndStockholdersEquity $1.08B USD Point-in-time
NET ASSET VALUE PER SHARE (in Dollars per share) NetAssetValuePerShare $29.33 USD Point-in-time
NET ASSET VALUE PER SHARE (in Dollars per share) NetAssetValuePerShare $29.18 USD Point-in-time
NET ASSET VALUE PER SHARE (in Dollars per share) NetAssetValuePerShare $28.48 USD Point-in-time
NET ASSET VALUE PER SHARE (in Dollars per share) NetAssetValuePerShare $28.69 USD Point-in-time
Income Statement 77 line items
Line Item Tag Value Unit Period
WEIGHTED AVERAGE - DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareDiluted $-0.02 USD 1 Quarter
WEIGHTED AVERAGE - DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareDiluted $-0.12 USD 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberDilutedSharesOutstandingAdjustment 11.86M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberDilutedSharesOutstandingAdjustment 12.11M shares 1 Quarter
Non-control/Non-affiliate investments InterestIncomeInterestEarningAsset $26.31M USD 1 Quarter
Non-control/Non-affiliate investments InterestIncomeInterestEarningAsset $13.85M USD 1 Quarter
Affiliate investments InterestIncomeOnAffiliateInvestments $1.05M USD 1 Quarter
Affiliate investments InterestIncomeOnAffiliateInvestments $727.09K USD 1 Quarter
Control investments InterestIncomeOnControlInvestments $2.05M USD 1 Quarter
Control investments InterestIncomeOnControlInvestments $1.55M USD 1 Quarter
Non-control/Non-affiliate investments PaymentInKindInterestIncomeOnNonControlAndNonAffiliateInvestments $124.89K USD 1 Quarter
Non-control/Non-affiliate investments PaymentInKindInterestIncomeOnNonControlAndNonAffiliateInvestments $85.68K USD 1 Quarter
Affiliate investments PaymentInKindInterestIncomeOnAffiliateInvestments - USD 1 Quarter
Affiliate investments PaymentInKindInterestIncomeOnAffiliateInvestments $207.59K USD 1 Quarter
Control investments PaymentInKindInterestIncomeOnControlInvestments $141.56K USD 1 Quarter
Control investments PaymentInKindInterestIncomeOnControlInvestments $73.22K USD 1 Quarter
Total interest from investments InvestmentIncomeNet $29.56M USD 1 Quarter
Total interest from investments InvestmentIncomeNet $16.61M USD 1 Quarter
Interest from cash and cash equivalents InterestFromCashAndCashEquivalents $717.00 USD 1 Quarter
Interest from cash and cash equivalents InterestFromCashAndCashEquivalents $804.29K USD 1 Quarter
Management fee income ManagementFeeIncome $816.79K USD 1 Quarter
Management fee income ManagementFeeIncome $815.96K USD 1 Quarter
Dividend Income OtherInterestAndDividendIncome $1.84M USD 1 Quarter
Dividend Income OtherInterestAndDividendIncome $300.13K USD 1 Quarter
Structuring and advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $1.43M USD 1 Quarter
Structuring and advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $851.73K USD 1 Quarter
Structuring and advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $600.00K USD Point-in-time
Other income OtherIncome $183.03K USD 1 Quarter
Other income OtherIncome $104.27K USD 1 Quarter
Total investment income InvestmentIncomeNonoperating $18.68M USD 1 Quarter
Total investment income InvestmentIncomeNonoperating $34.63M USD 1 Quarter
Interest and debt financing expenses InterestAndDebtExpense $11.69M USD 1 Quarter
Interest and debt financing expenses InterestAndDebtExpense $6.87M USD 1 Quarter
Base management fees ManagementFeeExpense $3.80M USD 1 Quarter
Base management fees ManagementFeeExpense $4.56M USD 1 Quarter
Incentive management fees expense (benefit) IncentiveManagementFeesExpenseBenefit $-1.90M USD 1 Quarter
Incentive management fees expense (benefit) IncentiveManagementFeesExpenseBenefit $103.35K USD 1 Quarter
Professional fees ProfessionalFees $486.05K USD 1 Quarter
Professional fees ProfessionalFees $417.32K USD 1 Quarter
Administrator expenses AdministrativeFeesExpense $818.75K USD 1 Quarter
Administrator expenses AdministrativeFeesExpense $750.00K USD 1 Quarter
Insurance GeneralInsuranceExpense $81.90K USD 1 Quarter
Insurance GeneralInsuranceExpense $87.31K USD 1 Quarter
Directors fees and expenses NoninterestExpenseDirectorsFees $110.00K USD 1 Quarter
Directors fees and expenses NoninterestExpenseDirectorsFees $89.07K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $667.42K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $830.73K USD 1 Quarter
Income tax expense (benefit) OtherIncomeTaxExpenseBenefitContinuingOperations $6.24K USD 1 Quarter
Income tax expense (benefit) OtherIncomeTaxExpenseBenefitContinuingOperations $-98.73K USD 1 Quarter
Total operating expenses OperatingExpenses $10.70M USD 1 Quarter
Total operating expenses OperatingExpenses $18.67M USD 1 Quarter
NET INVESTMENT INCOME NetInvestmentIncome $15.96M USD 1 Quarter
NET INVESTMENT INCOME NetInvestmentIncome $7.98M USD 1 Quarter
Non-control/Non-affiliate investments RealizedGainLossFromControlInvestments $90.69K USD 1 Quarter
Non-control/Non-affiliate investments RealizedGainLossFromControlInvestments $162.51K USD 1 Quarter
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $100.00K USD Point-in-time
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $162.51K USD 1 Quarter
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $90.69K USD 1 Quarter
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments $69.25K USD 1 Quarter
Non-control/Non-affiliate investments UnrealizedAppreciationDepreciationOnNonControlAndNonAffiliateInvestments $-1.73M USD 1 Quarter
Non-control/Non-affiliate investments UnrealizedAppreciationDepreciationOnNonControlAndNonAffiliateInvestments $-634.29K USD 1 Quarter
Affiliate investments UnrealizedAppreciationDepreciationOnAffiliateInvestments $-245.28K USD 1 Quarter
Affiliate investments UnrealizedAppreciationDepreciationOnAffiliateInvestments $567.61K USD 1 Quarter
Control investments UnrealizedAppreciationDepreciationOnControlInvestments $-14.35M USD 1 Quarter
Control investments UnrealizedAppreciationDepreciationOnControlInvestments $-9.27M USD 1 Quarter
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationdepreciationOnInvestments $-16.32M USD 1 Quarter
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationdepreciationOnInvestments $-9.33M USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $59.41K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-361.95K USD 1 Quarter
Net realized and unrealized gain (loss) on investments NetRealizedAndUnrealizedGainlossOnInvestments $-16.17M USD 1 Quarter
Net realized and unrealized gain (loss) on investments NetRealizedAndUnrealizedGainlossOnInvestments $-9.46M USD 1 Quarter
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $-213.26K USD 1 Quarter
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $-1.49M USD 1 Quarter
WEIGHTED AVERAGE - BASIC EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareBasic $-0.12 USD 1 Quarter
WEIGHTED AVERAGE - BASIC EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareBasic $-0.02 USD 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 11.86M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 12.11M shares 1 Quarter
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $-213.26K USD 1 Quarter
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $-1.49M USD 1 Quarter
Payment-in-kind and other adjustments to cost PaymentinkindAndOtherAdjustmentsToCost $1.32M USD 1 Quarter
Payment-in-kind and other adjustments to cost PaymentinkindAndOtherAdjustmentsToCost $1.47M USD 1 Quarter
Net accretion of discount on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $461.54K USD 1 Quarter
Net accretion of discount on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $350.41K USD 1 Quarter
Amortization of deferred debt financing costs AmortizationOfFinancingCosts $1.22M USD 1 Quarter
Amortization of deferred debt financing costs AmortizationOfFinancingCosts $798.77K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-37.82K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $6.24K USD 1 Quarter
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $100.00K USD Point-in-time
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $162.51K USD 1 Quarter
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $90.69K USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments NetChangeInUnrealizedAppreciationDepreciationOnInvestments $-16.32M USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments NetChangeInUnrealizedAppreciationDepreciationOnInvestments $-9.33M USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedappreciationDepreciationOnInvestments $-59.41K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedappreciationDepreciationOnInvestments $361.95K USD 1 Quarter
Proceeds from sales and repayments of investments ProceedsFromSalesAndRepaymentsOfInvestments $10.09M USD 1 Quarter
Proceeds from sales and repayments of investments ProceedsFromSalesAndRepaymentsOfInvestments $11.07M USD 1 Quarter
Purchases of investments PurchasesOfInvestment $139.82M USD 1 Quarter
Purchases of investments PurchasesOfInvestment $97.20M USD 1 Quarter
Interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $232.19K USD 1 Quarter
Interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-328.20K USD 1 Quarter
Due from affiliate IncreaseDecreaseDueFromAffiliates $14.67K USD 1 Quarter
Management fee receivable IncreaseDecreaseInManagementAndIncentiveFeeReceivable $-1.78K USD 1 Quarter
Management fee receivable IncreaseDecreaseInManagementAndIncentiveFeeReceivable $228.00 USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-34.77K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $136.57K USD 1 Quarter
Current income tax receivable IncreaseDecreaseInDeferredIncomeTaxes $-336.88K USD 1 Quarter
Base management and incentive fees payable IncreaseDecreaseInBaseManagementAndIncentiveFeesPayable $2.49M USD 1 Quarter
Base management and incentive fees payable IncreaseDecreaseInBaseManagementAndIncentiveFeesPayable $4.31M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $221.78K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $434.28K USD 1 Quarter
Current tax payable IncreaseDecreaseInCurrentTaxPayable $129.84K USD 1 Quarter
Interest and debt fees payable IncreaseDecreaseInInterestPayableNet $2.33M USD 1 Quarter
Interest and debt fees payable IncreaseDecreaseInInterestPayableNet $832.93K USD 1 Quarter
Directors fees payable IncreaseDecreaseInDirectorsFeesPayable $-38.57K USD 1 Quarter
Directors fees payable IncreaseDecreaseInDirectorsFeesPayable $14.93K USD 1 Quarter
Excise tax payable IncreaseDecreaseInExciseTaxPayable $630.18K USD 1 Quarter
Due to manager IncreaseDecreaseInDueToManager $-348.14K USD 1 Quarter
Due to manager IncreaseDecreaseInDueToManager $186.06K USD 1 Quarter
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-80.21M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-110.91M USD 1 Quarter
Borrowings on debt ProceedsFromIssuanceOfDebt $32.50M USD 1 Quarter
Borrowings on debt ProceedsFromIssuanceOfDebt $44.50M USD 1 Quarter
Paydowns on debt RepaymentsOfDebt $30.00M USD 1 Quarter
Issuance of notes ProceedsFromIssuanceOfMediumTermNotes $97.50M USD 1 Quarter
Issuance of notes ProceedsFromIssuanceOfMediumTermNotes $77.50M USD 1 Quarter
Payments of deferred debt financing costs PaymentsOfFinancingCosts $4.11M USD 1 Quarter
Payments of deferred debt financing costs PaymentsOfFinancingCosts $2.72M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $5.32M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $7.13M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfEquity $2.16M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfEquity $3.73M USD 1 Quarter
Repurchases fees ProceedsFromPaymentsForOtherFinancingActivities $-1.77K USD 1 Quarter
Repurchases fees ProceedsFromPaymentsForOtherFinancingActivities $-2.84K USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $67.99M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $128.83M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-42.92M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $48.62M USD 1 Quarter
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $101.49M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.87M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.15M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.08M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $101.49M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.87M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.15M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.08M USD Point-in-time
Interest paid during the period InterestPaidNet $3.59M USD 1 Quarter
Interest paid during the period InterestPaidNet $9.64M USD 1 Quarter
Cash paid for taxes IncomeTaxesPaidNet $300.00 USD 1 Quarter
Cash paid for taxes IncomeTaxesPaidNet $374.00 USD 1 Quarter
Payment-in-kind interest income and other adjustments to cost PaymentinkindInterestIncomeAndOtherAdjustmentsToCost $-1.47M USD 1 Quarter
Payment-in-kind interest income and other adjustments to cost PaymentinkindInterestIncomeAndOtherAdjustmentsToCost $-1.32M USD 1 Quarter
Net accretion of discount on investments NetAccretionOfDiscountOnInvestments $350.41K USD 1 Quarter
Net accretion of discount on investments NetAccretionOfDiscountOnInvestments $461.54K USD 1 Quarter
Amortization of deferred debt financing costs AmortizationOfDeferredDebtFinancingCosts $1.22M USD 1 Quarter
Amortization of deferred debt financing costs AmortizationOfDeferredDebtFinancingCosts $798.77K USD 1 Quarter
Stock dividend distribution StockDividendDistribution $1.06M USD 1 Quarter
Stock dividend distribution StockDividendDistribution $1.11M USD 1 Quarter
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net investment income NetInvestmentIncome $15.96M USD 1 Quarter
Net investment income NetInvestmentIncome $7.98M USD 1 Quarter
Net realized gain from investments RealizedInvestmentGainsLosses $100.00K USD Point-in-time
Net realized gain from investments RealizedInvestmentGainsLosses $162.51K USD 1 Quarter
Net realized gain from investments RealizedInvestmentGainsLosses $90.69K USD 1 Quarter
Income tax (provision) benefit from realized gain on investments GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Income tax (provision) benefit from realized gain on investments GainsLossesOnExtinguishmentOfDebt $69.25K USD 1 Quarter
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationDepreciationOnInvestments $-16.32M USD 1 Quarter
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationDepreciationOnInvestments $-9.33M USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $59.41K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-361.95K USD 1 Quarter
Net decrease in net assets resulting from operations InvestmentCompanyNetAssetsFromOperationsIncreasesDecrease $-213.26K USD 1 Quarter
Net decrease in net assets resulting from operations InvestmentCompanyNetAssetsFromOperationsIncreasesDecrease $-1.49M USD 1 Quarter
Total distributions to shareholders InvestmentCompanyDistributionToShareholders $6.43M USD 1 Quarter
Total distributions to shareholders InvestmentCompanyDistributionToShareholders $8.19M USD 1 Quarter
Net decrease in net assets from shareholder distributions NetDecreaseInNetAssetsFromShareholderDistribution $-8.19M USD 1 Quarter
Net decrease in net assets from shareholder distributions NetDecreaseInNetAssetsFromShareholderDistribution $-6.43M USD 1 Quarter
Stock dividend distribution InvestmentCompanyDividendDistributions $1.11M USD 1 Quarter
Stock dividend distribution InvestmentCompanyDividendDistributions $1.06M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $2.16M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $3.73M USD 1 Quarter
Repurchase fees InvestmentCompanyCapitalShareTransactionsRepurchaseFees $1.77K USD 1 Quarter
Repurchase fees InvestmentCompanyCapitalShareTransactionsRepurchaseFees $2.84K USD 1 Quarter
Net decrease in net assets from capital share transactions OtherComprehensiveIncomeLossNetOfTax $-2.63M USD 1 Quarter
Net decrease in net assets from capital share transactions OtherComprehensiveIncomeLossNetOfTax $-1.10M USD 1 Quarter
Total decrease in net assets InvestmentCompanyNetAssetsPeriodIncreasesDecrease $-9.51M USD 1 Quarter
Total decrease in net assets InvestmentCompanyNetAssetsPeriodIncreasesDecrease $-10.54M USD 1 Quarter
Net assets at beginning of period StockholdersEquity $345.24M USD Point-in-time
Net assets at beginning of period StockholdersEquity $346.96M USD Point-in-time
Net assets at beginning of period StockholdersEquity $337.45M USD Point-in-time
Net assets at beginning of period StockholdersEquity $355.78M USD Point-in-time
Net assets at end of period StockholdersEquity $345.24M USD Point-in-time
Net assets at end of period StockholdersEquity $346.96M USD Point-in-time
Net assets at end of period StockholdersEquity $337.45M USD Point-in-time
Net assets at end of period StockholdersEquity $355.78M USD Point-in-time

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

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