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10-Q Filing

PROSPECT CAPITAL CORP CIK: 1287032 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001287032-22-000375
Period End Date 20220930
Filing Date 20221109
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance psec-20220930_htm.xml
Filing Contents
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Investments at fair value InvestmentOwnedAtFairValue $7.58B USD Point-in-time
Investments at fair value InvestmentOwnedAtFairValue $7.60B USD Point-in-time
Cash Cash $43.40M USD Point-in-time
Cash Cash $35.36M USD Point-in-time
Interest, net InterestReceivable $18.78M USD Point-in-time
Interest, net InterestReceivable $12.93M USD Point-in-time
Other OtherReceivables $745.00K USD Point-in-time
Other OtherReceivables $1.31M USD Point-in-time
Deferred financing costs on Revolving Credit Facility (Note 4) DeferredFinanceCostsNet $10.80M USD Point-in-time
Deferred financing costs on Revolving Credit Facility (Note 4) DeferredFinanceCostsNet $15.22M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $839.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.08M USD Point-in-time
Total Assets Assets $7.66B USD Point-in-time
Total Assets Assets $7.66B USD Point-in-time
Revolving Credit Facility (Notes 4 and 8) LineOfCredit $839.46M USD Point-in-time
Revolving Credit Facility (Notes 4 and 8) LineOfCredit $799.85M USD Point-in-time
Convertible Notes (less unamortized debt issuance costs of $2,243 and $2,477, respectively) (Notes 5 and 8) ConvertibleDebt $153.93M USD Point-in-time
Investments, cost InvestmentOwnedAtCost $7.35B USD Point-in-time
Convertible Notes (less unamortized debt issuance costs of $2,243 and $2,477, respectively) (Notes 5 and 8) ConvertibleDebt $214.19M USD Point-in-time
Investments, cost InvestmentOwnedAtCost $7.20B USD Point-in-time
Due to Prospect Capital Management (Note 13) ManagementFeePayable $59.95M USD Point-in-time
Due to Prospect Capital Management (Note 13) ManagementFeePayable $58.10M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $23.66M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $23.84M USD Point-in-time
Temporary equity, par value (usd per share) TemporaryEquityParOrStatedValuePerShare $0.00 USD Point-in-time
Temporary equity, par value (usd per share) TemporaryEquityParOrStatedValuePerShare $0.00 USD Point-in-time
Temporary equity, shares authorized (in shares) TemporaryEquitySharesAuthorized 227.90M shares Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $19.43M USD Point-in-time
Temporary equity, shares authorized (in shares) TemporaryEquitySharesAuthorized 227.90M shares Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $26.67M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $4.78M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $3.31M USD Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 40.86M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 29.61M shares Point-in-time
Due to broker PayablesToBrokerDealersAndClearingOrganizations - USD Point-in-time
Due to broker PayablesToBrokerDealersAndClearingOrganizations $2.83M USD Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 14.60M shares Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Due to Prospect Administration (Note 13) DueToRelatedPartiesCurrentAndNoncurrent $2.47M USD Point-in-time
Due to Prospect Administration (Note 13) DueToRelatedPartiesCurrentAndNoncurrent $2.28M USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Other liabilities OtherLiabilities $1.23M USD Point-in-time
Other liabilities OtherLiabilities $932.00K USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.77B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.77B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 393.16M shares Point-in-time
Total Liabilities Liabilities $2.75B USD Point-in-time
Total Liabilities Liabilities $2.85B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 396.18M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 364.41M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 389.50M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 396.18M shares Point-in-time
Commitments and Contingencies (Note 3) CommitmentsAndContingencies - USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 393.16M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 388.42M shares Point-in-time
Commitments and Contingencies (Note 3) CommitmentsAndContingencies - USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 367.13M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 373.54M shares Point-in-time
Preferred Stock TemporaryEquityCarryingAmountAttributableToParent $692.08M USD Point-in-time
Preferred Stock TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Preferred Stock TemporaryEquityCarryingAmountAttributableToParent $943.26M USD Point-in-time
Preferred Stock TemporaryEquityCarryingAmountAttributableToParent $365.04M USD Point-in-time
Net Assets AssetsNet $4.12B USD Point-in-time
Net Assets AssetsNet $3.96B USD Point-in-time
Common stock, par value $0.001 per share (1,772,100,000 common shares authorized; 396,179,053 and 393,164,437 issued and outstanding, respectively) (Note 9) CommonStockValue $393.00K USD Point-in-time
Common stock, par value $0.001 per share (1,772,100,000 common shares authorized; 396,179,053 and 393,164,437 issued and outstanding, respectively) (Note 9) CommonStockValue $396.00K USD Point-in-time
Paid-in capital in excess of par (Note 9 and 12) AdditionalPaidInCapital $4.07B USD Point-in-time
Paid-in capital in excess of par (Note 9 and 12) AdditionalPaidInCapital $-30.00K USD Point-in-time
Paid-in capital in excess of par (Note 9 and 12) AdditionalPaidInCapital $20.00K USD Point-in-time
Paid-in capital in excess of par (Note 9 and 12) AdditionalPaidInCapital $4.05B USD Point-in-time
Total distributable (loss) earnings (Note 12) RetainedEarningsAccumulatedDeficit $-107.91M USD Point-in-time
Total distributable (loss) earnings (Note 12) RetainedEarningsAccumulatedDeficit $68.36M USD Point-in-time
Total distributable (loss) earnings (Note 12) RetainedEarningsAccumulatedDeficit $-210.57M USD Point-in-time
Net Assets StockholdersEquity $3.96B USD Point-in-time
Net Assets StockholdersEquity $3.06B USD Point-in-time
Net Assets StockholdersEquity $3.41B USD Point-in-time
Net Assets StockholdersEquity $4.12B USD Point-in-time
Net Assets StockholdersEquity $3.95B USD Point-in-time
Net Assets StockholdersEquity $3.31B USD Point-in-time
Net Assets StockholdersEquity $3.94B USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $8.18 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $9.81 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $9.32 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $9.35 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $10.12 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $9.01 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $10.01 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $10.48 USD Point-in-time
Income Statement 81 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOperating $174.32M USD 1 Quarter
Interest income InterestIncomeOperating $146.27M USD 1 Quarter
Dividend income DividendIncomeOperating $2.90M USD 1 Quarter
Dividend income DividendIncomeOperating $1.27M USD 1 Quarter
Other income OtherIncome $21.94M USD 1 Quarter
Other income OtherIncome $25.45M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $184.62M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $202.67M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $169.47M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $181.43M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $175.38M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $172.29M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $142.88M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $159.46M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $157.34M USD 1 Quarter
Base management fee (Note 13) ManagementFeeExpense $38.31M USD 1 Quarter
Base management fee (Note 13) ManagementFeeExpense $32.20M USD 1 Quarter
Income incentive fee (Note 13) IncentiveFeeExpense $19.74M USD 1 Quarter
Income incentive fee (Note 13) IncentiveFeeExpense $21.63M USD 1 Quarter
Interest and credit facility expenses InterestExpense $28.04M USD 1 Quarter
Interest and credit facility expenses InterestExpense $33.87M USD 1 Quarter
Allocation of overhead from Prospect Administration (Note 13) AdministrativeFeesExpense $4.53M USD 1 Quarter
Allocation of overhead from Prospect Administration (Note 13) AdministrativeFeesExpense $3.10M USD 1 Quarter
Audit, compliance and tax related fees ProfessionalFees $2.30M USD 1 Quarter
Audit, compliance and tax related fees ProfessionalFees $617.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $116.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $131.00K USD 1 Quarter
Other general and administrative expenses OtherGeneralAndAdministrativeExpense $4.07M USD 1 Quarter
Other general and administrative expenses OtherGeneralAndAdministrativeExpense $2.87M USD 1 Quarter
Total Operating Expenses InvestmentIncomeInvestmentExpense $88.11M USD 1 Quarter
Total Operating Expenses InvestmentIncomeInvestmentExpense $103.41M USD 1 Quarter
Net Investment Income NetInvestmentIncome $57.55M USD 1 Quarter
Net Investment Income NetInvestmentIncome $73.40M USD 1 Quarter
Net Investment Income NetInvestmentIncome $81.56M USD 1 Quarter
Net Investment Income NetInvestmentIncome $85.56M USD 1 Quarter
Net Investment Income NetInvestmentIncome $99.27M USD 1 Quarter
Net Investment Income NetInvestmentIncome $81.37M USD 1 Quarter
Net Investment Income NetInvestmentIncome $73.23M USD 1 Quarter
Net Investment Income NetInvestmentIncome $89.97M USD 1 Quarter
Net Investment Income NetInvestmentIncome $87.00M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $73.40M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $87.00M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $73.23M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $89.97M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $57.55M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $81.56M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $99.27M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $81.37M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $85.56M USD 1 Quarter
Net realized (losses) gains DebtAndEquitySecuritiesRealizedGainLoss $-601.00K USD 1 Quarter
Net realized (losses) gains DebtAndEquitySecuritiesRealizedGainLoss $-23.18M USD 1 Quarter
Net change in unrealized (losses) gains DebtAndEquitySecuritiesUnrealizedGainLoss $136.72M USD 1 Quarter
Net change in unrealized (losses) gains DebtAndEquitySecuritiesUnrealizedGainLoss $-168.50M USD 1 Quarter
Net realized (losses) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-28.00K USD 1 Quarter
Net realized (losses) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.36M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations NetIncomeLoss $-92.44M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations NetIncomeLoss $212.13M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $12.76M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.41M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $167.75M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $305.92M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $246.01M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $209.72M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $246.41M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-105.20M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $157.16M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $242.42M USD 1 Quarter
Net (Decrease) Increase in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-56.64M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.27 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.54 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.27 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 368.09M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 394.34M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 388.89M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 365.98M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 382.71M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 390.57M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 361.46M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 409.05M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 394.34M shares 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net (decrease) increase in net assets resulting from operations NetIncomeLoss $-92.44M USD 1 Quarter
Net (decrease) increase in net assets resulting from operations NetIncomeLoss $212.13M USD 1 Quarter
Net realized (losses) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-28.00K USD 1 Quarter
Net realized (losses) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.36M USD 1 Quarter
Net realized losses on investments DebtAndEquitySecuritiesRealizedGainLoss $-601.00K USD 1 Quarter
Net realized losses on investments DebtAndEquitySecuritiesRealizedGainLoss $-23.18M USD 1 Quarter
Net change in unrealized losses (gains) on investments DebtAndEquitySecuritiesUnrealizedGainLoss $136.72M USD 1 Quarter
Net change in unrealized losses (gains) on investments DebtAndEquitySecuritiesUnrealizedGainLoss $-168.50M USD 1 Quarter
Amortization of discounts (accretion of premiums), net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-8.46M USD 1 Quarter
Amortization of discounts (accretion of premiums), net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-5.41M USD 1 Quarter
Accretion of original issue discount AmortizationOfDebtDiscountPremium $767.00K USD 1 Quarter
Accretion of original issue discount AmortizationOfDebtDiscountPremium $573.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.69M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.92M USD 1 Quarter
Interest Income Capitalized as PIK InterestIncomeOperatingPaidInKind $18.79M USD 1 Quarter
Interest Income Capitalized as PIK InterestIncomeOperatingPaidInKind $24.19M USD 1 Quarter
Structuring fees OtherIncomeStructuringFees $4.22M USD 1 Quarter
Structuring fees OtherIncomeStructuringFees $11.36M USD 1 Quarter
Payments for purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $276.11M USD 1 Quarter
Payments for purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $394.52M USD 1 Quarter
Proceeds from sale of investments and collection of investment principal ProceedsFromDispositionOfInvestmentOperatingActivity $127.29M USD 1 Quarter
Proceeds from sale of investments and collection of investment principal ProceedsFromDispositionOfInvestmentOperatingActivity $323.40M USD 1 Quarter
Increase (decrease) in due to broker IncreaseDecreaseInPayablesToBrokerDealers $2.83M USD 1 Quarter
Increase (decrease) in due to broker IncreaseDecreaseInPayablesToBrokerDealers $-2.63M USD 1 Quarter
Increase in due to Prospect Capital Management IncreaseDecreaseInManagementFeePayable $1.85M USD 1 Quarter
Increase in due to Prospect Capital Management IncreaseDecreaseInManagementFeePayable $3.34M USD 1 Quarter
Increase in interest receivable, net IncreaseDecreaseInAccruedInterestReceivableNet $317.00K USD 1 Quarter
Increase in interest receivable, net IncreaseDecreaseInAccruedInterestReceivableNet $5.86M USD 1 Quarter
Decrease in interest payable IncreaseDecreaseInInterestPayableNet $-12.28M USD 1 Quarter
Decrease in interest payable IncreaseDecreaseInInterestPayableNet $-7.24M USD 1 Quarter
Increase (decrease) in accrued expenses IncreaseDecreaseInAccruedLiabilities $1.47M USD 1 Quarter
Increase (decrease) in accrued expenses IncreaseDecreaseInAccruedLiabilities $-53.00K USD 1 Quarter
Decrease in due from broker IncreaseDecreaseInBrokerageReceivables - USD 1 Quarter
Decrease in due from broker IncreaseDecreaseInBrokerageReceivables $-12.55M USD 1 Quarter
Increase (Decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-162.00K USD 1 Quarter
Increase (Decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $297.00K USD 1 Quarter
Increase in other receivables IncreaseDecreaseInOtherReceivables $44.00K USD 1 Quarter
Increase in other receivables IncreaseDecreaseInOtherReceivables $564.00K USD 1 Quarter
Increase in due from affiliate IncreaseDecreaseInDueFromRelatedParties $1.00K USD 1 Quarter
Increase in due from affiliate IncreaseDecreaseInDueFromRelatedParties - USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-239.00K USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-234.00K USD 1 Quarter
Increase (decrease) in due to Prospect Administration IncreaseDecreaseInDueToRelatedParties $-1.80M USD 1 Quarter
Increase (decrease) in due to Prospect Administration IncreaseDecreaseInDueToRelatedParties $188.00K USD 1 Quarter
Net Cash Used In Operating Activities NetCashProvidedByUsedInOperatingActivities $-10.12M USD 1 Quarter
Net Cash Used In Operating Activities NetCashProvidedByUsedInOperatingActivities $-76.90M USD 1 Quarter
Borrowings under Revolving Credit Facility (Note 4) ProceedsFromLongTermLinesOfCredit $262.30M USD 1 Quarter
Borrowings under Revolving Credit Facility (Note 4) ProceedsFromLongTermLinesOfCredit $417.62M USD 1 Quarter
Principal payments under Revolving Credit Facility (Note 4) RepaymentsOfLongTermLinesOfCredit $690.02M USD 1 Quarter
Principal payments under Revolving Credit Facility (Note 4) RepaymentsOfLongTermLinesOfCredit $301.91M USD 1 Quarter
Redemptions of Convertible Notes, net (Note 5) RepaymentsOfConvertibleDebt $60.50M USD 1 Quarter
Redemptions of Convertible Notes, net (Note 5) RepaymentsOfConvertibleDebt $51.87M USD 1 Quarter
Financing costs paid and deferred PaymentsOfFinancingCosts $5.19M USD 1 Quarter
Financing costs paid and deferred PaymentsOfFinancingCosts $6.05M USD 1 Quarter
Proceeds from issuance of preferred stock, net of underwriting costs ProceedsFromIssuanceOfRedeemablePreferredStock $216.12M USD 1 Quarter
Proceeds from issuance of preferred stock, net of underwriting costs ProceedsFromIssuanceOfRedeemablePreferredStock $261.62M USD 1 Quarter
Offering costs from issuance of preferred stock PaymentsOfStockIssuanceCosts $4.35M USD 1 Quarter
Offering costs from issuance of preferred stock PaymentsOfStockIssuanceCosts $1.36M USD 1 Quarter
Dividends paid and distributions to stockholders PaymentsOfDividends $64.03M USD 1 Quarter
Dividends paid and distributions to stockholders PaymentsOfDividends $68.18M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-11.34M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $84.93M USD 1 Quarter
Net Increase (Decrease) in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-21.45M USD 1 Quarter
Net Increase (Decrease) in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.04M USD 1 Quarter
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.36M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.16M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.40M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.61M USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.36M USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.16M USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.40M USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.61M USD Point-in-time
Cash paid for interest InterestPaidNet $38.65M USD 1 Quarter
Cash paid for interest InterestPaidNet $37.83M USD 1 Quarter
Value of shares issued through reinvestment of dividends StockIssued1 $8.34M USD 1 Quarter
Value of shares issued through reinvestment of dividends StockIssued1 $15.48M USD 1 Quarter
Stockholders Equity 91 line items
Line Item Tag Value Unit Period
Beginning balance, Preferred Stock Classified as Temporary Equity (in shares) TemporaryEquitySharesOutstanding 40.86M shares Point-in-time
Beginning balance, Preferred Stock Classified as Temporary Equity (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance, Preferred Stock Classified as Temporary Equity (in shares) TemporaryEquitySharesOutstanding 29.61M shares Point-in-time
Beginning balance, Preferred Stock Classified as Temporary Equity (in shares) TemporaryEquitySharesOutstanding 14.60M shares Point-in-time
Beginning balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $692.08M USD Point-in-time
Beginning balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $943.26M USD Point-in-time
Beginning balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $365.04M USD Point-in-time
Issuance of preferred stock (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 8.81M shares 1 Quarter
Issuance of preferred stock (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 11.52M shares 1 Quarter
Issuance of preferred stock TemporaryEquityStockIssuedDuringPeriodValueNewIssues $220.14M USD 1 Quarter
Issuance of preferred stock TemporaryEquityStockIssuedDuringPeriodValueNewIssues $257.27M USD 1 Quarter
Shares issued through reinvestment of dividends (in shares) TemporaryEquitySharesDividendReinvestmentPlan 9,395.00 shares 1 Quarter
Shares issued through reinvestment of dividends (in shares) TemporaryEquitySharesDividendReinvestmentPlan 1,642.00 shares 1 Quarter
Shares issued through reinvestment of dividends TemporaryEquityValueDividendReinvestmentPlan $41.00K USD 1 Quarter
Shares issued through reinvestment of dividends TemporaryEquityValueDividendReinvestmentPlan $234.00K USD 1 Quarter
Conversion of preferred stock to common stock (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities 2,150.00 shares 1 Quarter
Conversion of preferred stock to common stock (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities 274,644.00 shares 1 Quarter
Conversion of preferred stock to common stock TemporaryEquityValueConversionOfConvertibleSecurities $6.32M USD 1 Quarter
Conversion of preferred stock to common stock TemporaryEquityValueConversionOfConvertibleSecurities $54.00K USD 1 Quarter
Reclassification of preferred stock to temporary equity (in shares) TemporaryEquityReclassificationsOfPermanentEquityToTemporaryEquityShares 5.80M shares 1 Quarter
Reclassification of preferred stock to temporary equity TemporaryEquityReclassificationsOfPermanentEquityToTemporaryEquity $144.91M USD 1 Quarter
Total increase (decrease) (in shares) TemporaryEquityCarryingAmountPeriodIncreaseDecreaseShares 11.26M shares 1 Quarter
Total increase (decrease) (in shares) TemporaryEquityCarryingAmountPeriodIncreaseDecreaseShares 14.60M shares 1 Quarter
Total increase (decrease) TemporaryEquityIssuePeriodIncreaseOrDecrease $251.18M USD 1 Quarter
Total increase (decrease) TemporaryEquityIssuePeriodIncreaseOrDecrease $365.04M USD 1 Quarter
Ending balance, Preferred Stock Classified as Temporary Equity (in shares) TemporaryEquitySharesOutstanding 40.86M shares Point-in-time
Ending balance, Preferred Stock Classified as Temporary Equity (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance, Preferred Stock Classified as Temporary Equity (in shares) TemporaryEquitySharesOutstanding 29.61M shares Point-in-time
Ending balance, Preferred Stock Classified as Temporary Equity (in shares) TemporaryEquitySharesOutstanding 14.60M shares Point-in-time
Ending balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $692.08M USD Point-in-time
Ending balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $943.26M USD Point-in-time
Ending balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $365.04M USD Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 364.41M shares Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 389.50M shares Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 396.18M shares Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 393.16M shares Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 388.42M shares Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 367.13M shares Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 373.54M shares Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.96B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.06B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.41B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $4.12B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.95B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.31B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.94B USD Point-in-time
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $73.40M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $87.00M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $73.23M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $89.97M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $57.55M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $81.56M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $99.27M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $81.37M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $85.56M USD 1 Quarter
Net realized losses DebtAndEquitySecuritiesRealizedGainLossNetOfGainLossFromDebtExtinguishment $-23.20M USD 1 Quarter
Net realized losses DebtAndEquitySecuritiesRealizedGainLossNetOfGainLossFromDebtExtinguishment $-5.96M USD 1 Quarter
Net change in unrealized (losses) gains DebtAndEquitySecuritiesUnrealizedGainLoss $136.72M USD 1 Quarter
Net change in unrealized (losses) gains DebtAndEquitySecuritiesUnrealizedGainLoss $-168.50M USD 1 Quarter
Distributions from earnings InvestmentCompanyDividendDistribution $83.83M USD 1 Quarter
Distributions from earnings InvestmentCompanyDividendDistribution $68.75M USD 1 Quarter
Return of capital to common stockholders (Note 12) InvestmentCompanyTaxReturnOfCapitalDistribution $25.78M USD Annual
Return of capital to common stockholders (Note 12) InvestmentCompanyTaxReturnOfCapitalDistribution $1.50M USD Point-in-time
Return of capital to common stockholders (Note 12) InvestmentCompanyTaxReturnOfCapitalDistribution $3.69M USD 1 Quarter
Return of capital to common stockholders (Note 12) InvestmentCompanyTaxReturnOfCapitalDistribution $12.26M USD Point-in-time
Return of capital to common stockholders (Note 12) InvestmentCompanyTaxReturnOfCapitalDistribution - USD Annual
Return of capital to common stockholders (Note 12) InvestmentCompanyTaxReturnOfCapitalDistribution $96.72M USD Annual
Issuance of preferred stock StockIssuedDuringPeriodValueNewIssues $-5.37M USD 1 Quarter
Shares issued through reinvestment of dividends StockIssuedDuringPeriodValueDividendReinvestmentPlan $8.30M USD 1 Quarter
Shares issued through reinvestment of dividends StockIssuedDuringPeriodValueDividendReinvestmentPlan $15.24M USD 1 Quarter
Shares issued through reinvestment of dividends (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 1,955.00 shares 1 Quarter
Conversion of preferred stock to common stock (in shares) StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 2,150.00 shares 1 Quarter
Reclassification of preferred stock issuance costs to temporary equity ReclassificationsOfPermanentEquityToTemporaryEquity $144.91M USD 1 Quarter
Total (decrease) increase during period StockholdersEquityPeriodIncreaseDecrease $-154.70M USD 1 Quarter
Total (decrease) increase during period StockholdersEquityPeriodIncreaseDecrease $-2.25M USD 1 Quarter
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 364.41M shares Point-in-time
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 389.50M shares Point-in-time
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 396.18M shares Point-in-time
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 393.16M shares Point-in-time
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 388.42M shares Point-in-time
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 367.13M shares Point-in-time
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 373.54M shares Point-in-time
End of period, Net Assets StockholdersEquity $3.96B USD Point-in-time
End of period, Net Assets StockholdersEquity $3.06B USD Point-in-time
End of period, Net Assets StockholdersEquity $3.41B USD Point-in-time
End of period, Net Assets StockholdersEquity $4.12B USD Point-in-time
End of period, Net Assets StockholdersEquity $3.95B USD Point-in-time
End of period, Net Assets StockholdersEquity $3.31B USD Point-in-time
End of period, Net Assets StockholdersEquity $3.94B USD Point-in-time

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

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