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10-Q Filing

HERCULES CAPITAL, INC. CIK: 1280784 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001280784-23-000008
Period End Date 20230930
Filing Date 20231102
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance htgc-20230930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 line items
Line Item Tag Value Unit Period
Investments, at fair value: InvestmentOwnedAtFairValue $2.96B USD Point-in-time
Investments, at fair value: InvestmentOwnedAtFairValue $3.26B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.80M USD Point-in-time
Restricted cash (amounts related to a VIE $5,252 and $10,079, respectively) RestrictedCash $10.08M USD Point-in-time
Investment cost InvestmentOwnedAtCost $3.01B USD Point-in-time
Restricted cash (amounts related to a VIE $5,252 and $10,079, respectively) RestrictedCash $8.35M USD Point-in-time
Investment cost InvestmentOwnedAtCost $3.31B USD Point-in-time
Restricted cash (amounts related to a VIE $5,252 and $10,079, respectively) RestrictedCash $5.25M USD Point-in-time
Restricted cash RestrictedCash $10.08M USD Point-in-time
Interest receivable InterestReceivable $32.05M USD Point-in-time
Restricted cash RestrictedCash $8.35M USD Point-in-time
Restricted cash RestrictedCash $5.25M USD Point-in-time
Interest receivable InterestReceivable $31.68M USD Point-in-time
Net of debt issuance costs OtherLongTermDebt $1.63B USD Point-in-time
Right of use asset OperatingLeaseRightOfUseAsset $5.06M USD Point-in-time
Net of debt issuance costs OtherLongTermDebt $1.57B USD Point-in-time
Right of use asset OperatingLeaseRightOfUseAsset $4.99M 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
Other assets OtherAssets $668.00K USD Point-in-time
Other assets OtherAssets $2.36M USD Point-in-time
Total assets Assets $3.03B USD Point-in-time
Total assets Assets $3.34B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Debt (net of debt issuance costs - Note 5; amounts related to a VIE $148,397 and $147,957, respectively) OtherLongTermDebt $1.63B USD Point-in-time
Debt (net of debt issuance costs - Note 5; amounts related to a VIE $148,397 and $147,957, respectively) OtherLongTermDebt $1.57B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $46.26M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $47.54M USD Point-in-time
Operating lease liability OperatingLeaseLiability $5.35M USD Point-in-time
Operating lease liability OperatingLeaseLiability $5.51M USD Point-in-time
Total liabilities Liabilities $1.68B USD Point-in-time
Total liabilities Liabilities $1.63B USD Point-in-time
Common stock, par value CommonStockValue $134.00K USD Point-in-time
Common stock, par value CommonStockValue $152.00K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $1.34B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $1.58B USD Point-in-time
Total distributable earnings RetainedEarningsAccumulatedDeficit $72.53M USD Point-in-time
Total distributable earnings RetainedEarningsAccumulatedDeficit $59.91M USD Point-in-time
Total net assets StockholdersEquity $1.36B USD Point-in-time
Total net assets StockholdersEquity $1.33B USD Point-in-time
Total net assets StockholdersEquity $1.40B USD Point-in-time
Total net assets StockholdersEquity $1.59B USD Point-in-time
Total net assets StockholdersEquity $1.31B USD Point-in-time
Total net assets StockholdersEquity $1.65B USD Point-in-time
Total liabilities and net assets LiabilitiesAndStockholdersEquity $3.03B USD Point-in-time
Total liabilities and net assets LiabilitiesAndStockholdersEquity $3.34B USD Point-in-time
Shares of common stock outstanding ($0.001 par value and 200,000 authorized) CommonStockSharesOutstanding 133.04M shares Point-in-time
Shares of common stock outstanding ($0.001 par value and 200,000 authorized) CommonStockSharesOutstanding 151.18M shares Point-in-time
Net asset value per share (in dollars per share) NetAssetValuePerShare $10.47 USD Point-in-time
Net asset value per share (in dollars per share) NetAssetValuePerShare $10.93 USD Point-in-time
Net asset value per share (in dollars per share) NetAssetValuePerShare $11.22 USD Point-in-time
Net asset value per share (in dollars per share) NetAssetValuePerShare $10.53 USD Point-in-time
Income Statement 101 line items
Line Item Tag Value Unit Period
Total interest and dividend income InterestAndDividendIncomeOperating $110.34M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $319.22M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $81.41M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $212.39M USD 3 Qtrs
Total fee income FeeIncome $9.11M USD 3 Qtrs
Total fee income FeeIncome $6.41M USD 1 Quarter
Total fee income FeeIncome $2.82M USD 1 Quarter
Total fee income FeeIncome $18.84M USD 3 Qtrs
Total investment income GrossInvestmentIncomeOperating $84.23M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $338.06M USD 3 Qtrs
Total investment income GrossInvestmentIncomeOperating $116.74M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $221.50M USD 3 Qtrs
Interest InterestExpenseDebt $14.50M USD 1 Quarter
Interest InterestExpenseDebt $38.84M USD 3 Qtrs
Interest InterestExpenseDebt $16.43M USD 1 Quarter
Interest InterestExpenseDebt $50.24M USD 3 Qtrs
Loan fees DebtRelatedCommitmentFeesAndDebtIssuanceCosts $5.52M USD 3 Qtrs
Loan fees DebtRelatedCommitmentFeesAndDebtIssuanceCosts $2.18M USD 1 Quarter
Loan fees DebtRelatedCommitmentFeesAndDebtIssuanceCosts $2.52M USD 1 Quarter
Loan fees DebtRelatedCommitmentFeesAndDebtIssuanceCosts $7.32M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $12.50M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $4.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.59M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.87M USD 3 Qtrs
Tax expenses InvestmentIncomeOperatingTaxExpenseBenefit $4.13M USD 3 Qtrs
Tax expenses InvestmentIncomeOperatingTaxExpenseBenefit $1.88M USD 1 Quarter
Tax expenses InvestmentIncomeOperatingTaxExpenseBenefit $1.60M USD 1 Quarter
Tax expenses InvestmentIncomeOperatingTaxExpenseBenefit $5.25M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $30.36M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $41.06M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $13.60M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $10.97M USD 1 Quarter
Stock-based compensation EmployeeBenefitsAndShareBasedCompensation $3.34M USD 1 Quarter
Stock-based compensation EmployeeBenefitsAndShareBasedCompensation $2.47M USD 1 Quarter
Stock-based compensation EmployeeBenefitsAndShareBasedCompensation $10.56M USD 3 Qtrs
Stock-based compensation EmployeeBenefitsAndShareBasedCompensation $9.85M USD 3 Qtrs
Total employee compensation EmployeeCompensation $50.91M USD 3 Qtrs
Total employee compensation EmployeeCompensation $40.92M USD 3 Qtrs
Total employee compensation EmployeeCompensation $16.94M USD 1 Quarter
Total employee compensation EmployeeCompensation $13.44M USD 1 Quarter
Total gross operating expenses OperatingExpenses $101.92M USD 3 Qtrs
Total gross operating expenses OperatingExpenses $127.58M USD 3 Qtrs
Total gross operating expenses OperatingExpenses $42.37M USD 1 Quarter
Total gross operating expenses OperatingExpenses $36.09M USD 1 Quarter
Expenses allocated to the Adviser Subsidiary ExpensesAllocatedToAdviserSubsidiary1 $1.86M USD 1 Quarter
Expenses allocated to the Adviser Subsidiary ExpensesAllocatedToAdviserSubsidiary1 $6.33M USD 3 Qtrs
Expenses allocated to the Adviser Subsidiary ExpensesAllocatedToAdviserSubsidiary1 $7.51M USD 3 Qtrs
Expenses allocated to the Adviser Subsidiary ExpensesAllocatedToAdviserSubsidiary1 $2.42M USD 1 Quarter
Total net operating expenses OperatingExpensesNet $34.23M USD 1 Quarter
Total net operating expenses OperatingExpensesNet $120.07M USD 3 Qtrs
Total net operating expenses OperatingExpensesNet $39.95M USD 1 Quarter
Total net operating expenses OperatingExpensesNet $95.58M USD 3 Qtrs
Net investment income NetInvestmentIncome $76.79M USD 1 Quarter
Net investment income NetInvestmentIncome $50.00M USD 1 Quarter
Net investment income NetInvestmentIncome $125.92M USD 3 Qtrs
Net investment income NetInvestmentIncome $217.99M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.69M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLossAndGainLossOnExtinguishmentOfDebt $5.59M USD 3 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLossAndGainLossOnExtinguishmentOfDebt $775.00K USD 3 Qtrs
Total net realized gain (loss) RealizedInvestmentGainsLossAndGainLossOnExtinguishmentOfDebt $5.29M USD 1 Quarter
Total net realized gain (loss) RealizedInvestmentGainsLossAndGainLossOnExtinguishmentOfDebt $-2.59M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossOnInvestments $-46.24M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossOnInvestments $-87.15M USD 3 Qtrs
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossOnInvestments $-2.09M USD 1 Quarter
Total net change in unrealized appreciation (depreciation) UnrealizedGainLossOnInvestments $-6.28M USD 3 Qtrs
Total net realized gain (loss) and net change in unrealized appreciation (depreciation) InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $-48.83M USD 1 Quarter
Total net realized gain (loss) and net change in unrealized appreciation (depreciation) InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $-86.37M USD 3 Qtrs
Total net realized gain (loss) and net change in unrealized appreciation (depreciation) InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $-687.00K USD 3 Qtrs
Total net realized gain (loss) and net change in unrealized appreciation (depreciation) InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $3.20M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $53.20M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $217.31M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $39.55M USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $27.97M USD 1 Quarter
Basic (in dollars per share) InvestmentCompanyInvestmentIncomeLossPerShare $1.53 USD 3 Qtrs
Basic (in dollars per share) InvestmentCompanyInvestmentIncomeLossPerShare $1.01 USD 3 Qtrs
Basic (in dollars per share) InvestmentCompanyInvestmentIncomeLossPerShare $0.52 USD 1 Quarter
Basic (in dollars per share) InvestmentCompanyInvestmentIncomeLossPerShare $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.31 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.52 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.51 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 141.22M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 127.48M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.38M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 146.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 142.13M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 129.33M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 147.11M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.77M shares 3 Qtrs
Basic (in dollars per share) InvestmentCompanyDistributionToShareholdersPerShare $1.42 USD 3 Qtrs
Basic (in dollars per share) InvestmentCompanyDistributionToShareholdersPerShare $1.97 USD Annual
Basic (in dollars per share) InvestmentCompanyDistributionToShareholdersPerShare $0.48 USD 1 Quarter
Basic (in dollars per share) InvestmentCompanyDistributionToShareholdersPerShare $0.50 USD 1 Quarter
Basic (in dollars per share) InvestmentCompanyDistributionToShareholdersPerShare $1.46 USD 3 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $53.20M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $217.31M USD 3 Qtrs
Restricted stock and option expense related to director compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $36.00K USD 1 Quarter
Restricted stock and option expense related to director compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $113.00K USD 3 Qtrs
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $39.55M USD 3 Qtrs
Restricted stock and option expense related to director compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $31.00K USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $27.97M USD 1 Quarter
Restricted stock and option expense related to director compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $81.00K USD 3 Qtrs
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.80M USD Point-in-time
Restricted cash RestrictedCash $10.08M USD Point-in-time
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $1.29B USD 3 Qtrs
Restricted cash RestrictedCash $8.35M USD Point-in-time
Restricted cash RestrictedCash $5.25M USD Point-in-time
Purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $1.10B USD 3 Qtrs
Total cash, cash equivalents, and restricted cash presented in the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.41M USD Point-in-time
Fundings assigned to Adviser Funds FundingAssignedToAdviserFunds $-294.47M USD 3 Qtrs
Total cash, cash equivalents, and restricted cash presented in the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.26M USD Point-in-time
Total cash, cash equivalents, and restricted cash presented in the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.88M USD Point-in-time
Fundings assigned to Adviser Funds FundingAssignedToAdviserFunds $-247.85M USD 3 Qtrs
Total cash, cash equivalents, and restricted cash presented in the Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.23M USD Point-in-time
Principal and fee repayments received and proceeds from the sale of debt investments ProceedsFromDispositionOfInvestmentOperatingActivity $685.10M USD 3 Qtrs
Principal and fee repayments received and proceeds from the sale of debt investments ProceedsFromDispositionOfInvestmentOperatingActivity $378.11M USD 3 Qtrs
Proceeds from the sale of equity and warrant investments ProceedsFromDispositionOfInvestmentEquityAndWarrantsInvestmentsOperatingActivity $14.30M USD 3 Qtrs
Proceeds from the sale of equity and warrant investments ProceedsFromDispositionOfInvestmentEquityAndWarrantsInvestmentsOperatingActivity $34.88M USD 3 Qtrs
Net change in unrealized (appreciation) depreciation UnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingBeforeTax $-6.28M USD 3 Qtrs
Net change in unrealized (appreciation) depreciation UnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingBeforeTax $-87.15M USD 3 Qtrs
Net realized (gain) loss RealizedGainLossInvestmentAndDerivativeOperatingAfterTax $4.46M USD 3 Qtrs
Net realized (gain) loss RealizedGainLossInvestmentAndDerivativeOperatingAfterTax $5.59M USD 3 Qtrs
Accretion of paid-in-kind principal InterestIncomeOperatingPaidInKind $14.89M USD 3 Qtrs
Accretion of paid-in-kind principal InterestIncomeOperatingPaidInKind $18.00M USD 3 Qtrs
Accretion of loan discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $3.00M USD 3 Qtrs
Accretion of loan discounts AccretionAmortizationOfDiscountsAndPremiumsInvestments $5.34M USD 3 Qtrs
Accretion of loan discount on convertible notes AccretionAmortizationOfDiscountsAndPremiumsInvestmentsConvertibleNotes $-112.00K USD 3 Qtrs
Accretion of loan discount on convertible notes AccretionAmortizationOfDiscountsAndPremiumsInvestmentsConvertibleNotes - USD 3 Qtrs
Accretion of loan exit fees AccretionOfLoanExitFees $18.40M USD 3 Qtrs
Accretion of loan exit fees AccretionOfLoanExitFees $14.14M USD 3 Qtrs
Change in loan income, net of collections ChangeInLoanIncomeNetOfCollection $19.41M USD 3 Qtrs
Change in loan income, net of collections ChangeInLoanIncomeNetOfCollection $15.35M USD 3 Qtrs
Unearned fees related to unfunded commitments UnearnedFeesRelatedToUnfundedCommitments $-279.00K USD 3 Qtrs
Unearned fees related to unfunded commitments UnearnedFeesRelatedToUnfundedCommitments $3.38M USD 3 Qtrs
Realized loss on extinguishment of debt NonCashRealizedLossExtinguishmentDebt - USD 3 Qtrs
Realized loss on extinguishment of debt NonCashRealizedLossExtinguishmentDebt $364.00K USD 3 Qtrs
Amortization of debt fees and issuance costs AmortizationOfFinancingCostsAndDiscounts $5.23M USD 3 Qtrs
Amortization of debt fees and issuance costs AmortizationOfFinancingCostsAndDiscounts $4.05M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $160.00K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $167.00K USD 3 Qtrs
Stock-based compensation and amortization of restricted stock grants ShareBasedCompensation $8.86M USD 3 Qtrs
Stock-based compensation and amortization of restricted stock grants ShareBasedCompensation $8.33M USD 3 Qtrs
Interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $366.00K USD 3 Qtrs
Interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $8.04M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $1.20M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-6.53M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-14.86M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.42M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-62.60M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-359.88M USD 3 Qtrs
Purchases of capital equipment PaymentsToAcquireProductiveAssets $390.00K USD 3 Qtrs
Purchases of capital equipment PaymentsToAcquireProductiveAssets $86.00K USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-390.00K USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-86.00K USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $243.61M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $192.01M USD 3 Qtrs
Offering expenses PaymentsOfStockIssuanceCosts $2.05M USD 3 Qtrs
Offering expenses PaymentsOfStockIssuanceCosts $5.30M USD 3 Qtrs
Retirement of employee shares, net PaymentsForRepurchaseOfCommonStock $4.74M USD 3 Qtrs
Retirement of employee shares, net PaymentsForRepurchaseOfCommonStock $12.12M USD 3 Qtrs
Distributions paid PaymentsOfDividends $178.93M USD 3 Qtrs
Distributions paid PaymentsOfDividends $201.75M USD 3 Qtrs
Issuance of debt ProceedsFromIssuanceOfDebt $533.00M USD 3 Qtrs
Issuance of debt ProceedsFromIssuanceOfDebt $1.17B USD 3 Qtrs
Repayment of debt RepaymentsOfDebt $478.00M USD 3 Qtrs
Repayment of debt RepaymentsOfDebt $878.20M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.58M USD 3 Qtrs
Fees paid for credit facilities and debentures PaymentOfFeesForCreditFacilitiesAndDebentures $5.09M USD 3 Qtrs
Fees paid for credit facilities and debentures PaymentOfFeesForCreditFacilitiesAndDebentures $1.64M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $74.34M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $289.11M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-70.85M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.36M USD 3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.41M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.26M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.88M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.23M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.41M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.26M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.88M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.23M USD Point-in-time
Interest paid InterestPaidNet $23.75M USD 1 Quarter
Interest paid InterestPaidNet $44.38M USD 3 Qtrs
Interest paid InterestPaidNet $57.41M USD 3 Qtrs
Interest paid InterestPaidNet $21.74M USD 1 Quarter
Income tax, including excise tax, paid IncomeTaxesPaidNet $7.34M USD 3 Qtrs
Income tax, including excise tax, paid IncomeTaxesPaidNet $100.00K USD 1 Quarter
Income tax, including excise tax, paid IncomeTaxesPaidNet $5.21M USD 3 Qtrs
Income tax, including excise tax, paid IncomeTaxesPaidNet $100.00K USD 1 Quarter
Distributions reinvested DistributionsReinvested $2.90M USD 3 Qtrs
Distributions reinvested DistributionsReinvested $2.94M USD 3 Qtrs

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

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