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10-Q Filing

SARATOGA INVESTMENT CORP. CIK: 1377936 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001213900-24-002282
Period End Date 20231130
Filing Date 20240109
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance f10q1123_saratoga_htm.xml
Filing Contents
Balance Sheet 57 line items
Line Item Tag Value Unit Period
Amortized cost (in Dollars) InvestmentOwnedAtCost $1.15B USD Point-in-time
Amortized cost (in Dollars) InvestmentOwnedAtCost $57.80M USD Point-in-time
Amortized cost (in Dollars) InvestmentOwnedAtCost $966.49M USD Point-in-time
Non-control/Non-affiliate investments (amortized cost of $983,711,569 and $819,966,208, respectively) InvestmentOwnedAtFairValue $976.44M USD Point-in-time
Non-control/Non-affiliate investments (amortized cost of $983,711,569 and $819,966,208, respectively) InvestmentOwnedAtFairValue $828.03M 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 $6.95M USD Point-in-time
Affiliate investments (amortized cost of $45,834,741 and $25,722,320, respectively) InvestmentsInAndAdvancesToAffiliatesAtFairValues $47.13M USD Point-in-time
Affiliate investments (amortized cost of $45,834,741 and $25,722,320, respectively) InvestmentsInAndAdvancesToAffiliatesAtFairValues $28.31M USD Point-in-time
Control investments (amortized cost of $118,317,634 and $120,800,829, respectively) EquityMethodInvestments $90.47M USD Point-in-time
Control investments (amortized cost of $118,317,634 and $120,800,829, respectively) EquityMethodInvestments $116.26M USD Point-in-time
Control investments (amortized cost of $118,317,634 and $120,800,829, respectively) EquityMethodInvestments $500.00M USD Point-in-time
Total investments at fair value (amortized cost of $1,147,863,944 and $966,489,357, respectively) InvestmentsFairValueDisclosure $972.59M USD Point-in-time
Total investments at fair value (amortized cost of $1,147,863,944 and $966,489,357, respectively) InvestmentsFairValueDisclosure $1.11B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.75M USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.39M USD Point-in-time
Cash and cash equivalents, reserve accounts RestrictedCashAndCashEquivalents $30.33M USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents, reserve accounts RestrictedCashAndCashEquivalents $25.64M USD Point-in-time
Interest receivable (net of reserve of $6,951,408 and $2,217,300, respectively) InterestReceivable $8.16M USD Point-in-time
Interest receivable (net of reserve of $6,951,408 and $2,217,300, respectively) InterestReceivable $9.24M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 13.11M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 11.89M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 13.11M shares Point-in-time
Management fee receivable ManagementFeeReceivable $364.03K USD Point-in-time
Management fee receivable ManagementFeeReceivable $363.81K USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 11.89M shares Point-in-time
Other assets OtherAssetsNoncurrent $932.38K USD Point-in-time
Other assets OtherAssetsNoncurrent $531.34K 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 $1.17B USD Point-in-time
Total assets Assets $1.08B USD Point-in-time
Revolving credit facility LineOfCredit $35.00M USD Point-in-time
Revolving credit facility LineOfCredit $32.50M 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, 13,114,977 and 11,890,500 common shares issued and outstanding, respectively CommonStockValue $11.89K USD Point-in-time
Common stock, par value $0.001, 100,000,000 common shares authorized, 13,114,977 and 11,890,500 common shares issued and outstanding, respectively CommonStockValue $13.12K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $321.89M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $356.70M USD Point-in-time
Total distributable earnings RetainedEarningsAccumulatedDeficit $25.05M USD Point-in-time
Total distributable earnings RetainedEarningsAccumulatedDeficit $2.85M USD Point-in-time
Total net assets StockholdersEquity $346.96M USD Point-in-time
Total net assets StockholdersEquity $335.76M USD Point-in-time
Total net assets StockholdersEquity $359.56M USD Point-in-time
Total net assets StockholdersEquity $355.78M USD Point-in-time
Total liabilities and net assets LiabilitiesAndStockholdersEquity $1.08B USD Point-in-time
Total liabilities and net assets LiabilitiesAndStockholdersEquity $1.17B USD Point-in-time
NET ASSET VALUE PER SHARE (in Dollars per share) NetAssetValuePerShare $27.42 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 $28.25 USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
WEIGHTED AVERAGE - DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareDiluted $0.29 USD 3 Qtrs
WEIGHTED AVERAGE - DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareDiluted $-0.31 USD 1 Quarter
WEIGHTED AVERAGE - DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareDiluted $0.46 USD 3 Qtrs
WEIGHTED AVERAGE - DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberDilutedSharesOutstandingAdjustment 13.05M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberDilutedSharesOutstandingAdjustment 11.89M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberDilutedSharesOutstandingAdjustment 11.99M shares 3 Qtrs
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberDilutedSharesOutstandingAdjustment 12.36M shares 3 Qtrs
Non-control/Non-affiliate investments InterestIncomeInterestEarningAsset $19.55M USD 1 Quarter
Non-control/Non-affiliate investments InterestIncomeInterestEarningAsset $28.74M USD 1 Quarter
Non-control/Non-affiliate investments InterestIncomeInterestEarningAsset $49.60M USD 3 Qtrs
Non-control/Non-affiliate investments InterestIncomeInterestEarningAsset $83.54M USD 3 Qtrs
Affiliate investments InterestIncomeOnAffiliateInvestments $2.80M USD 3 Qtrs
Affiliate investments InterestIncomeOnAffiliateInvestments $1.17M USD 1 Quarter
Affiliate investments InterestIncomeOnAffiliateInvestments $1.91M USD 1 Quarter
Affiliate investments InterestIncomeOnAffiliateInvestments $4.29M USD 3 Qtrs
Control investments InterestIncomeOnControlInvestments $4.73M USD 3 Qtrs
Control investments InterestIncomeOnControlInvestments $6.31M USD 3 Qtrs
Control investments InterestIncomeOnControlInvestments $2.18M USD 1 Quarter
Control investments InterestIncomeOnControlInvestments $1.67M USD 1 Quarter
Non-control/Non-affiliate investments PaymentInKindInterestIncomeOnNonControlAndNonAffiliateInvestments $87.13K USD 1 Quarter
Non-control/Non-affiliate investments PaymentInKindInterestIncomeOnNonControlAndNonAffiliateInvestments $88.11K USD 1 Quarter
Non-control/Non-affiliate investments PaymentInKindInterestIncomeOnNonControlAndNonAffiliateInvestments $706.34K USD 3 Qtrs
Non-control/Non-affiliate investments PaymentInKindInterestIncomeOnNonControlAndNonAffiliateInvestments $258.56K USD 3 Qtrs
Affiliate investments PaymentInKindInterestIncomeOnAffiliateInvestments $191.86K USD 1 Quarter
Affiliate investments PaymentInKindInterestIncomeOnAffiliateInvestments $221.35K USD 1 Quarter
Affiliate investments PaymentInKindInterestIncomeOnAffiliateInvestments $644.48K USD 3 Qtrs
Affiliate investments PaymentInKindInterestIncomeOnAffiliateInvestments $221.03K USD 3 Qtrs
Control investments PaymentInKindInterestIncomeOnControlInvestments $260.16K USD 3 Qtrs
Control investments PaymentInKindInterestIncomeOnControlInvestments $258.73K USD 1 Quarter
Control investments PaymentInKindInterestIncomeOnControlInvestments $542.58K USD 3 Qtrs
Control investments PaymentInKindInterestIncomeOnControlInvestments $102.72K USD 1 Quarter
Total interest from investments InvestmentIncomeNet $23.52M USD 1 Quarter
Total interest from investments InvestmentIncomeNet $59.36M USD 3 Qtrs
Total interest from investments InvestmentIncomeNet $32.66M USD 1 Quarter
Total interest from investments InvestmentIncomeNet $94.55M USD 3 Qtrs
Interest from cash and cash equivalents InterestFromCashAndCashEquivalents $1.86M USD 3 Qtrs
Interest from cash and cash equivalents InterestFromCashAndCashEquivalents $200.26K USD 1 Quarter
Interest from cash and cash equivalents InterestFromCashAndCashEquivalents $235.41K USD 3 Qtrs
Interest from cash and cash equivalents InterestFromCashAndCashEquivalents $521.57K USD 1 Quarter
Management fee income ManagementFeeIncome $2.45M USD 3 Qtrs
Management fee income ManagementFeeIncome $31.90M USD Point-in-time
Management fee income ManagementFeeIncome $2.45M USD 3 Qtrs
Management fee income ManagementFeeIncome $819.93K USD 1 Quarter
Management fee income ManagementFeeIncome $818.25K USD 1 Quarter
Dividend Income OtherInterestAndDividendIncome $1.83M USD 1 Quarter
Dividend Income OtherInterestAndDividendIncome $436.94K USD 1 Quarter
Dividend Income OtherInterestAndDividendIncome $5.30M USD 3 Qtrs
Dividend Income OtherInterestAndDividendIncome $949.76K USD 3 Qtrs
Structuring and advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $312.13K USD 1 Quarter
Structuring and advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $553.50K USD 1 Quarter
Structuring and advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $1.79M USD 3 Qtrs
Structuring and advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $2.81M USD 3 Qtrs
Other income OtherIncome $983.28K USD 3 Qtrs
Other income OtherIncome $199.37K USD 1 Quarter
Other income OtherIncome $530.21K USD 3 Qtrs
Other income OtherIncome $731.17K USD 1 Quarter
Total investment income InvestmentIncomeNonoperating $66.79M USD 3 Qtrs
Total investment income InvestmentIncomeNonoperating $26.26M USD 1 Quarter
Total investment income InvestmentIncomeNonoperating $106.49M USD 3 Qtrs
Total investment income InvestmentIncomeNonoperating $36.34M USD 1 Quarter
Interest and debt financing expenses InterestAndDebtExpense $23.24M USD 3 Qtrs
Interest and debt financing expenses InterestAndDebtExpense $8.45M USD 1 Quarter
Interest and debt financing expenses InterestAndDebtExpense $12.52M USD 1 Quarter
Interest and debt financing expenses InterestAndDebtExpense $36.63M USD 3 Qtrs
Base management fees ManagementFeeExpense $14.26M USD 3 Qtrs
Base management fees ManagementFeeExpense $12.16M USD 3 Qtrs
Base management fees ManagementFeeExpense $4.86M USD 1 Quarter
Base management fees ManagementFeeExpense $4.26M USD 1 Quarter
Incentive management fees expense IncentiveManagementFeesExpenseBenefit $1.53M USD 1 Quarter
Incentive management fees expense IncentiveManagementFeesExpenseBenefit $2.24M USD 1 Quarter
Incentive management fees expense IncentiveManagementFeesExpenseBenefit $216.91K USD 3 Qtrs
Incentive management fees expense IncentiveManagementFeesExpenseBenefit $4.83M USD 3 Qtrs
Professional fees ProfessionalFees $558.53K USD 1 Quarter
Professional fees ProfessionalFees $1.41M USD 3 Qtrs
Professional fees ProfessionalFees $434.55K USD 1 Quarter
Professional fees ProfessionalFees $1.34M USD 3 Qtrs
Administrator expenses AdministrativeFeesExpense $2.80M USD 3 Qtrs
Administrator expenses AdministrativeFeesExpense $2.34M USD 3 Qtrs
Administrator expenses AdministrativeFeesExpense $818.75K USD 1 Quarter
Administrator expenses AdministrativeFeesExpense $1.07M USD 1 Quarter
Insurance GeneralInsuranceExpense $266.72K USD 3 Qtrs
Insurance GeneralInsuranceExpense $81.00K USD 1 Quarter
Insurance GeneralInsuranceExpense $89.19K USD 1 Quarter
Insurance GeneralInsuranceExpense $244.80K USD 3 Qtrs
Directors fees and expenses NoninterestExpenseDirectorsFees $280.80K USD 3 Qtrs
Directors fees and expenses NoninterestExpenseDirectorsFees $80.73K USD 1 Quarter
Directors fees and expenses NoninterestExpenseDirectorsFees $80.00K USD 1 Quarter
Directors fees and expenses NoninterestExpenseDirectorsFees $300.00K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.49M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $660.06K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.96M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $525.20K USD 1 Quarter
Income tax expense (benefit) OtherIncomeTaxExpenseBenefitContinuingOperations $68.14K USD 1 Quarter
Income tax expense (benefit) OtherIncomeTaxExpenseBenefitContinuingOperations $-132.49K USD 3 Qtrs
Income tax expense (benefit) OtherIncomeTaxExpenseBenefitContinuingOperations $-11.19K USD 3 Qtrs
Income tax expense (benefit) OtherIncomeTaxExpenseBenefitContinuingOperations $219.90K USD 1 Quarter
Total operating expenses OperatingExpenses $62.40M USD 3 Qtrs
Total operating expenses OperatingExpenses $22.17M USD 1 Quarter
Total operating expenses OperatingExpenses $41.24M USD 3 Qtrs
Total operating expenses OperatingExpenses $16.38M USD 1 Quarter
NET INVESTMENT INCOME NetInvestmentIncome $14.17M USD 1 Quarter
NET INVESTMENT INCOME NetInvestmentIncome $44.09M USD 3 Qtrs
NET INVESTMENT INCOME NetInvestmentIncome $9.88M USD 1 Quarter
NET INVESTMENT INCOME NetInvestmentIncome $25.55M USD 3 Qtrs
Non-control/Non-affiliate investments RealizedGainLossFromControlInvestments $-740.43K USD 1 Quarter
Non-control/Non-affiliate investments RealizedGainLossFromControlInvestments $151.26K USD 3 Qtrs
Non-control/Non-affiliate investments RealizedGainLossFromControlInvestments $60.56K USD 1 Quarter
Non-control/Non-affiliate investments RealizedGainLossFromControlInvestments $7.37M USD 3 Qtrs
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $60.56K USD 1 Quarter
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $151.26K USD 3 Qtrs
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $7.94M USD 1 Quarter
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $80.68K USD 1 Quarter
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $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 $7.37M USD 3 Qtrs
Net realized gain (loss) from investments RealizedInvestmentGainsLosses $-740.43K 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 $548.57K USD 3 Qtrs
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments $479.32K USD 1 Quarter
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments - USD 1 Quarter
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments - USD 3 Qtrs
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments $69.25K USD 1 Quarter
Non-control/Non-affiliate investments UnrealizedAppreciationDepreciationOnNonControlAndNonAffiliateInvestments $2.08M USD 1 Quarter
Non-control/Non-affiliate investments UnrealizedAppreciationDepreciationOnNonControlAndNonAffiliateInvestments $-1.95M USD 1 Quarter
Non-control/Non-affiliate investments UnrealizedAppreciationDepreciationOnNonControlAndNonAffiliateInvestments $-12.43M USD 3 Qtrs
Non-control/Non-affiliate investments UnrealizedAppreciationDepreciationOnNonControlAndNonAffiliateInvestments $-15.33M USD 3 Qtrs
Affiliate investments UnrealizedAppreciationDepreciationOnAffiliateInvestments $693.48K USD 1 Quarter
Affiliate investments UnrealizedAppreciationDepreciationOnAffiliateInvestments $3.86M USD 3 Qtrs
Affiliate investments UnrealizedAppreciationDepreciationOnAffiliateInvestments $-1.29M USD 3 Qtrs
Affiliate investments UnrealizedAppreciationDepreciationOnAffiliateInvestments $-1.08M USD 1 Quarter
Control investments UnrealizedAppreciationDepreciationOnControlInvestments $-17.20M USD 3 Qtrs
Control investments UnrealizedAppreciationDepreciationOnControlInvestments $-14.83M USD 1 Quarter
Control investments UnrealizedAppreciationDepreciationOnControlInvestments $-5.95M USD 1 Quarter
Control investments UnrealizedAppreciationDepreciationOnControlInvestments $-23.30M USD 3 Qtrs
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationdepreciationOnInvestments $-25.77M USD 3 Qtrs
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationdepreciationOnInvestments $-3.18M USD 1 Quarter
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationdepreciationOnInvestments $-39.93M USD 3 Qtrs
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationdepreciationOnInvestments $-17.87M 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 $-1.02M USD 3 Qtrs
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-425.85K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-361.95K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-221.21K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-697.38K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-230.15K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-577.69K USD 3 Qtrs
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-415.89K USD 1 Quarter
Net realized and unrealized gain (loss) on investments NetRealizedAndUnrealizedGainlossOnInvestments $-40.35M USD 3 Qtrs
Net realized and unrealized gain (loss) on investments NetRealizedAndUnrealizedGainlossOnInvestments $-3.86M USD 1 Quarter
Net realized and unrealized gain (loss) on investments NetRealizedAndUnrealizedGainlossOnInvestments $-18.22M USD 1 Quarter
Net realized and unrealized gain (loss) on investments NetRealizedAndUnrealizedGainlossOnInvestments $-18.87M USD 3 Qtrs
Realized losses on extinguishment of debt RealizedLossesOnExtinguishmentOfDebt - USD 1 Quarter
Realized losses on extinguishment of debt RealizedLossesOnExtinguishmentOfDebt $-110.06K USD 3 Qtrs
Realized losses on extinguishment of debt RealizedLossesOnExtinguishmentOfDebt $-1.20M USD 3 Qtrs
Realized losses on extinguishment of debt RealizedLossesOnExtinguishmentOfDebt - USD 1 Quarter
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $5.48M USD 3 Qtrs
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $6.01M USD 1 Quarter
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $3.63M USD 3 Qtrs
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $-4.06M USD 1 Quarter
WEIGHTED AVERAGE - BASIC AND DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareBasic $-0.31 USD 1 Quarter
WEIGHTED AVERAGE - BASIC AND DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
WEIGHTED AVERAGE - BASIC AND DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareBasic $0.29 USD 3 Qtrs
WEIGHTED AVERAGE - BASIC AND DILUTED EARNINGS (LOSS) PER COMMON SHARE (in Dollars per share) EarningsPerShareBasic $0.46 USD 3 Qtrs
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 11.99M shares 3 Qtrs
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 13.05M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 12.36M shares 3 Qtrs
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 11.89M shares 1 Quarter
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $5.48M USD 3 Qtrs
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $6.01M USD 1 Quarter
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $3.63M USD 3 Qtrs
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS NetIncomeLoss $-4.06M USD 1 Quarter
Payment-in-kind and other adjustments to cost PaymentinkindAndOtherAdjustmentsToCost $4.05M USD 3 Qtrs
Payment-in-kind and other adjustments to cost PaymentinkindAndOtherAdjustmentsToCost $1.37M USD 3 Qtrs
Net accretion of discount on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.25M USD 3 Qtrs
Net accretion of discount on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.64M USD 3 Qtrs
Amortization of deferred debt financing costs AmortizationOfFinancingCosts $2.57M USD 3 Qtrs
Amortization of deferred debt financing costs AmortizationOfFinancingCosts $3.91M USD 3 Qtrs
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.20M USD 1 Quarter
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-382.27K USD 1 Quarter
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.20M USD 3 Qtrs
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-110.06K USD 3 Qtrs
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-110.06K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-11.19K USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-681.05K USD 3 Qtrs
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $60.56K USD 1 Quarter
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $151.26K USD 3 Qtrs
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $7.94M USD 1 Quarter
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $80.68K USD 1 Quarter
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $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 $7.37M USD 3 Qtrs
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $-740.43K USD 1 Quarter
Net realized (gain) loss from investments RealizedInvestmentGainsLosses $90.69K USD 1 Quarter
Net change in unrealized (appreciation) depreciation on investments NetChangeInUnrealizedAppreciationDepreciationOnInvestments $-25.77M USD 3 Qtrs
Net change in unrealized (appreciation) depreciation on investments NetChangeInUnrealizedAppreciationDepreciationOnInvestments $-39.93M USD 3 Qtrs
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedappreciationDepreciationOnInvestments $1.02M USD 3 Qtrs
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedappreciationDepreciationOnInvestments $577.69K USD 3 Qtrs
Proceeds from sales and repayments of investments ProceedsFromSalesAndRepaymentsOfInvestments $19.25M USD 3 Qtrs
Proceeds from sales and repayments of investments ProceedsFromSalesAndRepaymentsOfInvestments $162.09M USD 3 Qtrs
Purchases of investments PurchasesOfInvestment $345.09M USD 3 Qtrs
Purchases of investments PurchasesOfInvestment $202.88M USD 3 Qtrs
Interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.72M USD 3 Qtrs
Interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.08M USD 3 Qtrs
Due from affiliate IncreaseDecreaseDueFromAffiliates $-90.97K USD 3 Qtrs
Due from affiliate IncreaseDecreaseDueFromAffiliates - USD 3 Qtrs
Management fee receivable IncreaseDecreaseInManagementAndIncentiveFeeReceivable $223.00 USD 3 Qtrs
Management fee receivable IncreaseDecreaseInManagementAndIncentiveFeeReceivable $1.27K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-18.12K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $401.05K USD 3 Qtrs
Current income tax receivable IncreaseDecreaseInDeferredIncomeTaxes $-336.88K USD 3 Qtrs
Base management and incentive fees payable IncreaseDecreaseInBaseManagementAndIncentiveFeesPayable $3.98M USD 3 Qtrs
Base management and incentive fees payable IncreaseDecreaseInBaseManagementAndIncentiveFeesPayable $3.39M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $621.90K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $466.95K USD 3 Qtrs
Current tax payable IncreaseDecreaseInCurrentTaxPayable - USD 3 Qtrs
Current tax payable IncreaseDecreaseInCurrentTaxPayable $2.79M USD 3 Qtrs
Interest and debt fees payable IncreaseDecreaseInInterestPayableNet $956.50K USD 3 Qtrs
Interest and debt fees payable IncreaseDecreaseInInterestPayableNet $2.15M USD 3 Qtrs
Directors fees payable IncreaseDecreaseInDirectorsFeesPayable $14.93K USD 3 Qtrs
Directors fees payable IncreaseDecreaseInDirectorsFeesPayable $-25.93K USD 3 Qtrs
Excise tax payable IncreaseDecreaseInExciseTaxPayable $630.18K USD 3 Qtrs
Excise tax payable IncreaseDecreaseInExciseTaxPayable - USD 3 Qtrs
Due to manager IncreaseDecreaseInDueToManager $257.63K USD 3 Qtrs
Due to manager IncreaseDecreaseInDueToManager $-239.06K USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-136.55M USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-162.93M USD 3 Qtrs
Borrowings on debt ProceedsFromIssuanceOfDebt $105.50M USD 3 Qtrs
Borrowings on debt ProceedsFromIssuanceOfDebt $62.50M USD 3 Qtrs
Paydowns on debt RepaymentsOfDebt $35.34M USD 3 Qtrs
Paydowns on debt RepaymentsOfDebt $57.00M USD 3 Qtrs
Issuance of notes ProceedsFromIssuanceOfMediumTermNotes $77.50M USD 3 Qtrs
Issuance of notes ProceedsFromIssuanceOfMediumTermNotes $163.50M USD 3 Qtrs
Repayments of notes RepaymentsOfNotesPayable - USD 3 Qtrs
Repayments of notes RepaymentsOfNotesPayable $43.12M USD 3 Qtrs
Payments of deferred debt financing costs PaymentsOfFinancingCosts $7.40M USD 3 Qtrs
Payments of deferred debt financing costs PaymentsOfFinancingCosts $4.47M USD 3 Qtrs
Discount on debt issuance, 6.00% notes 2027 DiscountOnDebtIssuance600Notes2027 - USD 3 Qtrs
Discount on debt issuance, 6.00% notes 2027 DiscountOnDebtIssuance600Notes2027 $-176.00K USD 3 Qtrs
Discount on debt issuance, 7.00% notes 2025 DiscountOnDebtIssuance700Notes2025 - USD 3 Qtrs
Discount on debt issuance, 7.00% notes 2025 DiscountOnDebtIssuance700Notes2025 $-360.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $31.51M USD 3 Qtrs
Capital contribution from manager ProceedsFromContributedCapital - USD 3 Qtrs
Capital contribution from manager ProceedsFromContributedCapital $3.09M USD 3 Qtrs
Payments of cash dividends PaymentsOfDividends $15.88M USD 3 Qtrs
Payments of cash dividends PaymentsOfDividends $23.17M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfEquity $2.16M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfEquity $9.60M USD 3 Qtrs
Repurchases fees ProceedsFromPaymentsForOtherFinancingActivities $-7.79K USD 3 Qtrs
Repurchases fees ProceedsFromPaymentsForOtherFinancingActivities $-1.77K USD 3 Qtrs
Payments of offering costs PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Payments of offering costs PaymentsOfStockIssuanceCosts $305.67K USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $87.50M USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $157.11M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-5.82M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-49.05M USD 3 Qtrs
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 $47.03M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.05M 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 (See Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.87M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, END OF PERIOD (See Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.03M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, END OF PERIOD (See Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.05M USD Point-in-time
CASH AND CASH EQUIVALENTS AND CASH AND CASH EQUIVALENTS, RESERVE ACCOUNTS, END OF PERIOD (See Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.08M USD Point-in-time
Interest paid during the period InterestPaidNet $31.76M USD 3 Qtrs
Interest paid during the period InterestPaidNet $18.37M USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaidNet $654.93K USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaidNet $2.77M USD 3 Qtrs
Payment-in-kind interest income and other adjustments to cost PaymentinkindInterestIncomeAndOtherAdjustmentsToCost $-4.05M USD 3 Qtrs
Payment-in-kind interest income and other adjustments to cost PaymentinkindInterestIncomeAndOtherAdjustmentsToCost $1.37M USD 3 Qtrs
Net accretion of discount on investments NetAccretionOfDiscountOnInvestments $1.64M USD 3 Qtrs
Net accretion of discount on investments NetAccretionOfDiscountOnInvestments $1.25M USD 3 Qtrs
Amortization of deferred debt financing costs AmortizationOfDeferredDebtFinancingCosts $2.57M USD 3 Qtrs
Amortization of deferred debt financing costs AmortizationOfDeferredDebtFinancingCosts $3.91M USD 3 Qtrs
Stock dividend distribution StockDividendDistribution $3.35M USD 3 Qtrs
Stock dividend distribution StockDividendDistribution $2.67M USD 3 Qtrs
Comprehensive Income 66 line items
Line Item Tag Value Unit Period
Net investment income NetInvestmentIncome $14.17M USD 1 Quarter
Net investment income NetInvestmentIncome $44.09M USD 3 Qtrs
Net investment income NetInvestmentIncome $9.88M USD 1 Quarter
Net investment income NetInvestmentIncome $25.55M USD 3 Qtrs
Net realized gain from investments RealizedInvestmentGainsLosses $60.56K USD 1 Quarter
Net realized gain from investments RealizedInvestmentGainsLosses $151.26K USD 3 Qtrs
Net realized gain from investments RealizedInvestmentGainsLosses $7.94M USD 1 Quarter
Net realized gain from investments RealizedInvestmentGainsLosses $80.68K USD 1 Quarter
Net realized gain from investments RealizedInvestmentGainsLosses $162.51K USD 1 Quarter
Net realized gain from investments RealizedInvestmentGainsLosses $100.00K USD Point-in-time
Net realized gain from investments RealizedInvestmentGainsLosses $7.37M USD 3 Qtrs
Net realized gain from investments RealizedInvestmentGainsLosses $-740.43K USD 1 Quarter
Net realized gain from investments RealizedInvestmentGainsLosses $90.69K USD 1 Quarter
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.20M USD 1 Quarter
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-382.27K USD 1 Quarter
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.20M USD 3 Qtrs
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-110.06K USD 3 Qtrs
Realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-110.06K USD 1 Quarter
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments $548.57K USD 3 Qtrs
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments $479.32K USD 1 Quarter
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments - USD 1 Quarter
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments - USD 3 Qtrs
Income tax (provision) benefit from realized gain on investments IncomeTaxProvisionBenefitFromRealizedGainLossOnInvestments $69.25K USD 1 Quarter
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationDepreciationOnInvestments $-25.77M USD 3 Qtrs
Net change in unrealized appreciation (depreciation) on investments NetChangeInUnrealizedAppreciationDepreciationOnInvestments $-39.93M USD 3 Qtrs
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 $-1.02M USD 3 Qtrs
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-425.85K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-361.95K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-221.21K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-697.38K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-230.15K USD 1 Quarter
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-577.69K USD 3 Qtrs
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments NetChangeInProvisionForDeferredTaxesOnUnrealizedAppreciationDepreciationOnInvestments $-415.89K USD 1 Quarter
Net increase in net assets resulting from operations InvestmentCompanyNetAssetsFromOperationsIncreasesDecrease $5.48M USD 3 Qtrs
Net increase in net assets resulting from operations InvestmentCompanyNetAssetsFromOperationsIncreasesDecrease $3.63M USD 3 Qtrs
Total distributions to shareholders InvestmentCompanyDistributionToShareholders $19.23M USD 3 Qtrs
Total distributions to shareholders InvestmentCompanyDistributionToShareholders $25.83M USD 3 Qtrs
Net decrease in net assets from shareholder distributions NetDecreaseInNetAssetsFromShareholderDistribution $-19.23M USD 3 Qtrs
Net decrease in net assets from shareholder distributions NetDecreaseInNetAssetsFromShareholderDistribution $-25.83M USD 3 Qtrs
Proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $31.51M USD 3 Qtrs
Proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues - USD 3 Qtrs
Capital contribution from manager StockIssuedDuringPeriodCapitalContributionFromManager $3.09M USD 3 Qtrs
Capital contribution from manager StockIssuedDuringPeriodCapitalContributionFromManager - USD 3 Qtrs
Stock dividend distribution InvestmentCompanyDividendDistributions $2.67M USD 3 Qtrs
Stock dividend distribution InvestmentCompanyDividendDistributions $3.35M USD 3 Qtrs
Repurchases of common stock StockRepurchasedDuringPeriodValue $9.60M USD 3 Qtrs
Repurchases of common stock StockRepurchasedDuringPeriodValue $2.16M USD 3 Qtrs
Repurchase fees InvestmentCompanyCapitalShareTransactionsRepurchaseFees $1.77K USD 3 Qtrs
Repurchase fees InvestmentCompanyCapitalShareTransactionsRepurchaseFees $7.79K USD 3 Qtrs
Offering costs StockIssuedDuringPeriodValueOfferingCost $92.24K USD 1 Quarter
Offering costs StockIssuedDuringPeriodValueOfferingCost - USD 3 Qtrs
Offering costs StockIssuedDuringPeriodValueOfferingCost $213.43K USD 1 Quarter
Offering costs StockIssuedDuringPeriodValueOfferingCost $305.67K USD 3 Qtrs
Net increase (decrease) in net assets from capital share transactions InvestmentCompanyIncreaseDecreaseFromShareTransaction $34.81M USD 3 Qtrs
Net increase (decrease) in net assets from capital share transactions InvestmentCompanyIncreaseDecreaseFromShareTransaction $-6.26M USD 3 Qtrs
Total increase (decrease) in net assets InvestmentCompanyNetAssetsPeriodIncreasesDecrease $12.60M USD 3 Qtrs
Total increase (decrease) in net assets InvestmentCompanyNetAssetsPeriodIncreasesDecrease $-20.02M USD 3 Qtrs
Net assets at beginning of period StockholdersEquity $346.96M USD Point-in-time
Net assets at beginning of period StockholdersEquity $335.76M USD Point-in-time
Net assets at beginning of period StockholdersEquity $359.56M USD Point-in-time
Net assets at beginning of period StockholdersEquity $355.78M USD Point-in-time
Net assets at end of period StockholdersEquity $346.96M USD Point-in-time
Net assets at end of period StockholdersEquity $335.76M USD Point-in-time
Net assets at end of period StockholdersEquity $359.56M 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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