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10-Q Filing

PROSPECT CAPITAL CORP CIK: 1287032 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001287032-23-000355
Period End Date 20230930
Filing Date 20231108
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance psec-20230930_htm.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Investments at fair value InvestmentOwnedAtFairValue $7.74B USD Point-in-time
Investments at fair value InvestmentOwnedAtFairValue $7.72B USD Point-in-time
Cash and cash equivalents (restricted cash of $4,575 and $5,074, respectively) CashAndCashEquivalentsAtCarryingValue $68.91M USD Point-in-time
Cash and cash equivalents (restricted cash of $4,575 and $5,074, respectively) CashAndCashEquivalentsAtCarryingValue $95.65M USD Point-in-time
Interest, net InterestReceivable $22.70M USD Point-in-time
Interest, net InterestReceivable $30.80M USD Point-in-time
Deferred financing costs on Revolving Credit Facility (Note 4) DeferredFinanceCostsNet $14.91M USD Point-in-time
Deferred financing costs on Revolving Credit Facility (Note 4) DeferredFinanceCostsNet $15.57M USD Point-in-time
Due from broker ReceivablesFromBrokersDealersAndClearingOrganizations $435.00K USD Point-in-time
Due from broker ReceivablesFromBrokersDealersAndClearingOrganizations $617.00K USD Point-in-time
Investments, cost InvestmentOwnedAtCost $7.61B USD Point-in-time
Investments, cost InvestmentOwnedAtCost $7.80B USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $1.15M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $893.00K USD Point-in-time
Total Assets Assets $7.85B USD Point-in-time
Restricted Cash RestrictedCash $4.58M USD Point-in-time
Total Assets Assets $7.86B USD Point-in-time
Restricted Cash RestrictedCash $5.07M USD Point-in-time
Revolving Credit Facility (Notes 4 and 8) LineOfCredit $915.02M 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
Revolving Credit Facility (Notes 4 and 8) LineOfCredit $1.01B USD Point-in-time
Temporary equity, shares authorized (in shares) TemporaryEquitySharesAuthorized 447.90M shares Point-in-time
Temporary equity, shares authorized (in shares) TemporaryEquitySharesAuthorized 447.90M shares Point-in-time
Convertible Notes (less unamortized debt issuance costs of $1,350 and $1,577, respectively) (Notes 5 and 8) ConvertibleDebt $154.59M USD Point-in-time
Convertible Notes (less unamortized debt issuance costs of $1,350 and $1,577, respectively) (Notes 5 and 8) ConvertibleDebt $154.82M USD Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 29.61M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 64.49M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 40.86M shares Point-in-time
Due to Prospect Capital Management (Note 13) ManagementFeePayable $64.91M USD Point-in-time
Due to Prospect Capital Management (Note 13) ManagementFeePayable $61.65M USD Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 62.10M shares Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $24.80M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $31.03M USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $22.68M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.55B shares Point-in-time
Interest payable InterestPayableCurrentAndNoncurrent $20.30M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.55B shares Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $3.59M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $4.93M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 408.62M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 404.03M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 404.03M shares Point-in-time
Due to broker PayablesToBrokerDealersAndClearingOrganizations $16.00K USD Point-in-time
Due to broker PayablesToBrokerDealersAndClearingOrganizations $94.00K USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 408.62M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 396.18M shares Point-in-time
Total Liabilities Liabilities $2.60B USD Point-in-time
Total Liabilities Liabilities $2.71B USD Point-in-time
Commitments and Contingencies (Note 3 and Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 3 and Note 15) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock TemporaryEquityCarryingAmountAttributableToParent $943.26M USD Point-in-time
Preferred Stock TemporaryEquityCarryingAmountAttributableToParent $1.47B USD Point-in-time
Preferred Stock TemporaryEquityCarryingAmountAttributableToParent $1.42B USD Point-in-time
Preferred Stock TemporaryEquityCarryingAmountAttributableToParent $692.08M USD Point-in-time
Net Assets AssetsNet $3.73B USD Point-in-time
Net Assets AssetsNet $3.78B USD Point-in-time
Common stock, par value $0.001 per share (1,552,100,000 and 1,552,100,000 common shares authorized; 408,618,704 and 404,033,549 issued and outstanding, respectively) (Note 9) CommonStockValue $409.00K USD Point-in-time
Common stock, par value $0.001 per share (1,552,100,000 and 1,552,100,000 common shares authorized; 408,618,704 and 404,033,549 issued and outstanding, respectively) (Note 9) CommonStockValue $404.00K USD Point-in-time
Paid-in capital in excess of par (Note 9 and 12) AdditionalPaidInCapital $4.12B USD Point-in-time
Paid-in capital in excess of par (Note 9 and 12) AdditionalPaidInCapital $4.15B USD Point-in-time
Total distributable (loss) (Note 12) RetainedEarningsAccumulatedDeficit $-370.57M USD Point-in-time
Total distributable (loss) (Note 12) RetainedEarningsAccumulatedDeficit $-391.32M USD Point-in-time
Net Assets StockholdersEquity $3.96B USD Point-in-time
Net Assets StockholdersEquity $4.12B USD Point-in-time
Net Assets StockholdersEquity $3.73B USD Point-in-time
Net Assets StockholdersEquity $3.78B USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $10.48 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 $10.60 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 $10.81 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $9.24 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $9.94 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $9.48 USD Point-in-time
Net Asset Value Per Common Share (Note 16) (in dollars per share) NetAssetValuePerShare $9.25 USD Point-in-time
Income Statement 83 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOperating $202.45M USD 1 Quarter
Interest income InterestIncomeOperating $174.32M USD 1 Quarter
Dividend income DividendIncomeOperating $3.06M USD 1 Quarter
Dividend income DividendIncomeOperating $2.90M USD 1 Quarter
Other income OtherIncome $30.74M USD 1 Quarter
Other income OtherIncome $25.45M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $181.43M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $212.92M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $184.62M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $215.12M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $202.67M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $236.25M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $175.38M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $221.50M USD 1 Quarter
Total Investment Income GrossInvestmentIncomeOperating $169.47M USD 1 Quarter
Base management fee (Note 13) ManagementFeeExpense $38.31M USD 1 Quarter
Base management fee (Note 13) ManagementFeeExpense $39.29M USD 1 Quarter
Income incentive fee (Note 13) IncentiveFeeExpense $21.63M USD 1 Quarter
Income incentive fee (Note 13) IncentiveFeeExpense $25.62M USD 1 Quarter
Interest and credit facility expenses InterestExpense $33.87M USD 1 Quarter
Interest and credit facility expenses InterestExpense $40.59M USD 1 Quarter
Allocation of overhead from Prospect Administration (Note 13) AdministrativeFeesExpense $2.11M USD 1 Quarter
Allocation of overhead from Prospect Administration (Note 13) AdministrativeFeesExpense $3.10M USD 1 Quarter
Audit, compliance and tax related fees ProfessionalFees $1.02M USD 1 Quarter
Audit, compliance and tax related fees ProfessionalFees $2.30M USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $131.00K USD 1 Quarter
Directors fees NoninterestExpenseDirectorsFees $135.00K USD 1 Quarter
Other general and administrative expenses OtherGeneralAndAdministrativeExpense $4.07M USD 1 Quarter
Other general and administrative expenses OtherGeneralAndAdministrativeExpense $1.87M USD 1 Quarter
Total Operating Expenses InvestmentIncomeInvestmentExpense $110.63M USD 1 Quarter
Total Operating Expenses InvestmentIncomeInvestmentExpense $103.41M USD 1 Quarter
Net Investment Income NetInvestmentIncome $106.70M USD 1 Quarter
Net Investment Income NetInvestmentIncome $99.27M USD 1 Quarter
Net Investment Income NetInvestmentIncome $125.61M USD 1 Quarter
Net Investment Income NetInvestmentIncome $89.97M USD 1 Quarter
Net Investment Income NetInvestmentIncome $81.37M USD 1 Quarter
Net Investment Income NetInvestmentIncome $85.56M USD 1 Quarter
Net Investment Income NetInvestmentIncome $87.00M USD 1 Quarter
Net Investment Income NetInvestmentIncome $112.78M USD 1 Quarter
Net Investment Income NetInvestmentIncome $102.18M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $89.97M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $81.37M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $102.18M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $99.27M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $112.78M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $125.61M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $106.70M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $87.00M USD 1 Quarter
Net Investment Income InvestmentIncomeOperatingAfterExpenseAndTax $85.56M USD 1 Quarter
Net realized losses DebtAndEquitySecuritiesRealizedGainLoss $-23.18M USD 1 Quarter
Net realized losses DebtAndEquitySecuritiesRealizedGainLoss $-207.49M USD 1 Quarter
Net change in unrealized gains (losses) DebtAndEquitySecuritiesUnrealizedGainLoss $198.63M USD 1 Quarter
Net change in unrealized gains (losses) DebtAndEquitySecuritiesUnrealizedGainLoss $-168.50M USD 1 Quarter
Net Realized and Net Change in Unrealized Gains (Losses) from Investments RealizedAndUnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionOperatingAfterTax $-8.86M USD 1 Quarter
Net Realized and Net Change in Unrealized Gains (Losses) from Investments RealizedAndUnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionOperatingAfterTax $-191.68M USD 1 Quarter
Net realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-28.00K USD 1 Quarter
Net realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-91.00K USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations NetIncomeLoss $116.66M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations NetIncomeLoss $735.34M USD Annual
Net Increase (Decrease) in Net Assets Resulting from Operations NetIncomeLoss $-92.44M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations NetIncomeLoss $-88.04M USD Annual
Net Increase (Decrease) in Net Assets Resulting from Operations NetIncomeLoss $428.11M USD Annual
Preferred Stock dividends PreferredStockDividendsIncomeStatementImpact $12.76M USD 1 Quarter
Preferred Stock dividends PreferredStockDividendsIncomeStatementImpact $23.15M USD 1 Quarter
Gain on repurchase of Preferred Stock GainOnRepurchaseOfPreferredStock $501.00K USD 1 Quarter
Gain on repurchase of Preferred Stock GainOnRepurchaseOfPreferredStock - USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-108.95M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $246.41M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-105.20M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $94.01M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $157.16M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-56.64M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-13.95M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $55.62M USD 1 Quarter
Net Increase (Decrease) in Net Assets Resulting from Operations applicable to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $209.72M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.27 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.27 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.18 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 394.34M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 406.35M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 394.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 635.59M shares 1 Quarter
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $116.66M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $735.34M USD Annual
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $-92.44M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $-88.04M USD Annual
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $428.11M USD Annual
Net realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-28.00K USD 1 Quarter
Net realized losses on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-91.00K USD 1 Quarter
Net realized losses on investments DebtAndEquitySecuritiesRealizedGainLoss $-23.18M USD 1 Quarter
Net realized losses on investments DebtAndEquitySecuritiesRealizedGainLoss $-207.49M USD 1 Quarter
Net change in unrealized losses (gains) on investments DebtAndEquitySecuritiesUnrealizedGainLoss $198.63M 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 $1.57M USD 1 Quarter
Amortization of discounts (accretion of premiums), net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.35M USD 1 Quarter
Accretion of original issue discount AmortizationOfDebtDiscountPremium $716.00K USD 1 Quarter
Accretion of original issue discount AmortizationOfDebtDiscountPremium $1.69M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.84M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $767.00K USD 1 Quarter
Payment-in-kind interest InterestIncomeOperatingPaidInKind $24.19M USD 1 Quarter
Payment-in-kind interest InterestIncomeOperatingPaidInKind $23.10M USD 1 Quarter
Structuring fees OtherIncomeStructuringFees $4.22M USD 1 Quarter
Structuring fees OtherIncomeStructuringFees $656.00K USD 1 Quarter
Payments for purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $107.31M USD 1 Quarter
Payments for purchases of investments PaymentsForPurchaseOfInvestmentOperatingActivity $276.11M USD 1 Quarter
Proceeds from sale of investments and collection of investment principal ProceedsFromDispositionOfInvestmentOperatingActivity $93.45M USD 1 Quarter
Proceeds from sale of investments and collection of investment principal ProceedsFromDispositionOfInvestmentOperatingActivity $127.29M USD 1 Quarter
Decrease to Subordinated Structured Notes cost, net NetReductionsToSubordinatedStructuredNotesAndRelatedInvestmentCost $6.98M USD 1 Quarter
Decrease to Subordinated Structured Notes cost, net NetReductionsToSubordinatedStructuredNotesAndRelatedInvestmentCost $18.22M USD 1 Quarter
Decrease in due from broker IncreaseDecreaseInBrokerageReceivables - USD 1 Quarter
Decrease in due from broker IncreaseDecreaseInBrokerageReceivables $-182.00K USD 1 Quarter
(Increase) in interest receivable, net IncreaseDecreaseInAccruedInterestReceivableNet $5.86M USD 1 Quarter
(Increase) in interest receivable, net IncreaseDecreaseInAccruedInterestReceivableNet $8.10M USD 1 Quarter
(Increase) in other receivables IncreaseDecreaseInOtherReceivables $6.00K USD 1 Quarter
(Increase) in other receivables IncreaseDecreaseInOtherReceivables $564.00K USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-239.00K USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-256.00K USD 1 Quarter
(Increase) in due from affiliate IncreaseDecreaseInDueFromRelatedParties $15.00K USD 1 Quarter
(Increase) in due from affiliate IncreaseDecreaseInDueFromRelatedParties - USD 1 Quarter
(Decrease) increase in due to broker IncreaseDecreaseInPayablesToBrokerDealers $2.83M USD 1 Quarter
(Decrease) increase in due to broker IncreaseDecreaseInPayablesToBrokerDealers $-78.00K USD 1 Quarter
Increase in due to Prospect Capital Management IncreaseDecreaseInManagementFeePayable $3.25M USD 1 Quarter
Increase in due to Prospect Capital Management IncreaseDecreaseInManagementFeePayable $1.85M USD 1 Quarter
(Decrease) increase in accrued expenses IncreaseDecreaseInAccruedLiabilities $1.47M USD 1 Quarter
(Decrease) increase in accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.34M USD 1 Quarter
(Decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-7.24M USD 1 Quarter
(Decrease) in interest payable IncreaseDecreaseInInterestPayableNet $-2.38M USD 1 Quarter
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $297.00K USD 1 Quarter
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.42M USD 1 Quarter
Net Cash (Used in) Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $95.08M USD 1 Quarter
Net Cash (Used in) Provided by 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 $219.00M USD 1 Quarter
Principal payments under Revolving Credit Facility (Note 4) RepaymentsOfLongTermLinesOfCredit $318.68M USD 1 Quarter
Principal payments under Revolving Credit Facility (Note 4) RepaymentsOfLongTermLinesOfCredit $301.91M USD 1 Quarter
Redemptions of Convertible Notes (Note 5) RepaymentsOfConvertibleDebt $60.50M USD 1 Quarter
Redemptions of Convertible Notes (Note 5) RepaymentsOfConvertibleDebt - USD 1 Quarter
Financing costs paid and deferred PaymentsOfFinancingCosts $409.00K USD 1 Quarter
Financing costs paid and deferred PaymentsOfFinancingCosts $5.19M USD 1 Quarter
Repurchase of Preferred Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $1.00M USD 1 Quarter
Repurchase of Preferred Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD 1 Quarter
Proceeds from issuance of preferred stock, net of underwriting costs ProceedsFromIssuanceOfRedeemablePreferredStock $72.65M 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 PaymentsOfStockIssuanceCostsOfPreferredStock $4.35M USD 1 Quarter
Offering costs from issuance of preferred stock PaymentsOfStockIssuanceCostsOfPreferredStock $1.31M USD 1 Quarter
Dividends paid and distributions to stockholders PaymentsOfDividends $92.80M USD 1 Quarter
Dividends paid and distributions to stockholders PaymentsOfDividends $68.18M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-121.82M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $84.93M USD 1 Quarter
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.04M USD 1 Quarter
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-26.74M USD 1 Quarter
Cash, Cash Equivalents and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.91M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.40M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.36M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.65M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.91M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.40M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.36M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.65M USD Point-in-time
Cash paid for interest InterestPaidNet $40.41M USD 1 Quarter
Cash paid for interest InterestPaidNet $38.65M USD 1 Quarter
Value of shares issued through reinvestment of dividends StockIssued1 $15.48M USD 1 Quarter
Value of shares issued through reinvestment of dividends StockIssued1 $9.87M USD 1 Quarter
Stockholders Equity 68 line items
Line Item Tag Value Unit Period
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 64.49M shares Point-in-time
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 62.10M shares Point-in-time
Beginning balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $943.26M USD Point-in-time
Beginning balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $1.47B USD Point-in-time
Beginning balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $1.42B USD Point-in-time
Beginning balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $692.08M USD Point-in-time
Issuance of preferred stock (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 3.20M shares 1 Quarter
Issuance of preferred stock (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 11.52M shares 1 Quarter
Issuance of preferred stock TemporaryEquityStockIssuedDuringPeriodValueNewIssues $257.27M USD 1 Quarter
Issuance of preferred stock TemporaryEquityStockIssuedDuringPeriodValueNewIssues $71.34M USD 1 Quarter
Repurchase of Preferred Stock (in shares) TemporaryEquitySharesRepurchaseOfPreferredStock 62,309.00 shares 1 Quarter
Repurchase of Preferred Stock TemporaryEquityRepurchaseOfPreferredStock $1.50M 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 29,413.00 shares 1 Quarter
Shares issued through reinvestment of dividends TemporaryEquityValueDividendReinvestmentPlan $234.00K USD 1 Quarter
Shares issued through reinvestment of dividends TemporaryEquityValueDividendReinvestmentPlan $709.00K USD 1 Quarter
Conversion of preferred stock to common stock (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities 773,473.00 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 $18.28M USD 1 Quarter
Net decrease in preferred dividend accrual TemporaryEquityNetDecreaseInPreferredDividendAccrual $37.00K USD 1 Quarter
Total increase (decrease) (in shares) TemporaryEquityCarryingAmountPeriodIncreaseDecreaseShares 11.26M shares 1 Quarter
Total increase (decrease) (in shares) TemporaryEquityCarryingAmountPeriodIncreaseDecreaseShares 2.39M shares 1 Quarter
Total increase (decrease) TemporaryEquityIssuePeriodIncreaseOrDecrease $251.18M USD 1 Quarter
Total increase (decrease) TemporaryEquityIssuePeriodIncreaseOrDecrease $52.23M USD 1 Quarter
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 64.49M shares Point-in-time
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 62.10M shares Point-in-time
Ending balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $943.26M USD Point-in-time
Ending balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $1.47B USD Point-in-time
Ending balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $1.42B USD Point-in-time
Ending balance, temporary equity TemporaryEquityCarryingAmountAttributableToParent $692.08M USD Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 404.03M shares Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 408.62M shares Point-in-time
Beginning balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 396.18M shares Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.96B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $4.12B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.73B USD Point-in-time
Beginning of period, Net Assets StockholdersEquity $3.78B USD Point-in-time
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $89.97M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $81.37M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $102.18M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $99.27M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $112.78M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $125.61M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $106.70M USD 1 Quarter
Net investment income InvestmentIncomeOperatingAfterExpenseAndTax $87.00M 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 $-207.08M USD 1 Quarter
Net change in unrealized gains DebtAndEquitySecuritiesUnrealizedGainLoss $198.63M USD 1 Quarter
Net change in unrealized gains DebtAndEquitySecuritiesUnrealizedGainLoss $-168.50M USD 1 Quarter
Distributions from earnings (Note 16) InvestmentCompanyDividendDistribution $96.40M USD 1 Quarter
Distributions from earnings (Note 16) InvestmentCompanyDividendDistribution $83.83M USD 1 Quarter
Shares issued through reinvestment of dividends StockIssuedDuringPeriodValueDividendReinvestmentPlan $15.24M USD 1 Quarter
Shares issued through reinvestment of dividends StockIssuedDuringPeriodValueDividendReinvestmentPlan $9.16M USD 1 Quarter
Total (decrease) increase during period StockholdersEquityPeriodIncreaseDecrease $-154.70M USD 1 Quarter
Total (decrease) increase during period StockholdersEquityPeriodIncreaseDecrease $48.20M USD 1 Quarter
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 404.03M shares Point-in-time
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 408.62M shares Point-in-time
Ending balance, Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 396.18M shares Point-in-time
End of period, Net Assets StockholdersEquity $3.96B USD Point-in-time
End of period, Net Assets StockholdersEquity $4.12B USD Point-in-time
End of period, Net Assets StockholdersEquity $3.73B USD Point-in-time
End of period, Net Assets StockholdersEquity $3.78B USD Point-in-time

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

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