Investments - Schedule of Investments (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate |
[1] |
|
|
11.32%
|
|
|
|
Fair Value |
|
$ 367,700
|
[2],[3] |
$ 457,048
|
[4],[5],[6] |
|
|
Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
270,091
|
|
357,994
|
|
|
|
Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
31,679
|
|
29,634
|
|
|
|
Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
33,590
|
|
32,828
|
|
|
|
Non-controlled/non-affiliate company investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
261,164
|
[2],[3],[7],[8],[9] |
343,835
|
[4],[6],[10],[11],[12] |
|
|
Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
248,361
|
[2] |
334,695
|
[4] |
|
|
Fair Value |
|
215,260
|
[2],[3] |
297,919
|
[4],[6] |
|
|
Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
34,284
|
[2] |
29,051
|
[4] |
|
|
Fair Value |
|
23,974
|
[2],[3] |
22,746
|
[4],[6] |
|
|
Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
19,747
|
[2],[3],[7],[8],[9] |
19,308
|
[4],[6],[10],[11],[12] |
|
|
Capital Equipment | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
4,858
|
[2] |
4,884
|
[4] |
|
|
Fair Value |
|
4,827
|
[2],[3] |
4,853
|
[4],[6] |
|
|
Consumer Goods: Durable |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
7,463
|
|
8,263
|
|
|
|
Consumer Goods: Durable | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
9,776
|
[2] |
9,848
|
[4] |
|
|
Fair Value |
|
7,463
|
[2],[3] |
8,238
|
[4],[6] |
|
|
Consumer Goods: Durable | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
0
|
[2],[3],[7],[8],[9] |
25
|
[4],[6],[10],[11],[12] |
|
|
Consumer Goods: Non-Durable |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
1,864
|
|
2,467
|
|
|
|
Consumer Goods: Non-Durable | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
1,385
|
[2] |
1,364
|
[4] |
|
|
Fair Value |
|
1,203
|
[2],[3] |
1,331
|
[4],[6] |
|
|
Consumer Goods: Non-Durable | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
881
|
[2] |
881
|
[4] |
|
|
Fair Value |
|
661
|
[2],[3] |
699
|
[4],[6] |
|
|
Consumer Goods: Non-Durable | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
0
|
[2],[3],[7],[8],[9] |
437
|
[4],[6],[10],[11],[12] |
|
|
FIRE: Finance |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
8,686
|
|
12,789
|
|
|
|
FIRE: Finance | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
9,347
|
[2] |
14,821
|
[4] |
|
|
Fair Value |
|
8,634
|
[2],[3] |
12,678
|
[4],[6] |
|
|
FIRE: Finance | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
52
|
[2],[3],[7],[8],[9] |
111
|
[4],[6],[10],[11],[12] |
|
|
FIRE: Real Estate |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
89,625
|
|
83,037
|
|
|
|
FIRE: Real Estate | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
14,558
|
[2] |
12,517
|
[4] |
|
|
Fair Value |
|
14,559
|
[2],[3] |
12,504
|
[4],[6] |
|
|
FIRE: Real Estate | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
6,667
|
[2],[3],[7],[8],[9] |
5,114
|
[4],[6],[10],[11],[12] |
|
|
Healthcare & Pharmaceuticals |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
56,713
|
|
79,784
|
|
|
|
Healthcare & Pharmaceuticals | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
53,070
|
[2] |
75,927
|
[4] |
|
|
Fair Value |
|
44,083
|
[2],[3] |
66,565
|
[4],[6] |
|
|
Healthcare & Pharmaceuticals | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
8,843
|
[2] |
5,651
|
[4] |
|
|
Fair Value |
|
4,350
|
[2],[3] |
4,880
|
[4],[6] |
|
|
Healthcare & Pharmaceuticals | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
3,626
|
[2],[3],[7],[8],[9] |
3,556
|
[4],[6],[10],[11],[12] |
|
|
High Tech Industries |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
37,155
|
|
41,240
|
|
|
|
High Tech Industries | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
38,216
|
[2] |
34,721
|
[4] |
|
|
Fair Value |
|
32,848
|
[2],[3] |
30,578
|
[4],[6] |
|
|
High Tech Industries | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
696
|
[2] |
696
|
[4] |
|
|
Fair Value |
|
372
|
[2],[3] |
354
|
[4],[6] |
|
|
High Tech Industries | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
3,935
|
[2],[3],[7],[8],[9] |
3,525
|
[4],[6],[10],[11],[12] |
|
|
Hotels, Gaming & Leisure | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
151
|
[2],[3],[7],[8],[9] |
144
|
[4],[6],[10],[11],[12] |
|
|
Media: Diversified & Production | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
26,192
|
[2] |
46,284
|
[4] |
|
|
Fair Value |
|
24,155
|
[2],[3] |
43,082
|
[4],[6] |
|
|
Media: Diversified & Production | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
597
|
[2],[3],[7],[8],[9] |
635
|
[4],[6],[10],[11],[12] |
|
|
Services: Business |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
29,644
|
|
51,175
|
|
|
|
Services: Business | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
28,372
|
[2] |
49,458
|
[4] |
|
|
Fair Value |
|
25,595
|
[2],[3] |
45,315
|
[4],[6] |
|
|
Services: Business | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
1,866
|
[2],[3],[7],[8],[9] |
1,998
|
[4],[6],[10],[11],[12] |
|
|
Services: Consumer |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
16,590
|
|
24,113
|
|
|
|
Services: Consumer | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
14,961
|
[2] |
23,973
|
[4] |
|
|
Fair Value |
|
13,420
|
[2],[3] |
20,954
|
[4],[6] |
|
|
Services: Consumer | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
833
|
[2] |
833
|
[4] |
|
|
Fair Value |
|
2,208
|
[2],[3] |
2,330
|
[4],[6] |
|
|
Services: Consumer | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
540
|
[2],[3],[7],[8],[9] |
407
|
[4],[6],[10],[11],[12] |
|
|
Telecommunications |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
5,556
|
|
5,586
|
|
|
|
Transportation: Cargo |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
0
|
|
5,890
|
|
|
|
Transportation: Cargo | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
[4] |
|
|
7,364
|
|
|
|
Fair Value |
[4],[6] |
|
|
5,691
|
|
|
|
Transportation: Cargo | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[4],[6],[10],[11],[12] |
|
|
199
|
|
|
|
Wholesale |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
143
|
|
160
|
|
|
|
Investment, Identifier [Axis]: APCO Worldwide, Inc., Equity Securities, Class A voting common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 826
|
[3] |
$ 909
|
[6] |
|
|
Number of units held (in shares) |
|
100
|
|
100
|
|
|
|
Investment, Identifier [Axis]: ASG II, LLC, Unitranche Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.40%
|
[13] |
6.40%
|
[14] |
|
|
Interest rate |
|
10.68%
|
|
10.99%
|
|
|
|
Principal |
|
$ 1,900
|
|
$ 1,900
|
|
|
|
Fair Value |
|
$ 1,898
|
[3] |
$ 1,898
|
[6] |
|
|
Investment, Identifier [Axis]: ASG II, LLC, Unitranche Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.40%
|
[13] |
6.40%
|
[14] |
|
|
Interest rate |
|
10.68%
|
|
10.99%
|
|
|
|
Principal |
|
$ 285
|
|
$ 285
|
|
|
|
Fair Value |
|
$ 285
|
[3] |
$ 284
|
[6] |
|
|
Investment, Identifier [Axis]: American Broadband and Telecommunications Company LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
12.00%
|
|
|
|
Interest rate paid in cash |
[1],[15] |
|
|
17.50%
|
|
|
|
Interest rate paid in kind |
[1],[15] |
|
|
2.00%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 1,377
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 1,371
|
|
|
|
Investment, Identifier [Axis]: American Broadband and Telecommunications Company LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
12.00%
|
[13],[16],[17] |
12.00%
|
[1],[14] |
|
|
Interest rate paid in cash |
|
17.50%
|
[16],[17] |
17.50%
|
[1] |
|
|
Interest rate paid in kind |
|
2.00%
|
[16],[17] |
2.00%
|
[1] |
|
|
Principal |
|
$ 500
|
[16],[17] |
$ 500
|
[1] |
|
|
Fair Value |
|
127
|
[3],[16],[17] |
126
|
[1],[6] |
|
|
Investment, Identifier [Axis]: American Broadband and Telecommunications Company LLC, Equity Securities, Warrant |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 18
|
[3] |
34
|
[6] |
|
|
Investment, Identifier [Axis]: American Broadband and Telecommunications Company LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[17] |
12.00%
|
|
|
|
|
|
Interest rate paid in cash |
[17] |
17.50%
|
|
|
|
|
|
Interest rate paid in kind |
[17] |
2.00%
|
|
|
|
|
|
Principal |
[17] |
$ 1,337
|
|
|
|
|
|
Fair Value |
[3],[17] |
1,373
|
|
|
|
|
|
Investment, Identifier [Axis]: American Community Homes, Inc. (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
|
$ 0
|
|
$ 0
|
$ 0
|
Investment, Identifier [Axis]: American Community Homes, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
0.11%
|
[13],[16] |
0.11%
|
[1],[14] |
|
|
Interest rate paid in kind |
|
4.44%
|
[16] |
4.46%
|
[1] |
|
|
Principal |
|
$ 2,500
|
[16] |
$ 2,500
|
[1] |
|
|
Fair Value |
|
0
|
[3],[16] |
0
|
[1],[6] |
|
|
Investment, Identifier [Axis]: American Community Homes, Inc., Common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
|
0
|
|
$ 0
|
0
|
Number of units held (in shares) |
|
4,940
|
|
|
|
4,940
|
|
Investment, Identifier [Axis]: American Community Homes, Inc., Equity Investments, Common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
4,940
|
|
4,940
|
|
|
|
Investment, Identifier [Axis]: American Community Homes, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
0.11%
|
[13] |
0.11%
|
[14] |
|
|
Interest rate paid in kind |
|
4.44%
|
|
4.46%
|
|
|
|
Principal |
|
$ 13,862
|
|
$ 13,555
|
|
|
|
Fair Value |
|
$ 8,304
|
[3] |
$ 8,382
|
[6] |
$ 8,154
|
8,110
|
Investment, Identifier [Axis]: American Community Homes, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
0.11%
|
[13] |
0.11%
|
[14] |
|
|
Interest rate paid in kind |
|
4.44%
|
|
4.46%
|
|
|
|
Principal |
|
$ 6,820
|
|
$ 6,669
|
|
|
|
Fair Value |
|
$ 4,085
|
[3] |
$ 4,125
|
[6] |
4,011
|
3,990
|
Investment, Identifier [Axis]: American Community Homes, Inc., Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
0.11%
|
[13] |
0.11%
|
[14] |
|
|
Interest rate paid in kind |
|
4.44%
|
|
4.46%
|
|
|
|
Principal |
|
$ 840
|
|
$ 822
|
|
|
|
Fair Value |
|
$ 503
|
[3] |
$ 508
|
[6] |
494
|
491
|
Investment, Identifier [Axis]: American Community Homes, Inc., Senior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
0.11%
|
[13] |
0.11%
|
[14] |
|
|
Interest rate paid in kind |
|
4.44%
|
|
4.46%
|
|
|
|
Principal |
|
$ 3,090
|
|
$ 3,021
|
|
|
|
Fair Value |
|
$ 1,850
|
[3] |
$ 1,868
|
[6] |
1,817
|
1,808
|
Investment, Identifier [Axis]: American Community Homes, Inc., Senior Secured Loans 5 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
0.11%
|
[13] |
0.11%
|
[14] |
|
|
Interest rate paid in kind |
|
4.44%
|
|
4.46%
|
|
|
|
Principal |
|
$ 5,720
|
|
$ 5,593
|
|
|
|
Fair Value |
|
$ 3,427
|
[3] |
$ 3,459
|
[6] |
3,365
|
3,347
|
Investment, Identifier [Axis]: American Community Homes, Inc., Senior Secured Loans 6 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
0.11%
|
[13] |
0.11%
|
[14] |
|
|
Interest rate paid in kind |
|
4.44%
|
|
4.46%
|
|
|
|
Principal |
|
$ 27
|
|
$ 26
|
|
|
|
Fair Value |
|
$ 15
|
[3] |
$ 16
|
[6] |
17
|
16
|
Investment, Identifier [Axis]: American Community Homes, Inc., Senior Secured Loans 7 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
0.11%
|
[13] |
0.11%
|
[14] |
|
|
Interest rate paid in kind |
|
4.44%
|
|
4.46%
|
|
|
|
Principal |
|
$ 131
|
|
$ 128
|
|
|
|
Fair Value |
|
78
|
[3] |
79
|
[6] |
77
|
77
|
Investment, Identifier [Axis]: American Community Homes, Inc.., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
8,304
|
|
8,382
|
|
|
|
Investment, Identifier [Axis]: American Community Homes, Inc.., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
4,085
|
|
4,125
|
|
|
|
Investment, Identifier [Axis]: American Community Homes, Inc.., Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
503
|
|
508
|
|
|
|
Investment, Identifier [Axis]: American Community Homes, Inc.., Senior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
1,850
|
|
1,868
|
|
|
|
Investment, Identifier [Axis]: American Community Homes, Inc.., Senior Secured Loans 5 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
3,427
|
|
3,459
|
|
|
|
Investment, Identifier [Axis]: American Community Homes, Inc.., Senior Secured Loans 6 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
15
|
|
16
|
|
|
|
Investment, Identifier [Axis]: American Community Homes, Inc.., Senior Secured Loans 7 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 78
|
|
$ 79
|
|
|
|
Investment, Identifier [Axis]: Aras Corporation (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.50%
|
[13],[16] |
5.25%
|
[1],[14] |
|
|
Interest rate |
|
9.80%
|
[16] |
9.58%
|
[1] |
|
|
Principal |
|
$ 335
|
[16] |
$ 335
|
[1] |
|
|
Fair Value |
|
$ 128
|
[3],[16] |
$ 128
|
[1],[6] |
|
|
Investment, Identifier [Axis]: Aras Corporation, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.50%
|
[13] |
5.25%
|
[14] |
|
|
Interest rate |
|
9.80%
|
|
9.58%
|
|
|
|
Principal |
|
$ 2,434
|
|
$ 2,446
|
|
|
|
Fair Value |
|
2,458
|
[3] |
2,482
|
[6] |
|
|
Investment, Identifier [Axis]: Arcserve Cayman GP LLC (fka Arcstor Midco, LLC, Equity Securities, Class A common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
59,211
|
|
59,211
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman GP LLC (fka Arcstor Midco, LLC, Equity Securities, Class B common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
110,294
|
|
110,294
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18],[19] |
8.11%
|
|
|
|
|
|
Interest rate paid in kind |
[16],[18],[19] |
12.44%
|
|
|
|
|
|
Principal |
[16],[18],[19] |
$ 551
|
|
|
|
|
|
Fair Value |
[3],[16],[18],[19] |
331
|
|
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP (fka Arcstor Midco, LLC) (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15],[20] |
|
|
8.11%
|
|
|
|
Interest rate paid in kind |
[1],[15],[20] |
|
|
12.67%
|
|
|
|
Principal |
[1],[15],[20] |
|
|
$ 551
|
|
|
|
Fair Value |
[1],[6],[15],[20] |
|
|
331
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP (fka Arcstor Midco, LLC), Equity Securities, Class A common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 745
|
[3] |
$ 552
|
[6] |
|
|
Number of units held (in shares) |
|
59,211
|
|
59,211
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP (fka Arcstor Midco, LLC), Equity Securities, Class B common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 1,387
|
[3] |
$ 1,029
|
[6] |
|
|
Number of units held (in shares) |
|
110,294
|
|
110,294
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP (fka Arcstor Midco, LLC), Junior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[20] |
|
|
9.00%
|
|
|
|
Principal |
[20] |
|
|
$ 161
|
|
|
|
Fair Value |
[6],[20] |
|
|
$ 175
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP (fka Arcstor Midco, LLC), Junior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[20] |
|
|
9.00%
|
|
|
|
Principal |
[20] |
|
|
$ 165
|
|
|
|
Fair Value |
[6],[20] |
|
|
179
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP (fka Arcstor Midco, LLC), Junior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
[20] |
|
|
370
|
|
|
|
Fair Value |
[6],[20] |
|
|
0
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP, Junior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[19] |
9.00%
|
|
|
|
|
|
Principal |
[19] |
$ 161
|
|
|
|
|
|
Fair Value |
[3],[19] |
$ 184
|
|
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP, Junior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[19] |
9.00%
|
|
|
|
|
|
Principal |
[19] |
$ 165
|
|
|
|
|
|
Fair Value |
[3],[19] |
188
|
|
|
|
|
|
Investment, Identifier [Axis]: Arcserve Cayman Opco LP, Junior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
[19] |
370
|
|
|
|
|
|
Fair Value |
[3],[19] |
0
|
|
|
|
|
|
Investment, Identifier [Axis]: Ascent Midco, LLC (Class A units) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 1,604
|
|
$ 1,760
|
|
|
|
Number of units held (in shares) |
|
2,032,258
|
|
|
|
|
|
Investment, Identifier [Axis]: Ascent Midco, LLC, Equity Investments, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
8.00%
|
[21] |
8.00%
|
[22] |
|
|
Fair Value |
|
$ 1,604
|
[3],[21] |
$ 1,760
|
[6],[22] |
|
|
Number of units held (in shares) |
|
2,032,258
|
[21] |
2,032,258
|
[22] |
|
|
Investment, Identifier [Axis]: Ascent Midco, LLC, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
|
|
|
|
$ 1,500
|
1,932
|
Number of units held (in shares) |
|
|
|
|
|
2,032,258
|
|
Investment, Identifier [Axis]: Attom Intermediate Holdco, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.11%
|
|
|
|
Interest rate |
|
|
|
10.46%
|
|
|
|
Principal |
|
|
|
$ 320
|
|
|
|
Fair Value |
[6] |
|
|
317
|
|
|
|
Investment, Identifier [Axis]: Attom Intermediate Holdco, LLC, Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 388
|
[3],[21] |
$ 437
|
[6],[22] |
|
|
Number of units held (in shares) |
|
304,538
|
[21] |
297,197
|
[22] |
|
|
Investment, Identifier [Axis]: Attom Intermediate Holdco, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.11%
|
|
|
|
Interest rate |
|
|
|
10.46%
|
|
|
|
Principal |
|
|
|
$ 1,880
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,862
|
|
|
|
Investment, Identifier [Axis]: Attom Intermediate Holdco, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.11%
|
|
|
|
Interest rate |
|
|
|
10.46%
|
|
|
|
Principal |
|
|
|
$ 458
|
|
|
|
Fair Value |
[6] |
|
|
$ 454
|
|
|
|
Investment, Identifier [Axis]: Attom Intermediate Holdco, LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.11%
|
|
|
|
Interest rate |
|
|
|
10.46%
|
|
|
|
Principal |
|
|
|
$ 270
|
|
|
|
Fair Value |
[6] |
|
|
$ 268
|
|
|
|
Investment, Identifier [Axis]: Attom Intermediate Holdco, LLC, Senior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.11%
|
|
|
|
Interest rate |
|
|
|
10.46%
|
|
|
|
Principal |
|
|
|
$ 780
|
|
|
|
Fair Value |
[6] |
|
|
$ 773
|
|
|
|
Investment, Identifier [Axis]: Attom Intermediate Holdco, LLC, Senior Secured Loans 5 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.11%
|
|
|
|
Interest rate |
|
|
|
10.46%
|
|
|
|
Principal |
|
|
|
$ 394
|
|
|
|
Fair Value |
[6] |
|
|
$ 390
|
|
|
|
Investment, Identifier [Axis]: Avalara, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.25%
|
|
|
|
Interest rate |
[1] |
|
|
10.58%
|
|
|
|
Principal |
[1] |
|
|
$ 400
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Avalara, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.25%
|
|
|
|
Interest rate |
|
|
|
10.58%
|
|
|
|
Principal |
|
|
|
$ 4,000
|
|
|
|
Fair Value |
[6] |
|
|
4,030
|
|
|
|
Investment, Identifier [Axis]: BLST Operating Company, LLC, Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3],[21] |
$ 420
|
[6],[22] |
|
|
Number of units held (in shares) |
|
139,883
|
[21] |
139,883
|
[22] |
|
|
Investment, Identifier [Axis]: BLST Operating Company, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.50%
|
[13] |
11.17%
|
[14] |
|
|
Interest rate paid in cash |
|
1.00%
|
|
1.00%
|
|
|
|
Interest rate paid in kind |
|
10.94%
|
|
11.17%
|
|
|
|
Principal |
|
$ 798
|
|
$ 751
|
|
|
|
Fair Value |
|
$ 728
|
[3] |
$ 695
|
[6] |
|
|
Investment, Identifier [Axis]: BTR Opco LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18],[19] |
8.76%
|
|
|
|
|
|
Interest rate paid in kind |
[16],[18],[19] |
13.08%
|
|
|
|
|
|
Principal |
[16],[18],[19] |
$ 569
|
|
|
|
|
|
Fair Value |
[3],[16],[18],[19] |
469
|
|
|
|
|
|
Investment, Identifier [Axis]: BTR Opco LLC (fka Born to Run, LLC) (Delayed Draw), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15],[20] |
|
|
8.76%
|
|
|
|
Interest rate paid in kind |
[1],[15],[20] |
|
|
13.08%
|
|
|
|
Principal |
[1],[15],[20] |
|
|
$ 569
|
|
|
|
Fair Value |
[1],[6],[15],[20] |
|
|
440
|
|
|
|
Investment, Identifier [Axis]: BTR Opco LLC (fka Born to Run, LLC), Equity Securities, Class A common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
242
|
|
242
|
|
|
|
Investment, Identifier [Axis]: BTR Opco LLC (fka Born to Run, LLC), Junior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[20] |
|
|
7.50%
|
|
|
|
Principal |
[20] |
|
|
$ 711
|
|
|
|
Fair Value |
[6],[20] |
|
|
$ 458
|
|
|
|
Investment, Identifier [Axis]: BTR Opco LLC (fka Born to Run, LLC), Junior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[20] |
|
|
5.00%
|
|
|
|
Principal |
[20] |
|
|
$ 3,664
|
|
|
|
Fair Value |
[6],[20] |
|
|
0
|
|
|
|
Investment, Identifier [Axis]: BTR Opco LLC , Junior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[19] |
7.50%
|
|
|
|
|
|
Principal |
[19] |
$ 711
|
|
|
|
|
|
Fair Value |
[3],[19] |
$ 529
|
|
|
|
|
|
Investment, Identifier [Axis]: BTR Opco LLC , Junior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[19] |
5.00%
|
|
|
|
|
|
Principal |
[19] |
$ 3,664
|
|
|
|
|
|
Fair Value |
[3],[19] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Binah Capital Group, Inc. (fka PKS Holdings, LLC), Equity Securities, Common Stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[6],[23],[24] |
|
|
$ 61
|
|
|
|
Number of units held (in shares) |
[23],[24] |
|
|
20,600
|
|
|
|
Investment, Identifier [Axis]: Bluesight, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.50%
|
[13],[16] |
6.25%
|
[1],[14] |
|
|
Interest rate |
|
10.80%
|
[16] |
10.58%
|
[1] |
|
|
Principal |
|
$ 348
|
[16] |
$ 348
|
[1] |
|
|
Fair Value |
|
0
|
[3],[16] |
0
|
[1],[6] |
|
|
Investment, Identifier [Axis]: Bluesight, Inc. , Equity Securities, Class B common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 2
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
18,841
|
|
18,841
|
|
|
|
Investment, Identifier [Axis]: Bluesight, Inc. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.25%
|
|
|
|
Interest rate |
|
|
|
10.57%
|
|
|
|
Principal |
|
|
|
$ 2,000
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,006
|
|
|
|
Investment, Identifier [Axis]: Bluesight, Inc. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.25%
|
|
|
|
Interest rate |
|
|
|
10.57%
|
|
|
|
Principal |
|
|
|
$ 261
|
|
|
|
Fair Value |
[6] |
|
|
$ 262
|
|
|
|
Investment, Identifier [Axis]: Bluesight, Inc. 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.25%
|
|
|
|
Interest rate |
|
|
|
10.58%
|
|
|
|
Principal |
|
|
|
$ 1,739
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,744
|
|
|
|
Investment, Identifier [Axis]: Bluesight, Inc., Equity Securities, Class A preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
9.00%
|
|
9.00%
|
|
|
|
Fair Value |
|
$ 35
|
[3] |
$ 35
|
[6] |
|
|
Number of units held (in shares) |
|
35
|
|
35
|
|
|
|
Investment, Identifier [Axis]: Bluesight, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.50%
|
|
|
|
|
|
Interest rate |
|
10.80%
|
|
|
|
|
|
Principal |
|
$ 2,000
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,019
|
|
|
|
|
|
Investment, Identifier [Axis]: Bluesight, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.50%
|
|
|
|
|
|
Interest rate |
|
10.80%
|
|
|
|
|
|
Principal |
|
$ 261
|
|
|
|
|
|
Fair Value |
[3] |
$ 263
|
|
|
|
|
|
Investment, Identifier [Axis]: Bluesight, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.50%
|
|
|
|
|
|
Interest rate |
|
10.80%
|
|
|
|
|
|
Principal |
|
$ 1,739
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,756
|
|
|
|
|
|
Investment, Identifier [Axis]: Bonterra, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.00%
|
|
|
|
Interest rate |
[1] |
|
|
11.33%
|
|
|
|
Principal |
[1] |
|
|
$ 1,069
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 678
|
|
|
|
Investment, Identifier [Axis]: Bonterra, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.00%
|
|
|
|
Interest rate |
|
|
|
11.33%
|
|
|
|
Principal |
|
|
|
$ 13,437
|
|
|
|
Fair Value |
[6] |
|
|
$ 13,319
|
|
|
|
Investment, Identifier [Axis]: Bonterra, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.75%
|
|
|
|
Interest rate paid in kind |
|
|
|
12.08%
|
|
|
|
Principal |
|
|
|
$ 2,244
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,266
|
|
|
|
Investment, Identifier [Axis]: Brickell Bay Acquisition Corp. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.65%
|
|
|
|
Interest rate |
|
|
|
11.24%
|
|
|
|
Principal |
|
|
|
$ 1,653
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,653
|
|
|
|
Investment, Identifier [Axis]: Brickell Bay Acquisition Corp. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.65%
|
|
|
|
Interest rate |
|
|
|
11.24%
|
|
|
|
Principal |
|
|
|
$ 854
|
|
|
|
Fair Value |
[6] |
|
|
$ 863
|
|
|
|
Investment, Identifier [Axis]: Burroughs, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
8.60%
|
|
|
|
Interest rate paid in cash |
|
|
|
11.94%
|
|
|
|
Interest rate paid in kind |
|
|
|
1.00%
|
|
|
|
Principal |
|
|
|
$ 1,290
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,290
|
|
|
|
Investment, Identifier [Axis]: Burroughs, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.60%
|
[13],[17] |
8.60%
|
[14] |
|
|
Interest rate paid in cash |
|
11.92%
|
[17] |
11.94%
|
|
|
|
Interest rate paid in kind |
|
1.00%
|
[17] |
1.00%
|
|
|
|
Principal |
|
$ 294
|
[17] |
$ 4,964
|
|
|
|
Fair Value |
|
$ 294
|
[3],[17] |
$ 4,927
|
[6] |
|
|
Investment, Identifier [Axis]: CGI Automated Manufacturing, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.43%
|
[13] |
7.26%
|
[14] |
|
|
Interest rate |
|
11.64%
|
|
11.59%
|
|
|
|
Principal |
|
$ 3,775
|
|
$ 3,795
|
|
|
|
Fair Value |
|
$ 3,751
|
[3] |
$ 3,771
|
[6] |
|
|
Investment, Identifier [Axis]: CGI Automated Manufacturing, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.26%
|
[13] |
7.26%
|
[14] |
|
|
Interest rate |
|
11.56%
|
|
11.59%
|
|
|
|
Principal |
|
$ 1,083
|
|
$ 1,089
|
|
|
|
Fair Value |
|
$ 1,076
|
[3] |
$ 1,082
|
[6] |
|
|
Investment, Identifier [Axis]: Calabrio, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.50%
|
[13],[16] |
5.50%
|
[1],[14] |
|
|
Interest rate |
|
9.83%
|
[16] |
10.02%
|
[1] |
|
|
Principal |
|
$ 409
|
[16] |
$ 409
|
[1] |
|
|
Fair Value |
|
$ 175
|
[3],[16] |
$ 175
|
[1],[6] |
|
|
Investment, Identifier [Axis]: Calabrio, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.50%
|
[13] |
5.50%
|
[14] |
|
|
Interest rate |
|
9.83%
|
|
10.01%
|
|
|
|
Principal |
|
$ 3,366
|
|
$ 3,383
|
|
|
|
Fair Value |
|
$ 3,366
|
[3] |
$ 3,383
|
[6] |
|
|
Investment, Identifier [Axis]: Calabrio, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.50%
|
[13] |
5.50%
|
[14] |
|
|
Interest rate |
|
9.83%
|
|
10.01%
|
|
|
|
Principal |
|
$ 494
|
|
$ 496
|
|
|
|
Fair Value |
|
$ 497
|
[3] |
$ 497
|
[6] |
|
|
Investment, Identifier [Axis]: Cdata Software, Inc. (Delayed Draw), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.75%
|
[13],[16],[18] |
6.25%
|
[1],[14],[15] |
|
|
Interest rate |
|
10.05%
|
[16],[18] |
10.57%
|
[1],[15] |
|
|
Principal |
|
$ 778
|
[16],[18] |
$ 556
|
[1],[15] |
|
|
Fair Value |
|
$ 306
|
[3],[16],[18] |
$ 0
|
[1],[6],[15] |
|
|
Investment, Identifier [Axis]: Cdata Software, Inc. (Delayed Draw), Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
6.25%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.57%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 778
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 306
|
|
|
|
Investment, Identifier [Axis]: Cdata Software, Inc. (Delayed Draw)., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
5.75%
|
|
|
|
|
|
Interest rate |
[16],[18] |
10.05%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 556
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Cdata Software, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.25%
|
|
|
|
Interest rate |
[1] |
|
|
10.57%
|
|
|
|
Principal |
[1] |
|
|
$ 667
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Cdata Software, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
5.75%
|
|
|
|
|
|
Interest rate |
[16] |
10.05%
|
|
|
|
|
|
Principal |
[16] |
$ 667
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Cdata Software, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.75%
|
[13] |
6.25%
|
[14] |
|
|
Interest rate |
|
10.05%
|
|
10.57%
|
|
|
|
Principal |
|
$ 6,000
|
|
$ 6,000
|
|
|
|
Fair Value |
|
$ 6,015
|
[3] |
$ 6,000
|
[6] |
|
|
Investment, Identifier [Axis]: Chess.com, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.60%
|
|
|
|
Interest rate |
[1] |
|
|
10.92%
|
|
|
|
Principal |
[1] |
|
|
$ 652
|
|
|
|
Fair Value |
[1],[6] |
|
|
0
|
|
|
|
Investment, Identifier [Axis]: Chess.com, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
6.10%
|
|
|
|
|
|
Interest rate |
[16] |
10.40%
|
|
|
|
|
|
Principal |
[16] |
$ 652
|
|
|
|
|
|
Fair Value |
[3],[16] |
0
|
|
|
|
|
|
Investment, Identifier [Axis]: Chess.com, LLC, Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 60
|
[3],[21] |
$ 46
|
[6],[22] |
|
|
Number of units held (in shares) |
|
2
|
[21] |
2
|
[22] |
|
|
Investment, Identifier [Axis]: Chess.com, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.60%
|
|
|
|
Interest rate |
|
|
|
10.92%
|
|
|
|
Principal |
|
|
|
$ 5,835
|
|
|
|
Fair Value |
[6] |
|
|
$ 5,820
|
|
|
|
Investment, Identifier [Axis]: Chess.com, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.10%
|
|
|
|
|
|
Interest rate |
|
10.40%
|
|
|
|
|
|
Principal |
|
$ 5,805
|
|
|
|
|
|
Fair Value |
[3] |
$ 5,805
|
|
|
|
|
|
Investment, Identifier [Axis]: Crownpeak Technology, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.75%
|
|
|
|
Principal |
|
|
|
$ 500
|
|
|
|
Fair Value |
[6] |
|
|
$ 500
|
|
|
|
Investment, Identifier [Axis]: Crownpeak Technology, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.75%
|
|
|
|
|
|
Interest rate |
|
11.03%
|
|
|
|
|
|
Principal |
|
$ 500
|
|
|
|
|
|
Fair Value |
[3] |
$ 500
|
|
|
|
|
|
Investment, Identifier [Axis]: Crownpeak Technology, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.75%
|
|
|
|
|
|
Interest rate |
|
11.03%
|
|
|
|
|
|
Principal |
|
$ 4,260
|
|
|
|
|
|
Fair Value |
[3] |
$ 4,263
|
|
|
|
|
|
Investment, Identifier [Axis]: Crownpeak Technology, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.75%
|
|
|
|
Interest rate paid in cash |
|
|
|
5.57%
|
|
|
|
Interest rate paid in kind |
|
|
|
6.75%
|
|
|
|
Interest rate |
|
|
|
11.32%
|
|
|
|
Principal |
|
|
|
$ 4,119
|
|
|
|
Fair Value |
[6] |
|
|
$ 4,088
|
|
|
|
Investment, Identifier [Axis]: Crownpeak Technology, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.75%
|
[13] |
7.75%
|
[14] |
|
|
Interest rate paid in cash |
|
|
|
5.59%
|
|
|
|
Interest rate paid in kind |
|
|
|
6.75%
|
|
|
|
Interest rate |
|
11.03%
|
|
|
|
|
|
Principal |
|
$ 1,341
|
|
$ 1,289
|
|
|
|
Fair Value |
|
$ 1,342
|
[3] |
$ 1,279
|
[6] |
|
|
Investment, Identifier [Axis]: Crownpeak Technology, Inc., Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.75%
|
[13] |
7.75%
|
[14] |
|
|
Interest rate paid in cash |
|
|
|
5.57%
|
|
|
|
Interest rate paid in kind |
|
|
|
6.75%
|
|
|
|
Interest rate |
|
11.03%
|
|
|
|
|
|
Principal |
|
$ 64
|
|
$ 62
|
|
|
|
Fair Value |
|
$ 64
|
[3] |
$ 61
|
[6] |
|
|
Investment, Identifier [Axis]: Crownpeak Technology, Inc., Senior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.75%
|
[13] |
7.75%
|
[14] |
|
|
Interest rate paid in cash |
|
|
|
5.57%
|
|
|
|
Interest rate paid in kind |
|
|
|
6.75%
|
|
|
|
Interest rate |
|
11.03%
|
|
|
|
|
|
Principal |
|
$ 3,550
|
|
$ 3,432
|
|
|
|
Fair Value |
|
$ 3,552
|
[3] |
$ 3,407
|
[6] |
|
|
Investment, Identifier [Axis]: Destination Media, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.65%
|
|
|
|
Interest rate |
[1] |
|
|
10.97%
|
|
|
|
Principal |
[1] |
|
|
$ 103
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 21
|
|
|
|
Investment, Identifier [Axis]: Destination Media, Inc. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.75%
|
|
|
|
Interest rate |
|
|
|
11.03%
|
|
|
|
Principal |
|
|
|
$ 985
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,005
|
|
|
|
Investment, Identifier [Axis]: Destination Media, Inc. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.65%
|
|
|
|
Interest rate |
|
|
|
10.97%
|
|
|
|
Principal |
|
|
|
$ 227
|
|
|
|
Fair Value |
[6] |
|
|
$ 232
|
|
|
|
Investment, Identifier [Axis]: Dorado Acquisition, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.60%
|
|
|
|
Interest rate paid in cash |
[1] |
|
|
11.65%
|
|
|
|
Interest rate paid in kind |
[1] |
|
|
0.50%
|
|
|
|
Principal |
[1] |
|
|
$ 596
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Dorado Acquisition, Inc. (Revolver), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
6.85%
|
|
|
|
|
|
Interest rate |
[16] |
11.17%
|
|
|
|
|
|
Principal |
[16] |
$ 596
|
|
|
|
|
|
Fair Value |
[3],[16] |
0
|
|
|
|
|
|
Investment, Identifier [Axis]: Dorado Acquisition, Inc. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.60%
|
|
|
|
Interest rate paid in cash |
|
|
|
11.65%
|
|
|
|
Interest rate paid in kind |
|
|
|
0.50%
|
|
|
|
Principal |
|
|
|
$ 4,845
|
|
|
|
Fair Value |
[6] |
|
|
$ 4,717
|
|
|
|
Investment, Identifier [Axis]: Dorado Acquisition, Inc. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.65%
|
|
|
|
Interest rate paid in cash |
|
|
|
11.74%
|
|
|
|
Interest rate paid in kind |
|
|
|
0.50%
|
|
|
|
Principal |
|
|
|
$ 4,013
|
|
|
|
Fair Value |
[6] |
|
|
3,907
|
|
|
|
Investment, Identifier [Axis]: Dorado Acquisition, Inc., Equity Securities, Class A-1 units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 162
|
[3] |
$ 139
|
[6] |
|
|
Number of units held (in shares) |
|
189,922
|
|
189,922
|
|
|
|
Investment, Identifier [Axis]: Dorado Acquisition, Inc., Equity Securities, Class A-2 units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
189,922
|
|
189,922
|
|
|
|
Investment, Identifier [Axis]: Dorado Acquisition, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.85%
|
|
|
|
|
|
Interest rate |
|
11.17%
|
|
|
|
|
|
Principal |
|
$ 4,718
|
|
|
|
|
|
Fair Value |
[3] |
$ 4,623
|
|
|
|
|
|
Investment, Identifier [Axis]: Dorado Acquisition, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.90%
|
|
|
|
|
|
Interest rate |
|
11.20%
|
|
|
|
|
|
Principal |
|
$ 3,911
|
|
|
|
|
|
Fair Value |
[3] |
$ 3,833
|
|
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc. (Delayed Draw) 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
6.13%
|
|
|
|
Interest rate paid in cash |
[1],[15] |
|
|
10.07%
|
|
|
|
Interest rate paid in kind |
[1],[15] |
|
|
0.38%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 309
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 48
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc. (Delayed Draw) 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
5.75%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.07%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 543
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc. (Delayed Draw) 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
5.75%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.07%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 598
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc. (Delayed Draw), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
6.13%
|
|
|
|
|
|
Interest rate paid in cash |
[16],[18] |
10.05%
|
|
|
|
|
|
Interest rate paid in kind |
[16],[18] |
0.38%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 309
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 118
|
|
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc. (Delayed Draw), Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
6.13%
|
|
|
|
|
|
Interest rate paid in cash |
[16],[18] |
10.05%
|
|
|
|
|
|
Interest rate paid in kind |
[16],[18] |
0.38%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 543
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 65
|
|
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
5.75%
|
|
|
|
Interest rate |
[1] |
|
|
10.07%
|
|
|
|
Principal |
[1] |
|
|
$ 217
|
|
|
|
Fair Value |
[1],[6] |
|
|
0
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
5.75%
|
|
|
|
|
|
Interest rate |
[16] |
10.05%
|
|
|
|
|
|
Principal |
[16] |
$ 217
|
|
|
|
|
|
Fair Value |
[3],[16] |
0
|
|
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc., Equity Securities, Class A common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 62
|
[3] |
$ 60
|
[6] |
|
|
Number of units held (in shares) |
|
57,588
|
|
57,588
|
|
|
|
Investment, Identifier [Axis]: Douglas Holdings, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.13%
|
[13] |
5.75%
|
[14] |
|
|
Interest rate paid in cash |
|
10.05%
|
|
|
|
|
|
Interest rate paid in kind |
|
0.38%
|
|
|
|
|
|
Interest rate |
|
|
|
10.07%
|
|
|
|
Principal |
|
$ 2,500
|
|
$ 2,500
|
|
|
|
Fair Value |
|
$ 2,503
|
[3] |
$ 2,500
|
[6] |
|
|
Investment, Identifier [Axis]: Drawbridge Partners, LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.25%
|
[13],[16],[18] |
6.25%
|
[1],[14],[15] |
|
|
Interest rate |
|
10.58%
|
[16],[18] |
10.59%
|
[1],[15] |
|
|
Principal |
|
$ 874
|
[16],[18] |
$ 874
|
[1],[15] |
|
|
Fair Value |
|
$ 795
|
[3],[16],[18] |
$ 795
|
[1],[6],[15] |
|
|
Investment, Identifier [Axis]: Drawbridge Partners, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.25%
|
[13],[16] |
6.25%
|
[1],[14] |
|
|
Interest rate |
|
10.58%
|
[16] |
10.59%
|
[1] |
|
|
Principal |
|
$ 522
|
[16] |
$ 522
|
[1] |
|
|
Fair Value |
|
0
|
[3],[16] |
0
|
[1],[6] |
|
|
Investment, Identifier [Axis]: Drawbridge Partners, LLC, Equity Securities, Class A-1 units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 166
|
[3] |
$ 157
|
[6] |
|
|
Number of units held (in shares) |
|
130,433
|
|
130,433
|
|
|
|
Investment, Identifier [Axis]: Drawbridge Partners, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.25%
|
[13] |
6.25%
|
[14] |
|
|
Interest rate |
|
10.58%
|
|
10.59%
|
|
|
|
Principal |
|
$ 3,000
|
|
$ 3,000
|
|
|
|
Fair Value |
|
$ 3,000
|
[3] |
$ 3,000
|
[6] |
|
|
Investment, Identifier [Axis]: Education Corporation of America - Series G Preferred Stock, Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
12.00%
|
[19] |
12.00%
|
[20] |
|
|
Fair Value |
|
$ 0
|
[3],[19] |
$ 0
|
[6],[20] |
|
|
Number of units held (in shares) |
|
8,333
|
[19] |
8,333
|
[20] |
|
|
Investment, Identifier [Axis]: Education Corporation of America, Junior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
12.00%
|
[13],[17],[19] |
11.00%
|
[14],[20],[25] |
|
|
Interest rate paid in cash |
|
19.50%
|
[17],[19] |
14.00%
|
[20],[25] |
|
|
Interest rate paid in kind |
[20],[25] |
|
|
5.50%
|
|
|
|
Principal |
|
$ 833
|
[17],[19] |
$ 833
|
[20],[25] |
|
|
Fair Value |
|
2,208
|
[3],[17],[19] |
$ 2,330
|
[6],[20],[25] |
|
|
Investment, Identifier [Axis]: Epika Fleet Services, Inc. (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
6.00%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.45%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 1,153
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 376
|
|
|
|
Investment, Identifier [Axis]: Epika Fleet Services, Inc. (Delayed Draw), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
6.00%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.34%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 863
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 484
|
|
|
|
Investment, Identifier [Axis]: Epika Fleet Services, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.00%
|
|
|
|
Interest rate |
[1] |
|
|
10.34%
|
|
|
|
Principal |
[1] |
|
|
$ 652
|
|
|
|
Fair Value |
[1],[6] |
|
|
116
|
|
|
|
Investment, Identifier [Axis]: Epika Fleet Services, Inc., Equity Securities, Preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[6] |
|
|
$ 199
|
|
|
|
Number of units held (in shares) |
|
|
|
7,826
|
|
|
|
Investment, Identifier [Axis]: Epika Fleet Services, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.00%
|
|
|
|
Interest rate |
|
|
|
10.34%
|
|
|
|
Principal |
|
|
|
$ 2,978
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,990
|
|
|
|
Investment, Identifier [Axis]: Epika Fleet Services, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.00%
|
|
|
|
Interest rate |
|
|
|
10.34%
|
|
|
|
Principal |
|
|
|
$ 1,718
|
|
|
|
Fair Value |
[6] |
|
|
1,725
|
|
|
|
Investment, Identifier [Axis]: Equine Network, LLC, Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 151
|
[3],[21] |
$ 144
|
[6],[22] |
|
|
Number of units held (in shares) |
|
108
|
[21] |
108
|
[22] |
|
|
Investment, Identifier [Axis]: Express Wash Acquisition Company, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.76%
|
|
|
|
Interest rate |
[1] |
|
|
11.35%
|
|
|
|
Principal |
[1] |
|
|
$ 379
|
|
|
|
Fair Value |
[1],[6] |
|
|
208
|
|
|
|
Investment, Identifier [Axis]: Express Wash Acquisition Company, LLC, Equity Securities, Class A common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 10
|
[3],[21] |
$ 0
|
[6],[22] |
|
|
Number of units held (in shares) |
|
146,770
|
[21] |
31,200
|
[22] |
|
|
Investment, Identifier [Axis]: Express Wash Acquisition Company, LLC, Equity Securities, Class A preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[22] |
|
|
8.00%
|
|
|
|
Fair Value |
|
$ 12
|
[3],[21] |
$ 14
|
[6],[22] |
|
|
Number of units held (in shares) |
|
147
|
[21] |
31
|
[22] |
|
|
Investment, Identifier [Axis]: Express Wash Acquisition Company, LLC, Equity Securities, Class A-1 preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[3],[21] |
$ 45
|
|
|
|
|
|
Number of units held (in shares) |
[21] |
36.8
|
|
|
|
|
|
Investment, Identifier [Axis]: Express Wash Acquisition Company, LLC, Equity Securities, Class B common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
[19] |
8.00%
|
|
|
|
|
|
Fair Value |
|
$ 7
|
[3],[21] |
$ 0
|
[6],[22] |
|
|
Number of units held (in shares) |
|
31
|
[21] |
146,770
|
[22] |
|
|
Investment, Identifier [Axis]: Express Wash Acquisition Company, LLC, Equity Securities, Class B preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 2
|
[3],[21] |
$ 0
|
[6],[22] |
|
|
Number of units held (in shares) |
|
31,200
|
[21] |
147
|
[22] |
|
|
Investment, Identifier [Axis]: Express Wash Acquisition Company, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.76%
|
|
|
|
Interest rate |
|
|
|
11.35%
|
|
|
|
Principal |
|
|
|
$ 7,067
|
|
|
|
Fair Value |
[6] |
|
|
$ 7,041
|
|
|
|
Investment, Identifier [Axis]: Express Wash Acquisition Company, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.76%
|
|
|
|
Interest rate |
|
|
|
11.35%
|
|
|
|
Principal |
|
|
|
$ 1,498
|
|
|
|
Fair Value |
[6] |
|
|
1,492
|
|
|
|
Investment, Identifier [Axis]: Familia Dental Group Holdings, LLC (Class A units) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 3,050
|
|
3,023
|
|
$ 2,541
|
2,226
|
Number of units held (in shares) |
|
1,525
|
|
|
|
1,194
|
|
Investment, Identifier [Axis]: Familia Dental Group Holdings, LLC, Equity Investments, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[3],[21] |
$ 3,050
|
|
|
|
|
|
Number of units held (in shares) |
[21] |
1,525
|
|
|
|
|
|
Investment, Identifier [Axis]: Familia Dental Group Holdings, LLC, Equity Investments, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[6],[22] |
|
|
$ 3,023
|
|
|
|
Number of units held (in shares) |
[22] |
|
|
1,525
|
|
|
|
Investment, Identifier [Axis]: Forest Buyer, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
4.00%
|
|
|
|
Interest rate |
[1] |
|
|
8.33%
|
|
|
|
Principal |
[1] |
|
|
$ 750
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Forest Buyer, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
5.00%
|
|
|
|
|
|
Interest rate |
[16] |
9.30%
|
|
|
|
|
|
Principal |
[16] |
$ 750
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Forest Buyer, LLC 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.00%
|
|
|
|
Interest rate |
|
|
|
9.33%
|
|
|
|
Principal |
|
|
|
$ 3,980
|
|
|
|
Fair Value |
[6] |
|
|
$ 4,020
|
|
|
|
Investment, Identifier [Axis]: Forest Buyer, LLC 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
4.00%
|
|
|
|
Interest rate |
|
|
|
8.33%
|
|
|
|
Principal |
|
|
|
$ 5,860
|
|
|
|
Fair Value |
[6] |
|
|
$ 5,919
|
|
|
|
Investment, Identifier [Axis]: Forest Buyer, LLC, Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
8.00%
|
[21] |
8.00%
|
[22] |
|
|
Fair Value |
|
$ 250
|
[3],[21] |
$ 232
|
[6],[22] |
|
|
Number of units held (in shares) |
|
300
|
[21] |
300
|
[22] |
|
|
Investment, Identifier [Axis]: Forest Buyer, LLC, Equity Securities, Class B units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 309
|
[3],[21] |
$ 234
|
[6],[22] |
|
|
Number of units held (in shares) |
|
300
|
[21] |
300
|
[22] |
|
|
Investment, Identifier [Axis]: Forest Buyer, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.00%
|
|
|
|
|
|
Interest rate |
|
9.30%
|
|
|
|
|
|
Principal |
|
$ 3,960
|
|
|
|
|
|
Fair Value |
[3] |
$ 4,000
|
|
|
|
|
|
Investment, Identifier [Axis]: Forest Buyer, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.00%
|
|
|
|
|
|
Interest rate |
|
9.30%
|
|
|
|
|
|
Principal |
|
$ 5,831
|
|
|
|
|
|
Fair Value |
[3] |
$ 5,889
|
|
|
|
|
|
Investment, Identifier [Axis]: Forman Mills, Inc., Junior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
5.00%
|
[19] |
5.00%
|
[20] |
|
|
Principal |
|
$ 1,308
|
[19] |
$ 1,308
|
[20] |
|
|
Fair Value |
|
$ 971
|
[3],[19] |
$ 921
|
[6],[20] |
|
|
Investment, Identifier [Axis]: GC Champion Acquisition LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.00%
|
[13],[16],[18] |
5.25%
|
[1],[14],[15] |
|
|
Interest rate |
|
9.27%
|
[16],[18] |
9.87%
|
[1],[15] |
|
|
Principal |
|
$ 2,079
|
[16],[18] |
$ 2,086
|
[1],[15] |
|
|
Fair Value |
|
$ 1,414
|
[3],[16],[18] |
$ 1,417
|
[1],[6],[15] |
|
|
Investment, Identifier [Axis]: GC Champion Acquisition LLC 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.25%
|
|
|
|
Interest rate |
|
|
|
9.87%
|
|
|
|
Principal |
|
|
|
$ 2,503
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,503
|
|
|
|
Investment, Identifier [Axis]: GC Champion Acquisition LLC 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.25%
|
|
|
|
Interest rate |
|
|
|
9.87%
|
|
|
|
Principal |
|
|
|
$ 695
|
|
|
|
Fair Value |
[6] |
|
|
$ 695
|
|
|
|
Investment, Identifier [Axis]: GC Champion Acquisition LLC 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.25%
|
|
|
|
Interest rate |
|
|
|
9.87%
|
|
|
|
Principal |
|
|
|
$ 2,086
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,086
|
|
|
|
Investment, Identifier [Axis]: GC Champion Acquisition LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.00%
|
|
|
|
|
|
Interest rate |
|
9.27%
|
|
|
|
|
|
Principal |
|
$ 2,490
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,497
|
|
|
|
|
|
Investment, Identifier [Axis]: GC Champion Acquisition LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.00%
|
|
|
|
|
|
Interest rate |
|
9.27%
|
|
|
|
|
|
Principal |
|
$ 692
|
|
|
|
|
|
Fair Value |
[3] |
$ 694
|
|
|
|
|
|
Investment, Identifier [Axis]: GC Champion Acquisition LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.00%
|
|
|
|
|
|
Interest rate |
|
9.27%
|
|
|
|
|
|
Principal |
|
$ 2,075
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,081
|
|
|
|
|
|
Investment, Identifier [Axis]: HFZ Capital Group LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
9.46%
|
[13],[17],[26],[27] |
9.46%
|
[14],[24],[25],[28] |
|
|
Interest rate paid in kind |
|
16.96%
|
[17],[26],[27] |
16.96%
|
[24],[25],[28] |
|
|
Principal |
|
$ 13,242
|
[17],[26],[27] |
$ 13,242
|
[24],[25],[28] |
|
|
Fair Value |
|
$ 13,716
|
[3],[17],[26],[27] |
$ 13,378
|
[6],[24],[25],[28] |
|
|
Investment, Identifier [Axis]: HFZ Capital Group LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
9.46%
|
[13],[17],[26],[27] |
9.46%
|
[14],[24],[25],[28] |
|
|
Interest rate paid in kind |
|
16.96%
|
[17],[26],[27] |
16.96%
|
[24],[25],[28] |
|
|
Principal |
|
$ 4,758
|
[17],[26],[27] |
$ 4,758
|
[24],[25],[28] |
|
|
Fair Value |
|
4,927
|
[3],[17],[26],[27] |
4,807
|
[6],[24],[25],[28] |
|
|
Investment, Identifier [Axis]: HFZ Capital Group, LLC 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
13,716
|
|
13,378
|
|
$ 17,768
|
17,233
|
Investment, Identifier [Axis]: HFZ Capital Group, LLC 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 4,927
|
|
$ 4,807
|
|
6,384
|
6,191
|
Investment, Identifier [Axis]: HS4 Acquisitionco, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
5.85%
|
|
|
|
Interest rate |
[1] |
|
|
10.19%
|
|
|
|
Principal |
[1] |
|
|
$ 817
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 552
|
|
|
|
Investment, Identifier [Axis]: HS4 Acquisitionco, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.85%
|
|
|
|
Interest rate |
|
|
|
10.19%
|
|
|
|
Principal |
|
|
|
$ 9,698
|
|
|
|
Fair Value |
[6] |
|
|
$ 9,698
|
|
|
|
Investment, Identifier [Axis]: Hastings Manufacturing Company (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
7.60%
|
|
|
|
|
|
Interest rate |
[16] |
11.93%
|
|
|
|
|
|
Principal |
[16] |
$ 691
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Hastings Manufacturing Company (Revolver), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.60%
|
|
|
|
Interest rate |
[1] |
|
|
11.94%
|
|
|
|
Principal |
[1] |
|
|
$ 691
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Hastings Manufacturing Company 1, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.60%
|
|
|
|
Interest rate |
|
|
|
11.94%
|
|
|
|
Principal |
|
|
|
$ 1,820
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,820
|
|
|
|
Investment, Identifier [Axis]: Hastings Manufacturing Company 2, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.60%
|
|
|
|
Interest rate |
|
|
|
11.94%
|
|
|
|
Principal |
|
|
|
$ 657
|
|
|
|
Fair Value |
[6] |
|
|
$ 657
|
|
|
|
Investment, Identifier [Axis]: Hastings Manufacturing Company 3, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.60%
|
|
|
|
Interest rate |
|
|
|
11.94%
|
|
|
|
Principal |
|
|
|
$ 2,019
|
|
|
|
Fair Value |
[6] |
|
|
2,019
|
|
|
|
Investment, Identifier [Axis]: Hastings Manufacturing Company, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
7.60%
|
|
|
|
|
|
Interest rate |
|
11.93%
|
|
|
|
|
|
Principal |
|
$ 1,767
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,767
|
|
|
|
|
|
Investment, Identifier [Axis]: Hastings Manufacturing Company, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
7.60%
|
|
|
|
|
|
Interest rate |
|
11.93%
|
|
|
|
|
|
Principal |
|
$ 639
|
|
|
|
|
|
Fair Value |
[3] |
$ 639
|
|
|
|
|
|
Investment, Identifier [Axis]: Hastings Manufacturing Company, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
7.60%
|
|
|
|
|
|
Interest rate |
|
11.93%
|
|
|
|
|
|
Principal |
|
$ 1,966
|
|
|
|
|
|
Fair Value |
[3] |
1,966
|
|
|
|
|
|
Investment, Identifier [Axis]: IDIG Parent, LLC, Equity Securities, Class X Common unit |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[3],[21] |
$ 43
|
|
|
|
|
|
Number of units held (in shares) |
[21] |
43,404
|
|
|
|
|
|
Investment, Identifier [Axis]: IDIG Parent, LLC, Equity Securities, Common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 229
|
[3],[21] |
$ 240
|
[6],[22],[29] |
|
|
Number of units held (in shares) |
|
245,958
|
[21] |
245,958
|
[22],[29] |
|
|
Investment, Identifier [Axis]: INH Buyer, Inc, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[19] |
8.50%
|
|
|
|
|
|
Interest rate paid in kind |
[19] |
12.90%
|
|
|
|
|
|
Principal |
[19] |
$ 85
|
|
|
|
|
|
Fair Value |
[3],[19] |
$ 19
|
|
|
|
|
|
Investment, Identifier [Axis]: INH Buyer, Inc. (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18],[19] |
7.00%
|
|
|
|
|
|
Interest rate paid in kind |
[16],[18],[19] |
11.40%
|
|
|
|
|
|
Principal |
[16],[18],[19] |
$ 96
|
|
|
|
|
|
Fair Value |
[3],[16],[18],[19] |
0
|
|
|
|
|
|
Investment, Identifier [Axis]: INH Buyer, Inc., Equity Securities, Class A-1 units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
1,627,888
|
|
1,627,888
|
|
|
|
Investment, Identifier [Axis]: INH Buyer, Inc., Equity Securities, Preferred Stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
2
|
|
2
|
|
|
|
Investment, Identifier [Axis]: INH Buyer, Inc., Junior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[19] |
7.00%
|
|
|
|
|
|
Interest rate paid in kind |
[19] |
11.40%
|
|
|
|
|
|
Principal |
[19] |
$ 3,026
|
|
|
|
|
|
Fair Value |
[3],[19] |
691
|
|
|
|
|
|
Investment, Identifier [Axis]: INH Buyer, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14],[20] |
|
|
7.00%
|
|
|
|
Interest rate paid in cash |
[20] |
|
|
4.43%
|
|
|
|
Interest rate paid in kind |
[20] |
|
|
7.00%
|
|
|
|
Principal |
[20] |
|
|
$ 3,026
|
|
|
|
Fair Value |
[6],[20] |
|
|
1,514
|
|
|
|
Investment, Identifier [Axis]: InMobi Pte, Ltd, Equity Securities, Warrant |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 1,326
|
[3],[27],[30] |
$ 1,388
|
[6],[24],[31] |
|
|
Investment, Identifier [Axis]: Independence Buyer, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.75%
|
[13],[16] |
5.85%
|
[1],[14] |
|
|
Interest rate |
|
10.07%
|
[16] |
10.40%
|
[1] |
|
|
Principal |
|
$ 1,423
|
[16] |
$ 1,423
|
[1] |
|
|
Fair Value |
|
78
|
[3],[16] |
275
|
[1],[6] |
|
|
Investment, Identifier [Axis]: Independence Buyer, Inc., Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 25
|
[6] |
|
|
Number of units held (in shares) |
|
81
|
|
81
|
|
|
|
Investment, Identifier [Axis]: Independence Buyer, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.90%
|
[13] |
5.90%
|
[14] |
|
|
Interest rate |
|
10.18%
|
|
10.47%
|
|
|
|
Principal |
|
$ 5,345
|
|
$ 5,345
|
|
|
|
Fair Value |
|
$ 4,668
|
[3] |
$ 5,171
|
[6] |
|
|
Investment, Identifier [Axis]: J2 BWA Funding LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate |
|
10.00%
|
[27] |
10.00%
|
[1],[24] |
|
|
Principal |
|
$ 1,686
|
[27] |
$ 2,750
|
[1],[24] |
|
|
Fair Value |
|
1,684
|
[3],[27] |
1,685
|
[1],[6],[24] |
|
|
Investment, Identifier [Axis]: J2 BWA Funding LLC, Equity Securities, Profit sharing |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 52
|
[3],[21],[27] |
$ 50
|
[6],[22],[24] |
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC (Revolver) , Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
7.75%
|
|
|
|
|
|
Interest rate paid in cash |
[16] |
9.28%
|
|
|
|
|
|
Interest rate paid in kind |
[16] |
2.75%
|
|
|
|
|
|
Principal |
[16] |
$ 830
|
|
|
|
|
|
Fair Value |
[3],[16] |
537
|
|
|
|
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC (fka Spectrum Science Communications, LLC) (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.75%
|
|
|
|
Interest rate paid in cash |
[1] |
|
|
9.57%
|
|
|
|
Interest rate paid in kind |
[1] |
|
|
2.75%
|
|
|
|
Principal |
[1] |
|
|
$ 823
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 447
|
|
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC (fka Spectrum Science Communications, LLC) 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.75%
|
|
|
|
Interest rate paid in cash |
|
|
|
9.57%
|
|
|
|
Interest rate paid in kind |
|
|
|
2.75%
|
|
|
|
Principal |
|
|
|
$ 4,995
|
|
|
|
Fair Value |
[6] |
|
|
$ 4,751
|
|
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC (fka Spectrum Science Communications, LLC) 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.75%
|
|
|
|
Interest rate paid in cash |
|
|
|
9.57%
|
|
|
|
Interest rate paid in kind |
|
|
|
2.75%
|
|
|
|
Principal |
|
|
|
$ 2,142
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,037
|
|
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC (fka Spectrum Science Communications, LLC) 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.75%
|
|
|
|
Interest rate paid in cash |
|
|
|
9.57%
|
|
|
|
Interest rate paid in kind |
|
|
|
2.75%
|
|
|
|
Principal |
|
|
|
$ 996
|
|
|
|
Fair Value |
[6] |
|
|
947
|
|
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC (fka Spectrum Science Communications, LLC), Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 132
|
[3] |
$ 115
|
[6] |
|
|
Percentage of equity interest |
|
0.10%
|
|
0.10%
|
|
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
7.75%
|
|
|
|
|
|
Interest rate paid in cash |
|
9.28%
|
|
|
|
|
|
Interest rate paid in kind |
|
2.75%
|
|
|
|
|
|
Principal |
|
$ 5,039
|
|
|
|
|
|
Fair Value |
[3] |
$ 4,844
|
|
|
|
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
7.75%
|
|
|
|
|
|
Interest rate paid in cash |
|
9.28%
|
|
|
|
|
|
Interest rate paid in kind |
|
2.75%
|
|
|
|
|
|
Principal |
|
$ 2,161
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,077
|
|
|
|
|
|
Investment, Identifier [Axis]: KL Moon Acquisition, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
7.75%
|
|
|
|
|
|
Interest rate paid in cash |
|
9.28%
|
|
|
|
|
|
Interest rate paid in kind |
|
2.75%
|
|
|
|
|
|
Principal |
|
$ 1,005
|
|
|
|
|
|
Fair Value |
[3] |
$ 966
|
|
|
|
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
6.26%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.71%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 2,665
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 817
|
|
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
6.26%
|
|
|
|
|
|
Interest rate |
[16],[18] |
10.59%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 2,659
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 1,752
|
|
|
|
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.26%
|
|
|
|
Interest rate |
[1] |
|
|
10.87%
|
|
|
|
Principal |
[1] |
|
|
$ 952
|
|
|
|
Fair Value |
[1],[6] |
|
|
0
|
|
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
6.11%
|
|
|
|
|
|
Interest rate |
[16] |
10.44%
|
|
|
|
|
|
Principal |
[16] |
$ 952
|
|
|
|
|
|
Fair Value |
[3],[16] |
305
|
|
|
|
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC, Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 34
|
[3] |
$ 124
|
[6] |
|
|
Number of units held (in shares) |
|
17,988
|
|
99,807
|
|
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC, Equity Securities, preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 158
|
[3] |
$ 29
|
[6] |
|
|
Number of units held (in shares) |
|
99,807
|
|
17,988
|
|
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.26%
|
[13] |
6.26%
|
[14] |
|
|
Interest rate |
|
10.56%
|
|
10.85%
|
|
|
|
Principal |
|
$ 1,551
|
|
$ 1,560
|
|
|
|
Fair Value |
|
$ 1,551
|
[3] |
$ 1,558
|
[6] |
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.26%
|
[13] |
6.26%
|
[14] |
|
|
Interest rate |
|
10.56%
|
|
10.85%
|
|
|
|
Principal |
|
$ 1,111
|
|
$ 1,117
|
|
|
|
Fair Value |
|
$ 1,111
|
[3] |
$ 1,116
|
[6] |
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.26%
|
[13] |
6.26%
|
[14] |
|
|
Interest rate |
|
10.56%
|
|
10.85%
|
|
|
|
Principal |
|
$ 2,620
|
|
$ 2,631
|
|
|
|
Fair Value |
|
$ 2,620
|
[3] |
$ 2,627
|
[6] |
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC, Senior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.26%
|
[13] |
6.26%
|
[14] |
|
|
Interest rate |
|
10.56%
|
|
10.87%
|
|
|
|
Principal |
|
$ 3,164
|
|
$ 3,183
|
|
|
|
Fair Value |
|
$ 3,171
|
[3] |
$ 3,178
|
[6] |
|
|
Investment, Identifier [Axis]: Kar Wash Holdings, LLC, Senior Secured Loans 5 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.26%
|
[13] |
6.26%
|
[14] |
|
|
Interest rate |
|
10.56%
|
|
10.87%
|
|
|
|
Principal |
|
$ 2,904
|
|
$ 2,921
|
|
|
|
Fair Value |
|
$ 2,910
|
[3] |
$ 2,917
|
[6] |
|
|
Investment, Identifier [Axis]: Kingsley Gate Partners, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.60%
|
|
|
|
Interest rate |
[1] |
|
|
10.94%
|
|
|
|
Principal |
[1] |
|
|
$ 240
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 190
|
|
|
|
Investment, Identifier [Axis]: Kingsley Gate Partners, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.60%
|
|
|
|
|
|
Interest rate |
|
10.92%
|
|
|
|
|
|
Principal |
|
$ 240
|
|
|
|
|
|
Fair Value |
[3] |
$ 239
|
|
|
|
|
|
Investment, Identifier [Axis]: Kingsley Gate Partners, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.65%
|
[13] |
6.65%
|
[14] |
|
|
Interest rate |
|
10.95%
|
|
11.24%
|
|
|
|
Principal |
|
$ 188
|
|
$ 590
|
|
|
|
Fair Value |
|
$ 188
|
[3] |
$ 585
|
[6] |
|
|
Investment, Identifier [Axis]: Kingsley Gate Partners, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.65%
|
[13] |
6.65%
|
[14] |
|
|
Interest rate |
|
10.95%
|
|
11.24%
|
|
|
|
Principal |
|
$ 272
|
|
$ 189
|
|
|
|
Fair Value |
|
$ 271
|
[3] |
$ 188
|
[6] |
|
|
Investment, Identifier [Axis]: Kingsley Gate Partners, LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.65%
|
|
|
|
Interest rate |
|
|
|
11.24%
|
|
|
|
Principal |
|
|
|
$ 274
|
|
|
|
Fair Value |
[6] |
|
|
$ 271
|
|
|
|
Investment, Identifier [Axis]: Kingsley Gate Partners., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.65%
|
|
|
|
|
|
Interest rate |
|
10.95%
|
|
|
|
|
|
Principal |
|
$ 587
|
|
|
|
|
|
Fair Value |
[3] |
$ 585
|
|
|
|
|
|
Investment, Identifier [Axis]: LVF Holdings, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
5.65%
|
|
|
|
Interest rate |
[1] |
|
|
9.98%
|
|
|
|
Principal |
[1] |
|
|
$ 238
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 97
|
|
|
|
Investment, Identifier [Axis]: LVF Holdings, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.65%
|
|
|
|
Interest rate |
|
|
|
9.98%
|
|
|
|
Principal |
|
|
|
$ 1,451
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,458
|
|
|
|
Investment, Identifier [Axis]: LVF Holdings, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.65%
|
|
|
|
Interest rate |
|
|
|
9.98%
|
|
|
|
Principal |
|
|
|
$ 1,389
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,396
|
|
|
|
Investment, Identifier [Axis]: Lifted Trucks Holdings, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
5.35%
|
|
|
|
|
|
Interest rate |
[16] |
9.67%
|
|
|
|
|
|
Principal |
[16] |
$ 1,667
|
|
|
|
|
|
Fair Value |
[3],[16] |
278
|
|
|
|
|
|
Investment, Identifier [Axis]: Lifted Trucks Holdings, LLC (Revolver), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
5.75%
|
|
|
|
Interest rate |
[1] |
|
|
10.09%
|
|
|
|
Principal |
[1] |
|
|
$ 1,667
|
|
|
|
Fair Value |
[1],[6] |
|
|
221
|
|
|
|
Investment, Identifier [Axis]: Lifted Trucks Holdings, LLC, Equity Securities, Class A shares |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 179
|
[3],[21] |
$ 122
|
[6],[22] |
|
|
Number of units held (in shares) |
|
111,111
|
[21] |
111,111
|
[22] |
|
|
Investment, Identifier [Axis]: Lifted Trucks Holdings, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.35%
|
|
|
|
|
|
Interest rate |
|
9.67%
|
|
|
|
|
|
Principal |
|
$ 6,755
|
|
|
|
|
|
Fair Value |
[3] |
$ 6,755
|
|
|
|
|
|
Investment, Identifier [Axis]: Lifted Trucks Holdings, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.90%
|
|
|
|
Interest rate |
|
|
|
10.49%
|
|
|
|
Principal |
|
|
|
$ 6,790
|
|
|
|
Fair Value |
[6] |
|
|
$ 6,749
|
|
|
|
Investment, Identifier [Axis]: Liftforward SPV II, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
10.86%
|
[13],[27] |
10.86%
|
[14],[24] |
|
|
Interest rate paid in kind |
|
15.19%
|
[27] |
15.21%
|
[24] |
|
|
Principal |
|
$ 325
|
[27] |
$ 301
|
[24] |
|
|
Fair Value |
|
264
|
[3],[27] |
262
|
[6],[24] |
|
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
13,411
|
|
12,517
|
|
11,318
|
10,237
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC (Delayed Draw) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
|
|
|
|
3,374
|
3,051
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
3,998
|
|
3,731
|
|
|
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC, Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[3],[21],[26],[27] |
$ 0
|
|
|
|
|
|
Percentage of equity interest |
[21],[26],[27] |
15.90%
|
|
|
|
|
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC, (Interest) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
|
0
|
|
|
|
Percentage of equity interest |
|
15.90%
|
|
|
|
|
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC, Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[6],[22],[24],[28] |
|
|
$ 0
|
|
|
|
Percentage of equity interest |
[22],[24],[28] |
|
|
15.90%
|
|
|
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC, Equity interest |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
|
|
|
|
$ 699
|
1,045
|
Percentage of equity interest |
|
|
|
|
|
15.90%
|
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[26],[27] |
15.00%
|
|
|
|
|
|
Interest rate paid in kind |
[26],[27] |
19.30%
|
|
|
|
|
|
Principal |
[26],[27] |
$ 13,411
|
|
|
|
|
|
Fair Value |
[3],[26],[27] |
$ 13,411
|
|
|
|
|
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14],[24],[28] |
|
|
15.00%
|
|
|
|
Interest rate paid in kind |
[24],[28] |
|
|
19.59%
|
|
|
|
Principal |
[24],[28] |
|
|
$ 12,517
|
|
|
|
Fair Value |
[6],[24],[28] |
|
|
$ 12,517
|
|
|
|
Investment, Identifier [Axis]: MC Asset Management (Corporate), LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
15.00%
|
[13],[26],[27] |
15.00%
|
[14],[24],[28] |
|
|
Interest rate paid in kind |
|
19.30%
|
[26],[27] |
19.59%
|
[24],[28] |
|
|
Principal |
|
$ 3,997
|
[26],[27] |
$ 3,731
|
[24],[28] |
|
|
Fair Value |
|
$ 3,998
|
[3],[26],[27] |
$ 3,731
|
[6],[24],[28] |
|
|
Investment, Identifier [Axis]: MEI Buyer LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
5.00%
|
|
|
|
|
|
Interest rate |
[16],[18] |
9.33%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 699
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: MEI Buyer LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.00%
|
[13],[16] |
5.00%
|
[1],[14] |
|
|
Interest rate |
|
9.31%
|
[16] |
9.40%
|
[1] |
|
|
Principal |
|
$ 410
|
[16] |
$ 410
|
[1] |
|
|
Fair Value |
|
56
|
[3],[16] |
$ 37
|
[1],[6] |
|
|
Investment, Identifier [Axis]: MEI Buyer LLC 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.00%
|
|
|
|
Interest rate |
|
|
|
9.36%
|
|
|
|
Principal |
|
|
|
$ 1,975
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,014
|
|
|
|
Investment, Identifier [Axis]: MEI Buyer LLC 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.00%
|
|
|
|
Interest rate |
|
|
|
9.36%
|
|
|
|
Principal |
|
|
|
$ 1,109
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,131
|
|
|
|
Investment, Identifier [Axis]: MEI Buyer LLC 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.00%
|
|
|
|
Interest rate |
|
|
|
9.48%
|
|
|
|
Principal |
|
|
|
$ 317
|
|
|
|
Fair Value |
[6] |
|
|
323
|
|
|
|
Investment, Identifier [Axis]: MEI Buyer LLC, Equity Securities, Common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 347
|
[3] |
$ 267
|
[6] |
|
|
Number of units held (in shares) |
|
178
|
|
178
|
|
|
|
Investment, Identifier [Axis]: MEI Buyer LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.00%
|
|
|
|
|
|
Interest rate |
|
9.33%
|
|
|
|
|
|
Principal |
|
$ 1,965
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,985
|
|
|
|
|
|
Investment, Identifier [Axis]: MEI Buyer LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.00%
|
|
|
|
|
|
Interest rate |
|
9.33%
|
|
|
|
|
|
Principal |
|
$ 1,104
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,115
|
|
|
|
|
|
Investment, Identifier [Axis]: MEI Buyer LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.00%
|
|
|
|
|
|
Interest rate |
|
9.31%
|
|
|
|
|
|
Principal |
|
$ 314
|
|
|
|
|
|
Fair Value |
[3] |
317
|
|
|
|
|
|
Investment, Identifier [Axis]: MRCC Senior Loan Fund I, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
30,157
|
|
$ 32,730
|
|
$ 33,098
|
33,122
|
Investment, Identifier [Axis]: MRCC Senior Loan Fund I, LLC, Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 30,157
|
[3],[27] |
$ 32,730
|
[6],[24] |
|
|
Percentage of equity interest |
|
50.00%
|
[27] |
50.00%
|
[24] |
|
|
Investment, Identifier [Axis]: MV Receivables II, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14],[20],[24] |
|
|
9.75%
|
|
|
|
Interest rate |
[20],[24] |
|
|
14.30%
|
|
|
|
Principal |
[20],[24] |
|
|
$ 8,100
|
|
|
|
Fair Value |
[6],[20],[24] |
|
|
4,834
|
|
|
|
Investment, Identifier [Axis]: MV Receivables II, LLC, Equity Securities, Common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3],[21],[27] |
$ 0
|
[6],[22],[24] |
|
|
Number of units held (in shares) |
|
1,458
|
[21],[27] |
1,458
|
[22],[24] |
|
|
Investment, Identifier [Axis]: MV Receivables II, LLC, Equity Securities, Warrant |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3],[21],[27] |
$ 0
|
[6],[22],[24] |
|
|
Investment, Identifier [Axis]: MV Receivables II, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[19],[27] |
9.75%
|
|
|
|
|
|
Interest rate |
[19],[27] |
14.07%
|
|
|
|
|
|
Principal |
|
$ 8,100
|
[19],[27] |
11,216
|
[4] |
|
|
Fair Value |
|
$ 3,959
|
[3],[19],[27] |
$ 7,861
|
[4],[6] |
|
|
Investment, Identifier [Axis]: Medallia, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.60%
|
[13] |
6.60%
|
[14] |
|
|
Interest rate paid in cash |
|
6.82%
|
|
6.93%
|
|
|
|
Interest rate paid in kind |
|
4.00%
|
|
4.00%
|
|
|
|
Principal |
|
$ 2,274
|
|
$ 2,229
|
|
|
|
Fair Value |
|
2,028
|
[3] |
$ 2,203
|
[6] |
|
|
Investment, Identifier [Axis]: Mindbody, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.15%
|
|
|
|
Interest rate |
[1] |
|
|
11.74%
|
|
|
|
Principal |
[1] |
|
|
$ 667
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Mindbody, Inc. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.15%
|
|
|
|
Interest rate |
|
|
|
11.74%
|
|
|
|
Principal |
|
|
|
$ 6,536
|
|
|
|
Fair Value |
[6] |
|
|
$ 6,536
|
|
|
|
Investment, Identifier [Axis]: Mindbody, Inc. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.15%
|
|
|
|
Interest rate |
|
|
|
11.74%
|
|
|
|
Principal |
|
|
|
$ 207
|
|
|
|
Fair Value |
[6] |
|
|
207
|
|
|
|
Investment, Identifier [Axis]: Mnine Holdings, Inc. (Class B units) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
|
0
|
|
$ 0
|
0
|
Number of units held (in shares) |
|
6,400
|
|
|
|
6,400
|
|
Investment, Identifier [Axis]: Mnine Holdings, Inc. (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
|
$ 133
|
|
$ 0
|
658
|
Investment, Identifier [Axis]: Mnine Holdings, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.00%
|
|
|
|
Principal |
[1] |
|
|
$ 747
|
|
|
|
Fair Value |
[1],[6] |
|
|
133
|
|
|
|
Investment, Identifier [Axis]: Mnine Holdings, Inc. 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
0
|
|
6,592
|
|
52
|
55
|
Investment, Identifier [Axis]: Mnine Holdings, Inc. 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
0
|
|
58
|
|
5,866
|
6,187
|
Investment, Identifier [Axis]: Mnine Holdings, Inc., Equity Investments, Class B units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[6] |
|
|
$ 0
|
|
|
|
Number of units held (in shares) |
|
|
|
6,400
|
|
|
|
Investment, Identifier [Axis]: Mnine Holdings, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
8.26%
|
|
|
|
Interest rate paid in cash |
|
|
|
7.58%
|
|
|
|
Interest rate paid in kind |
|
|
|
5.00%
|
|
|
|
Principal |
|
|
|
$ 6,592
|
|
|
|
Fair Value |
[6] |
|
|
$ 6,592
|
|
|
|
Investment, Identifier [Axis]: Mnine Holdings, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
8.26%
|
|
|
|
Interest rate paid in cash |
|
|
|
7.85%
|
|
|
|
Interest rate paid in kind |
|
|
|
5.00%
|
|
|
|
Principal |
|
|
|
$ 58
|
|
|
|
Fair Value |
[6] |
|
|
58
|
|
|
|
Investment, Identifier [Axis]: NECB Collections, LLC (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 422
|
|
$ 422
|
|
424
|
424
|
Investment, Identifier [Axis]: NECB Collections, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
11.00%
|
[13],[16],[17],[19] |
11.00%
|
[1],[14],[20],[25] |
|
|
Interest rate |
|
16.94%
|
[16],[17],[19] |
16.94%
|
[1],[20],[25] |
|
|
Principal |
|
$ 1,356
|
[16],[17],[19] |
$ 1,356
|
[1],[20],[25] |
|
|
Fair Value |
|
422
|
[3],[16],[17],[19] |
422
|
[1],[6],[20],[25] |
|
|
Investment, Identifier [Axis]: NECB Collections, LLC, Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[3],[21] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: NECB Collections, LLC, Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[6],[22] |
|
|
$ 0
|
|
|
|
Percentage of equity interest |
|
20.80%
|
[21] |
20.80%
|
[22] |
|
|
Investment, Identifier [Axis]: NECB Collections, LLC, LLC (Units) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
|
|
|
|
$ 0
|
0
|
Percentage of equity interest |
|
|
|
|
|
20.80%
|
|
Investment, Identifier [Axis]: NECB Collections, LLC, LLC, Equity Interest |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
|
$ 0
|
|
|
|
Percentage of equity interest |
|
20.80%
|
|
|
|
|
|
Investment, Identifier [Axis]: NQ PE Project Colosseum Midco Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.15%
|
|
|
|
Interest rate |
[1] |
|
|
11.47%
|
|
|
|
Principal |
[1] |
|
|
$ 438
|
|
|
|
Fair Value |
[1],[6] |
|
|
0
|
|
|
|
Investment, Identifier [Axis]: NQ PE Project Colosseum Midco Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
7.15%
|
|
|
|
|
|
Interest rate |
[16] |
11.45%
|
|
|
|
|
|
Principal |
[16] |
$ 438
|
|
|
|
|
|
Fair Value |
[3],[16] |
0
|
|
|
|
|
|
Investment, Identifier [Axis]: NQ PE Project Colosseum Midco Inc., Equity Securities, Common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 33
|
[3] |
$ 67
|
[6] |
|
|
Number of units held (in shares) |
|
327,133
|
|
327,133
|
|
|
|
Investment, Identifier [Axis]: NQ PE Project Colosseum Midco Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.15%
|
|
|
|
Interest rate |
|
|
|
11.47%
|
|
|
|
Principal |
|
|
|
$ 3,430
|
|
|
|
Fair Value |
[6] |
|
|
$ 3,076
|
|
|
|
Investment, Identifier [Axis]: NQ PE Project Colosseum Midco Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
7.15%
|
|
|
|
|
|
Interest rate |
|
11.45%
|
|
|
|
|
|
Principal |
|
$ 3,413
|
|
|
|
|
|
Fair Value |
[3] |
3,051
|
|
|
|
|
|
Investment, Identifier [Axis]: NationsBenefits, LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
5.60%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.15%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 649
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: NationsBenefits, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
5.60%
|
|
|
|
Interest rate |
[1] |
|
|
10.15%
|
|
|
|
Principal |
[1] |
|
|
$ 2,222
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: NationsBenefits, LLC 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.60%
|
|
|
|
Interest rate |
|
|
|
10.15%
|
|
|
|
Principal |
|
|
|
$ 3,880
|
|
|
|
Fair Value |
[6] |
|
|
$ 3,880
|
|
|
|
Investment, Identifier [Axis]: NationsBenefits, LLC 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.60%
|
|
|
|
Interest rate |
|
|
|
10.15%
|
|
|
|
Principal |
|
|
|
$ 4,625
|
|
|
|
Fair Value |
[6] |
|
|
$ 4,625
|
|
|
|
Investment, Identifier [Axis]: NationsBenefits, LLC 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.60%
|
|
|
|
Interest rate |
|
|
|
10.15%
|
|
|
|
Principal |
|
|
|
$ 5,014
|
|
|
|
Fair Value |
[6] |
|
|
$ 5,014
|
|
|
|
Investment, Identifier [Axis]: NationsBenefits, LLC 4, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.60%
|
|
|
|
Interest rate |
|
|
|
10.19%
|
|
|
|
Principal |
|
|
|
$ 2,018
|
|
|
|
Fair Value |
[6] |
|
|
2,018
|
|
|
|
Investment, Identifier [Axis]: NationsBenefits, LLC, Equity Securities, Common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 918
|
[3],[21] |
$ 916
|
[6],[22] |
|
|
Number of units held (in shares) |
|
106,667
|
[21] |
106,667
|
[22] |
|
|
Investment, Identifier [Axis]: NationsBenefits, LLC, Equity Securities, Series B units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
5.00%
|
[21] |
5.00%
|
[22] |
|
|
Fair Value |
|
$ 1,770
|
[3],[21] |
$ 1,803
|
[6],[22] |
|
|
Number of units held (in shares) |
|
120,760
|
[21] |
120,760
|
[22] |
|
|
Investment, Identifier [Axis]: Nearly Natural, Inc. 2, Equity Securities, Class AA units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 45
|
[3] |
$ 51
|
[6] |
|
|
Number of units held (in shares) |
|
61,087
|
|
61,087
|
|
|
|
Investment, Identifier [Axis]: Nearly Natural, Inc. 3, Equity Securities, Class AAA units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 98
|
[3] |
$ 109
|
[6] |
|
|
Number of units held (in shares) |
|
62,034
|
|
62,034
|
|
|
|
Investment, Identifier [Axis]: Nearly Natural, Inc.1, Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
152,174
|
|
152,174
|
|
|
|
Investment, Identifier [Axis]: Northeast Contracting Company, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.26%
|
|
|
|
Interest rate |
[1] |
|
|
10.76%
|
|
|
|
Principal |
[1] |
|
|
$ 318
|
|
|
|
Fair Value |
[1],[6] |
|
|
0
|
|
|
|
Investment, Identifier [Axis]: Northeast Contracting Company, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
6.00%
|
|
|
|
|
|
Interest rate |
[16] |
10.28%
|
|
|
|
|
|
Principal |
[16] |
$ 318
|
|
|
|
|
|
Fair Value |
[3],[16] |
136
|
|
|
|
|
|
Investment, Identifier [Axis]: Northeast Contracting Company, LLC, Equity Securities, Class A-2 units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 1,040
|
[3],[21] |
$ 1,089
|
[6],[22] |
|
|
Number of units held (in shares) |
|
1,072,940
|
[21] |
1,072,940
|
[22] |
|
|
Investment, Identifier [Axis]: Northeast Contracting Company, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.26%
|
|
|
|
Interest rate |
|
|
|
10.76%
|
|
|
|
Principal |
|
|
|
$ 1,496
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,498
|
|
|
|
Investment, Identifier [Axis]: Northeast Contracting Company, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.26%
|
|
|
|
|
|
Interest rate |
|
10.59%
|
|
|
|
|
|
Principal |
|
$ 1,489
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,488
|
|
|
|
|
|
Investment, Identifier [Axis]: Onit, Inc., Unitranche Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.40%
|
|
|
|
Interest rate |
|
|
|
12.01%
|
|
|
|
Principal |
|
|
|
$ 1,680
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,680
|
|
|
|
Investment, Identifier [Axis]: Panda Acquisition, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
9.36%
|
|
|
|
|
|
Interest rate paid in cash |
|
6.44%
|
|
|
|
|
|
Interest rate paid in kind |
|
7.13%
|
|
|
|
|
|
Principal |
|
$ 4,595
|
|
|
|
|
|
Fair Value |
[3] |
$ 3,854
|
|
|
|
|
|
Investment, Identifier [Axis]: Panda Acquisition, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
9.35%
|
|
|
|
Interest rate paid in cash |
|
|
|
6.55%
|
|
|
|
Interest rate paid in kind |
|
|
|
7.13%
|
|
|
|
Principal |
|
|
|
$ 4,514
|
|
|
|
Fair Value |
[6] |
|
|
$ 3,781
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.50%
|
|
|
|
Interest rate |
[1] |
|
|
11.09%
|
|
|
|
Principal |
[1] |
|
|
$ 1,105
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 561
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
6.26%
|
|
|
|
|
|
Interest rate |
[16] |
10.59%
|
|
|
|
|
|
Principal |
[16] |
$ 1,105
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 441
|
|
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.76%
|
|
|
|
Interest rate |
|
|
|
11.35%
|
|
|
|
Principal |
|
|
|
$ 9,500
|
|
|
|
Fair Value |
[6] |
|
|
$ 9,500
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.76%
|
|
|
|
Interest rate |
|
|
|
11.35%
|
|
|
|
Principal |
|
|
|
$ 530
|
|
|
|
Fair Value |
[6] |
|
|
$ 530
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc. 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.76%
|
|
|
|
Interest rate |
|
|
|
11.35%
|
|
|
|
Principal |
|
|
|
$ 1,326
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,326
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc. 4, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.76%
|
|
|
|
Interest rate |
|
|
|
11.35%
|
|
|
|
Principal |
|
|
|
$ 884
|
|
|
|
Fair Value |
[6] |
|
|
$ 884
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc. 5, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.76%
|
|
|
|
Interest rate |
|
|
|
11.35%
|
|
|
|
Principal |
|
|
|
$ 707
|
|
|
|
Fair Value |
[6] |
|
|
$ 707
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc., Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
8.00%
|
|
8.00%
|
|
|
|
Fair Value |
|
$ 1,324
|
[3] |
$ 1,165
|
[6] |
|
|
Number of units held (in shares) |
|
473,082
|
|
473,082
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc., Equity Securities, Class B units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 52
|
[3] |
$ 53
|
[6] |
|
|
Number of units held (in shares) |
|
35,791
|
|
35,791
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.26%
|
|
|
|
|
|
Interest rate |
|
10.56%
|
|
|
|
|
|
Principal |
|
$ 9,500
|
|
|
|
|
|
Fair Value |
[3] |
$ 9,491
|
|
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.26%
|
|
|
|
|
|
Interest rate |
|
10.56%
|
|
|
|
|
|
Principal |
|
$ 530
|
|
|
|
|
|
Fair Value |
[3] |
$ 530
|
|
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.26%
|
|
|
|
|
|
Interest rate |
|
10.56%
|
|
|
|
|
|
Principal |
|
$ 1,326
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,324
|
|
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc., Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.26%
|
|
|
|
|
|
Interest rate |
|
10.56%
|
|
|
|
|
|
Principal |
|
$ 884
|
|
|
|
|
|
Fair Value |
[3] |
$ 883
|
|
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc., Senior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.26%
|
|
|
|
|
|
Interest rate |
|
10.56%
|
|
|
|
|
|
Principal |
|
$ 707
|
|
|
|
|
|
Fair Value |
[3] |
$ 706
|
|
|
|
|
|
Investment, Identifier [Axis]: Planful, Inc., Senior Secured Loans 5 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.26%
|
|
|
|
|
|
Interest rate |
|
10.56%
|
|
|
|
|
|
Principal |
|
$ 1,455
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,454
|
|
|
|
|
|
Investment, Identifier [Axis]: Prototek LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.85%
|
[13],[16],[19] |
8.35%
|
[1],[14],[20] |
|
|
Interest rate paid in cash |
[16],[19] |
7.67%
|
|
|
|
|
|
Interest rate paid in kind |
[16],[19] |
4.50%
|
|
|
|
|
|
Principal |
|
$ 288
|
[16],[19] |
$ 288
|
[1],[20] |
|
|
Fair Value |
|
$ 0
|
[3],[16],[19] |
$ 0
|
[1],[6],[20] |
|
|
Investment, Identifier [Axis]: Prototek LLC , Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[19] |
7.85%
|
|
|
|
|
|
Interest rate paid in cash |
[19] |
7.67%
|
|
|
|
|
|
Interest rate paid in kind |
[19] |
4.50%
|
|
|
|
|
|
Principal |
[19] |
$ 1,930
|
|
|
|
|
|
Fair Value |
[3],[19] |
1,561
|
|
|
|
|
|
Investment, Identifier [Axis]: Prototek LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14],[20] |
|
|
8.35%
|
|
|
|
Interest rate paid in cash |
[1],[20] |
|
|
7.90%
|
|
|
|
Interest rate paid in kind |
[1],[20] |
|
|
5.00%
|
|
|
|
Principal |
[20] |
|
|
$ 2,468
|
|
|
|
Fair Value |
[6],[20] |
|
|
1,991
|
|
|
|
Investment, Identifier [Axis]: Quest Resource Management Group, LLC, Equity Securities, Warrant 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
51
|
[3] |
306
|
[6] |
|
|
Investment, Identifier [Axis]: Quest Resource Management Group, LLC, Equity Securities, Warrant 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
41
|
[3] |
214
|
[6] |
|
|
Investment, Identifier [Axis]: Recorded Future, Inc, Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 13
|
[3] |
$ 186
|
[6],[32] |
|
|
Number of units held (in shares) |
|
80,486
|
|
80,486
|
[32] |
|
|
Investment, Identifier [Axis]: Recycled Plastics Industries, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.35%
|
[13],[16] |
7.35%
|
[1],[14] |
|
|
Interest rate paid in cash |
|
11.17%
|
[16] |
11.40%
|
[1] |
|
|
Interest rate paid in kind |
|
0.50%
|
[16] |
0.50%
|
[1] |
|
|
Principal |
|
$ 284
|
[16] |
$ 284
|
[1] |
|
|
Fair Value |
|
$ 0
|
[3],[16] |
$ 0
|
[1],[6] |
|
|
Investment, Identifier [Axis]: Recycled Plastics Industries, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.35%
|
[13] |
7.35%
|
[14] |
|
|
Interest rate paid in cash |
|
11.17%
|
|
11.40%
|
|
|
|
Interest rate paid in kind |
|
0.50%
|
|
0.50%
|
|
|
|
Principal |
|
$ 2,724
|
|
$ 2,796
|
|
|
|
Fair Value |
|
$ 2,717
|
[3] |
$ 2,792
|
[6] |
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.35%
|
|
|
|
Interest rate |
[1] |
|
|
10.90%
|
|
|
|
Principal |
[1] |
|
|
$ 316
|
|
|
|
Fair Value |
[1],[6] |
|
|
168
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
6.35%
|
|
|
|
|
|
Interest rate |
[16] |
10.67%
|
|
|
|
|
|
Principal |
[16] |
$ 316
|
|
|
|
|
|
Fair Value |
[3],[16] |
147
|
|
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC , Equity Securities, Class B common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
40
|
|
40
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC , Equity Securities, Class X Preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
12.00%
|
|
12.00%
|
|
|
|
Fair Value |
|
$ 6
|
[3] |
$ 6
|
[6] |
|
|
Number of units held (in shares) |
|
6
|
|
6
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC , Equity Securities, Class X common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
6
|
|
6
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC , Equity Securities, Preferred units 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
12.00%
|
|
12.00%
|
|
|
|
Fair Value |
|
$ 15
|
[3] |
$ 26
|
[6] |
|
|
Number of units held (in shares) |
|
40
|
|
40
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.35%
|
|
|
|
Interest rate |
|
|
|
10.90%
|
|
|
|
Principal |
|
|
|
$ 294
|
|
|
|
Fair Value |
[6] |
|
|
$ 291
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.35%
|
|
|
|
Interest rate |
|
|
|
10.90%
|
|
|
|
Principal |
|
|
|
$ 1,444
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,428
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.35%
|
|
|
|
Interest rate |
|
|
|
10.90%
|
|
|
|
Principal |
|
|
|
$ 646
|
|
|
|
Fair Value |
[6] |
|
|
639
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.35%
|
|
|
|
|
|
Interest rate |
|
10.67%
|
|
|
|
|
|
Principal |
|
$ 293
|
|
|
|
|
|
Fair Value |
[3] |
$ 291
|
|
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.35%
|
|
|
|
|
|
Interest rate |
|
10.67%
|
|
|
|
|
|
Principal |
|
$ 643
|
|
|
|
|
|
Fair Value |
[3] |
$ 639
|
|
|
|
|
|
Investment, Identifier [Axis]: Relevate Health Group, LLC, Senior Secured Loans1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.35%
|
|
|
|
|
|
Interest rate |
|
10.67%
|
|
|
|
|
|
Principal |
|
$ 1,436
|
|
|
|
|
|
Fair Value |
[3] |
1,429
|
|
|
|
|
|
Investment, Identifier [Axis]: Residential Homes for Rent LLC, Equity Securities, Series A preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 1,611
|
[3],[21],[27] |
$ 950
|
[6],[22],[24] |
|
|
Number of units held (in shares) |
|
420,880
|
[21],[27] |
255,311
|
[22],[24] |
|
|
Investment, Identifier [Axis]: Residential Homes for Rent LLC, Equity Securities, Warrant |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 539
|
[3],[21],[27] |
$ 443
|
[6],[22],[24] |
|
|
Investment, Identifier [Axis]: SFR Holdco 2, LLC (Delayed Draw), Junior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate |
|
8.00%
|
[16],[18],[27] |
8.00%
|
[1],[15],[24] |
|
|
Principal |
|
$ 2,925
|
[16],[18],[27] |
$ 2,925
|
[1],[15],[24] |
|
|
Fair Value |
|
2,107
|
[3],[16],[18],[27] |
1,295
|
[1],[6],[15],[24] |
|
|
Investment, Identifier [Axis]: SFR Holdco 2, LLC (equity commitment), Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[3],[27],[33] |
$ 1,464
|
|
|
|
|
|
Percentage of equity interest |
[27],[33] |
13.90%
|
|
|
|
|
|
Investment, Identifier [Axis]: SFR Holdco 2, LLC, Delayed Draw |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 2,107
|
|
1,295
|
|
|
|
Investment, Identifier [Axis]: SFR Holdco 2, LLC, Equity Commitment |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 1,464
|
|
864
|
|
|
|
Percentage of equity interest |
|
13.90%
|
|
|
|
|
|
Investment, Identifier [Axis]: SFR Holdco, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 5,598
|
|
5,593
|
|
$ 5,412
|
5,539
|
Investment, Identifier [Axis]: SFR Holdco, LLC (13.9% of equity commitment), Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[6],[24] |
|
|
$ 864
|
|
|
|
Percentage of equity interest |
[24] |
|
|
13.90%
|
|
|
|
Investment, Identifier [Axis]: SFR Holdco, LLC (24.4% of equity commitment), Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[6],[24] |
|
|
$ 4,797
|
|
|
|
Percentage of equity interest |
[24] |
|
|
24.40%
|
|
|
|
Investment, Identifier [Axis]: SFR Holdco, LLC (equity commitment), Equity Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
[3],[27] |
$ 4,916
|
|
|
|
|
|
Percentage of equity interest |
[27] |
24.40%
|
|
|
|
|
|
Investment, Identifier [Axis]: SFR Holdco, LLC, Equity Commitment |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 4,916
|
|
$ 4,797
|
|
|
|
Percentage of equity interest |
|
24.40%
|
|
|
|
|
|
Investment, Identifier [Axis]: SFR Holdco, LLC, Equity interests |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
|
|
|
|
$ 4,460
|
4,372
|
Percentage of equity interest |
|
|
|
|
|
24.40%
|
|
Investment, Identifier [Axis]: SFR Holdco, LLC, Junior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate |
|
8.00%
|
[27] |
8.00%
|
[24] |
|
|
Principal |
|
$ 5,850
|
[27] |
$ 5,850
|
[24] |
|
|
Fair Value |
|
$ 5,598
|
[3],[27] |
$ 5,593
|
[6],[24] |
|
|
Investment, Identifier [Axis]: Second Avenue SFR Holdings II LLC (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
|
|
|
|
$ 3,323
|
3,323
|
Investment, Identifier [Axis]: Security Services Acquisition Sub Corp., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.85%
|
|
|
|
|
|
Interest rate |
|
10.18%
|
|
|
|
|
|
Principal |
|
$ 1,823
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,810
|
|
|
|
|
|
Investment, Identifier [Axis]: Security Services Acquisition Sub Corp., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.85%
|
[13] |
5.85%
|
[14] |
|
|
Interest rate |
|
10.18%
|
|
10.19%
|
|
|
|
Principal |
|
$ 5,872
|
|
$ 1,832
|
|
|
|
Fair Value |
|
$ 5,831
|
[3] |
$ 1,831
|
[6] |
|
|
Investment, Identifier [Axis]: Security Services Acquisition Sub Corp., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.85%
|
[13] |
5.85%
|
[14] |
|
|
Interest rate |
|
10.18%
|
|
10.19%
|
|
|
|
Principal |
|
$ 1,801
|
|
$ 5,902
|
|
|
|
Fair Value |
|
$ 1,788
|
[3] |
$ 5,896
|
[6] |
|
|
Investment, Identifier [Axis]: Security Services Acquisition Sub Corp., Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.85%
|
|
|
|
Interest rate |
|
|
|
10.19%
|
|
|
|
Principal |
|
|
|
$ 1,810
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,808
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
5.50%
|
|
|
|
|
|
Interest rate |
[16],[18] |
9.80%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 4,444
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.25%
|
|
|
|
Interest rate |
[1] |
|
|
11.84%
|
|
|
|
Principal |
[1] |
|
|
$ 444
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
5.50%
|
|
|
|
|
|
Interest rate |
[16] |
9.80%
|
|
|
|
|
|
Principal |
[16] |
$ 444
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.25%
|
|
|
|
Interest rate |
|
|
|
11.84%
|
|
|
|
Principal |
|
|
|
$ 2,406
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,403
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.25%
|
|
|
|
Interest rate |
|
|
|
11.67%
|
|
|
|
Principal |
|
|
|
$ 2,730
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,727
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.25%
|
|
|
|
Interest rate |
|
|
|
11.67%
|
|
|
|
Principal |
|
|
|
$ 1,436
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,435
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.50%
|
|
|
|
|
|
Interest rate |
|
9.80%
|
|
|
|
|
|
Principal |
|
$ 2,394
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,394
|
|
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.50%
|
|
|
|
|
|
Interest rate |
|
9.76%
|
|
|
|
|
|
Principal |
|
$ 539
|
|
|
|
|
|
Fair Value |
[3] |
$ 539
|
|
|
|
|
|
Investment, Identifier [Axis]: Seran BioScience, LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.50%
|
|
|
|
|
|
Interest rate |
|
9.74%
|
|
|
|
|
|
Principal |
|
$ 284
|
|
|
|
|
|
Fair Value |
[3] |
$ 284
|
|
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc. (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
5.75%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.03%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 289
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc. (Delayed Draw), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
5.75%
|
|
|
|
|
|
Interest rate |
[16],[18] |
9.92%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 289
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
5.75%
|
|
|
|
Interest rate |
[1] |
|
|
10.08%
|
|
|
|
Principal |
[1] |
|
|
$ 205
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 20
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
5.75%
|
|
|
|
|
|
Interest rate |
[16] |
10.05%
|
|
|
|
|
|
Principal |
[16] |
$ 205
|
|
|
|
|
|
Fair Value |
[3],[16] |
112
|
|
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.75%
|
|
|
|
Interest rate |
|
|
|
10.03%
|
|
|
|
Principal |
|
|
|
$ 985
|
|
|
|
Fair Value |
[6] |
|
|
$ 991
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.75%
|
|
|
|
Interest rate |
|
|
|
10.08%
|
|
|
|
Principal |
|
|
|
$ 216
|
|
|
|
Fair Value |
[6] |
|
|
$ 217
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc. 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.75%
|
|
|
|
Interest rate |
|
|
|
10.08%
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc., Equity Securities, Common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 186
|
[3] |
$ 323
|
[6] |
|
|
Number of units held (in shares) |
|
300,000
|
|
300,000
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.75%
|
|
|
|
|
|
Interest rate |
|
9.92%
|
|
|
|
|
|
Principal |
|
$ 980
|
|
|
|
|
|
Fair Value |
[3] |
$ 947
|
|
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.75%
|
|
|
|
|
|
Interest rate |
|
10.05%
|
|
|
|
|
|
Principal |
|
$ 215
|
|
|
|
|
|
Fair Value |
[3] |
$ 208
|
|
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc., Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.75%
|
|
|
|
|
|
Interest rate |
|
10.05%
|
|
|
|
|
|
Principal |
|
$ 220
|
|
|
|
|
|
Fair Value |
[3] |
$ 212
|
|
|
|
|
|
Investment, Identifier [Axis]: Sparq Holdings, Inc., Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
[1] |
|
|
$ 221
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 222
|
|
|
|
Investment, Identifier [Axis]: Spherix Global Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.36%
|
|
|
|
Interest rate |
[1] |
|
|
10.92%
|
|
|
|
Principal |
[1] |
|
|
$ 122
|
|
|
|
Fair Value |
[1],[6] |
|
|
0
|
|
|
|
Investment, Identifier [Axis]: Spherix Global Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
6.36%
|
|
|
|
|
|
Interest rate |
[16] |
10.69%
|
|
|
|
|
|
Principal |
[16] |
$ 122
|
|
|
|
|
|
Fair Value |
[3],[16] |
0
|
|
|
|
|
|
Investment, Identifier [Axis]: Spherix Global Inc., Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
81
|
|
81
|
|
|
|
Investment, Identifier [Axis]: Spherix Global Inc., Equity Securities, Class A-2 units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 17
|
[3] |
$ 3
|
[6] |
|
|
Number of units held (in shares) |
|
13
|
|
13
|
|
|
|
Investment, Identifier [Axis]: Spherix Global Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.36%
|
|
|
|
Interest rate |
|
|
|
10.92%
|
|
|
|
Principal |
|
|
|
$ 775
|
|
|
|
Fair Value |
[6] |
|
|
$ 674
|
|
|
|
Investment, Identifier [Axis]: Spherix Global Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.36%
|
|
|
|
|
|
Interest rate |
|
10.69%
|
|
|
|
|
|
Principal |
|
$ 769
|
|
|
|
|
|
Fair Value |
[3] |
$ 753
|
|
|
|
|
|
Investment, Identifier [Axis]: Sports Operating Holdings II, LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
5.85%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.21%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 2,390
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 1,319
|
|
|
|
Investment, Identifier [Axis]: Sports Operating Holdings II, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
5.85%
|
|
|
|
Interest rate |
[1] |
|
|
10.21%
|
|
|
|
Principal |
[1] |
|
|
$ 519
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Sports Operating Holdings II, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
5.85%
|
|
|
|
|
|
Interest rate |
[16] |
10.18%
|
|
|
|
|
|
Principal |
[16] |
$ 1,039
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Sports Operating Holdings II, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.85%
|
|
|
|
Interest rate |
|
|
|
10.21%
|
|
|
|
Principal |
|
|
|
$ 2,933
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,932
|
|
|
|
Investment, Identifier [Axis]: Sports Operating Holdings II, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.85%
|
|
|
|
|
|
Interest rate |
|
10.18%
|
|
|
|
|
|
Principal |
|
$ 2,917
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,918
|
|
|
|
|
|
Investment, Identifier [Axis]: Sports Operating Holdings II, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.85%
|
|
|
|
|
|
Interest rate |
|
10.18%
|
|
|
|
|
|
Principal |
|
$ 2,379
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,379
|
|
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.10%
|
[13],[16] |
6.10%
|
[1],[14] |
|
|
Interest rate |
|
10.40%
|
[16] |
10.42%
|
[1] |
|
|
Principal |
[16] |
$ 323
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 174
|
|
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.10%
|
|
|
|
Interest rate |
|
|
|
10.42%
|
|
|
|
Principal |
|
|
|
$ 2,000
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,008
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.10%
|
|
|
|
Interest rate |
|
|
|
10.43%
|
|
|
|
Principal |
|
|
|
$ 336
|
|
|
|
Fair Value |
[6] |
|
|
$ 337
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.10%
|
|
|
|
Interest rate |
|
|
|
10.42%
|
|
|
|
Principal |
|
|
|
$ 256
|
|
|
|
Fair Value |
[6] |
|
|
$ 257
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC 4, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.10%
|
|
|
|
Interest rate |
|
|
|
10.43%
|
|
|
|
Principal |
|
|
|
$ 201
|
|
|
|
Fair Value |
[6] |
|
|
$ 202
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.10%
|
|
|
|
|
|
Interest rate |
|
10.40%
|
|
|
|
|
|
Principal |
|
$ 2,000
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,003
|
|
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.10%
|
|
|
|
|
|
Interest rate |
|
10.40%
|
|
|
|
|
|
Principal |
|
$ 335
|
|
|
|
|
|
Fair Value |
[3] |
$ 336
|
|
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.10%
|
|
|
|
|
|
Interest rate |
|
10.40%
|
|
|
|
|
|
Principal |
|
$ 256
|
|
|
|
|
|
Fair Value |
[3] |
$ 257
|
|
|
|
|
|
Investment, Identifier [Axis]: StarCompliance MidCo, LLC, Senior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.10%
|
|
|
|
|
|
Interest rate |
|
10.40%
|
|
|
|
|
|
Principal |
|
$ 201
|
|
|
|
|
|
Fair Value |
[3] |
$ 202
|
|
|
|
|
|
Investment, Identifier [Axis]: TCFIII OWL Buyer LLC 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.61%
|
|
|
|
Interest rate |
|
|
|
9.96%
|
|
|
|
Principal |
|
|
|
$ 1,978
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,978
|
|
|
|
Investment, Identifier [Axis]: TCFIII OWL Buyer LLC 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.61%
|
|
|
|
Interest rate |
|
|
|
9.96%
|
|
|
|
Principal |
|
|
|
$ 2,416
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,416
|
|
|
|
Investment, Identifier [Axis]: TCFIII OWL Buyer LLC 3, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.61%
|
|
|
|
Interest rate |
|
|
|
9.96%
|
|
|
|
Principal |
|
|
|
$ 2,168
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,168
|
|
|
|
Investment, Identifier [Axis]: TCFIII OWL Buyer LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.61%
|
|
|
|
|
|
Interest rate |
|
9.94%
|
|
|
|
|
|
Principal |
|
$ 1,968
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,968
|
|
|
|
|
|
Investment, Identifier [Axis]: TCFIII OWL Buyer LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.61%
|
|
|
|
|
|
Interest rate |
|
9.94%
|
|
|
|
|
|
Principal |
|
$ 2,403
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,403
|
|
|
|
|
|
Investment, Identifier [Axis]: TCFIII OWL Buyer LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.61%
|
|
|
|
|
|
Interest rate |
|
9.94%
|
|
|
|
|
|
Principal |
|
$ 2,157
|
|
|
|
|
|
Fair Value |
[3] |
$ 2,157
|
|
|
|
|
|
Investment, Identifier [Axis]: TJ Management HoldCo LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.50%
|
[13],[16] |
5.61%
|
[1],[14] |
|
|
Interest rate |
|
9.83%
|
[16] |
10.20%
|
[1] |
|
|
Principal |
|
$ 636
|
[16] |
$ 1,114
|
[1] |
|
|
Fair Value |
|
95
|
[3],[16] |
0
|
[1],[6] |
|
|
Investment, Identifier [Axis]: TJ Management HoldCo LLC, Equity Investments, Common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 2,809
|
[3],[21] |
$ 3,076
|
[6],[22] |
|
|
Number of units held (in shares) |
|
16
|
[21] |
16
|
[22] |
|
|
Investment, Identifier [Axis]: TJ Management HoldCo, LLC (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 95
|
|
$ 0
|
|
436
|
0
|
Investment, Identifier [Axis]: TJ Management HoldCo, LLC, Common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 2,809
|
|
$ 3,076
|
|
$ 2,976
|
$ 3,229
|
Number of units held (in shares) |
|
16
|
|
|
|
16
|
|
Investment, Identifier [Axis]: The Kyjen Company, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.65%
|
[13],[16] |
7.50%
|
[14] |
|
|
Interest rate paid in cash |
|
|
|
11.15%
|
|
|
|
Interest rate paid in kind |
|
|
|
0.75%
|
|
|
|
Interest rate |
[16] |
10.97%
|
|
|
|
|
|
Principal |
|
$ 105
|
[16] |
$ 89
|
|
|
|
Fair Value |
|
$ 0
|
[3],[16] |
$ 89
|
[6] |
|
|
Investment, Identifier [Axis]: The Kyjen Company, LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.75%
|
[13] |
7.50%
|
[14] |
|
|
Interest rate paid in cash |
|
10.93%
|
|
11.15%
|
|
|
|
Interest rate paid in kind |
|
1.00%
|
|
0.75%
|
|
|
|
Principal |
|
$ 992
|
|
$ 987
|
|
|
|
Fair Value |
|
$ 915
|
[3] |
$ 968
|
[6] |
|
|
Investment, Identifier [Axis]: The Kyjen Company, LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.50%
|
[13] |
7.25%
|
[14] |
|
|
Interest rate paid in cash |
|
9.82%
|
|
10.88%
|
|
|
|
Interest rate paid in kind |
|
1.00%
|
|
0.75%
|
|
|
|
Principal |
|
$ 1
|
|
$ 1
|
|
|
|
Fair Value |
|
1
|
[3] |
1
|
[6] |
|
|
Investment, Identifier [Axis]: Thrasio, LLC, Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
1,081,253
|
|
1,081,253
|
|
|
|
Investment, Identifier [Axis]: Thrasio, LLC, Equity Securities, Common stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 437
|
[6] |
|
|
Number of units held (in shares) |
|
15,882
|
|
15,882
|
|
|
|
Investment, Identifier [Axis]: Thrasio, LLC, Junior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
10.11%
|
[13],[19] |
10.26%
|
[14],[20] |
|
|
Interest rate paid in kind |
|
14.44%
|
[19] |
14.89%
|
[20] |
|
|
Principal |
|
$ 881
|
[19] |
$ 881
|
[20] |
|
|
Fair Value |
|
$ 661
|
[3],[19] |
$ 699
|
[6],[20] |
|
|
Investment, Identifier [Axis]: Thrasio, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
10.11%
|
[13],[19] |
10.26%
|
[14],[20] |
|
|
Interest rate paid in kind |
[19] |
14.44%
|
|
|
|
|
|
Interest rate |
[20] |
|
|
14.89%
|
|
|
|
Principal |
|
$ 287
|
[19] |
$ 287
|
[20] |
|
|
Fair Value |
|
$ 287
|
[3],[19] |
$ 273
|
[6],[20] |
|
|
Investment, Identifier [Axis]: TigerConnect, Inc. (Delayed Draw) , Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
6.90%
|
|
|
|
|
|
Interest rate paid in cash |
[16],[18] |
7.80%
|
|
|
|
|
|
Interest rate paid in kind |
[16],[18] |
3.38%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 7
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 3
|
|
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc. (Delayed Draw) , Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
6.90%
|
|
|
|
|
|
Interest rate |
[16],[18] |
11.18%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 376
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 300
|
|
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc. (Delayed Draw) 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
7.00%
|
|
|
|
Interest rate paid in cash |
[1],[15] |
|
|
8.02%
|
|
|
|
Interest rate paid in kind |
[1],[15] |
|
|
3.38%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 7
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc. (Delayed Draw) 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
6.90%
|
|
|
|
Interest rate |
[1],[15] |
|
|
11.46%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 376
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 243
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc. (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.90%
|
|
|
|
Interest rate |
[1] |
|
|
11.46%
|
|
|
|
Principal |
[1] |
|
|
$ 429
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc. (Revolver), Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
6.90%
|
|
|
|
|
|
Interest rate |
[16] |
11.18%
|
|
|
|
|
|
Principal |
[16] |
$ 429
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.90%
|
|
|
|
Interest rate |
|
|
|
11.47%
|
|
|
|
Principal |
|
|
|
$ 3,000
|
|
|
|
Fair Value |
[6] |
|
|
$ 2,977
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.00%
|
|
|
|
Interest rate paid in cash |
|
|
|
8.02%
|
|
|
|
Interest rate paid in kind |
|
|
|
3.38%
|
|
|
|
Principal |
|
|
|
$ 171
|
|
|
|
Fair Value |
[6] |
|
|
$ 170
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.90%
|
|
|
|
|
|
Interest rate |
|
11.18%
|
|
|
|
|
|
Principal |
|
$ 3,000
|
|
|
|
|
|
Fair Value |
[3] |
$ 3,000
|
|
|
|
|
|
Investment, Identifier [Axis]: TigerConnect, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.90%
|
|
|
|
|
|
Interest rate paid in cash |
|
7.80%
|
|
|
|
|
|
Interest rate paid in kind |
|
3.38%
|
|
|
|
|
|
Principal |
|
$ 171
|
|
|
|
|
|
Fair Value |
[3] |
$ 171
|
|
|
|
|
|
Investment, Identifier [Axis]: Tiugo Group Holdings Corp (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
5.50%
|
|
|
|
|
|
Interest rate |
[16],[18] |
9.80%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 1,540
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Tiugo Group Holdings Corp (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
5.50%
|
|
|
|
|
|
Interest rate |
[16] |
9.80%
|
|
|
|
|
|
Principal |
[16] |
$ 770
|
|
|
|
|
|
Fair Value |
[3],[16] |
$ 0
|
|
|
|
|
|
Investment, Identifier [Axis]: Tiugo Group Holdings Corp, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
5.50%
|
|
|
|
|
|
Interest rate |
|
9.80%
|
|
|
|
|
|
Principal |
|
$ 7,700
|
|
|
|
|
|
Fair Value |
[3] |
$ 7,700
|
|
|
|
|
|
Investment, Identifier [Axis]: V10 Entertainment, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
7.10%
|
|
|
|
Interest rate |
[1] |
|
|
11.65%
|
|
|
|
Principal |
[1] |
|
|
$ 458
|
|
|
|
Fair Value |
[1],[6] |
|
|
73
|
|
|
|
Investment, Identifier [Axis]: V10 Entertainment, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16] |
7.10%
|
|
|
|
|
|
Interest rate |
[16] |
11.42%
|
|
|
|
|
|
Principal |
[16] |
$ 458
|
|
|
|
|
|
Fair Value |
[3],[16] |
73
|
|
|
|
|
|
Investment, Identifier [Axis]: V10 Entertainment, Inc. , Equity Securities, Common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 149
|
[3] |
$ 152
|
[6],[34] |
|
|
Number of units held (in shares) |
|
392,157
|
|
392,157
|
[34] |
|
|
Investment, Identifier [Axis]: V10 Entertainment, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
7.10%
|
|
|
|
Interest rate |
|
|
|
11.69%
|
|
|
|
Principal |
|
|
|
$ 3,243
|
|
|
|
Fair Value |
[6] |
|
|
$ 3,276
|
|
|
|
Investment, Identifier [Axis]: V10 Entertainment, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
7.10%
|
|
|
|
|
|
Interest rate |
|
11.40%
|
|
|
|
|
|
Principal |
|
$ 3,227
|
|
|
|
|
|
Fair Value |
[3] |
$ 3,259
|
|
|
|
|
|
Investment, Identifier [Axis]: Valudor Products LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
9.61%
|
[13],[16] |
7.61%
|
[1],[14] |
|
|
Interest rate |
|
13.94%
|
[16] |
11.96%
|
[1] |
|
|
Principal |
|
$ 548
|
[16] |
$ 548
|
[1] |
|
|
Fair Value |
|
$ 209
|
[3],[16] |
$ 0
|
[1],[6] |
|
|
Investment, Identifier [Axis]: Valudor Products LLC, Equity Securities, Class A-1 units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
10.00%
|
[21] |
10.00%
|
[22] |
|
|
Fair Value |
|
$ 0
|
[3],[21] |
$ 0
|
[6],[22] |
|
|
Number of units held (in shares) |
|
501,014
|
[21] |
501,014
|
[22] |
|
|
Investment, Identifier [Axis]: Valudor Products LLC, Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.61%
|
[13] |
7.61%
|
[14] |
|
|
Interest rate paid in cash |
|
10.44%
|
|
10.46%
|
|
|
|
Interest rate paid in kind |
|
1.50%
|
|
1.50%
|
|
|
|
Principal |
|
$ 2,097
|
|
$ 2,081
|
|
|
|
Fair Value |
|
$ 2,158
|
[3] |
$ 2,252
|
[6] |
|
|
Investment, Identifier [Axis]: Valudor Products LLC, Senior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.50%
|
[13],[35] |
7.50%
|
[14],[36] |
|
|
Interest rate paid in kind |
|
11.94%
|
[35] |
11.96%
|
[36] |
|
|
Principal |
|
$ 357
|
[35] |
$ 336
|
[36] |
|
|
Fair Value |
|
$ 329
|
[3],[35] |
$ 314
|
[6],[36] |
|
|
Investment, Identifier [Axis]: Valudor Products LLC, Senior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.61%
|
[13] |
7.61%
|
[14] |
|
|
Interest rate |
|
11.94%
|
|
11.96%
|
|
|
|
Principal |
|
$ 884
|
|
$ 884
|
|
|
|
Fair Value |
|
1,689
|
[3] |
$ 2,298
|
[6] |
|
|
Investment, Identifier [Axis]: Vero Biotech Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
3.75%
|
|
|
|
Interest rate |
|
|
|
12.25%
|
|
|
|
Principal |
|
|
|
$ 2,500
|
|
|
|
Fair Value |
[6] |
|
|
2,456
|
|
|
|
Investment, Identifier [Axis]: Vero Biotech Inc., Equity Securities, Warrant |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 15
|
[3] |
$ 15
|
[6] |
|
|
Investment, Identifier [Axis]: Vero Biotech Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
3.75%
|
|
|
|
|
|
Interest rate |
|
12.25%
|
|
|
|
|
|
Principal |
|
$ 2,500
|
|
|
|
|
|
Fair Value |
[3] |
2,461
|
|
|
|
|
|
Investment, Identifier [Axis]: Vhagar Purchaser, LLC (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
6.00%
|
|
|
|
Interest rate |
[1],[15] |
|
|
10.59%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 667
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 151
|
|
|
|
Investment, Identifier [Axis]: Vhagar Purchaser, LLC (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.00%
|
|
|
|
Interest rate |
[1] |
|
|
10.59%
|
|
|
|
Principal |
[1] |
|
|
$ 333
|
|
|
|
Fair Value |
[1],[6] |
|
|
$ 0
|
|
|
|
Investment, Identifier [Axis]: Vhagar Purchaser, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
6.00%
|
|
|
|
Interest rate |
|
|
|
10.59%
|
|
|
|
Principal |
|
|
|
$ 3,000
|
|
|
|
Fair Value |
[6] |
|
|
3,023
|
|
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC (fka Vice Group Holding Inc.), Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
1,480,000
|
|
1,480,000
|
|
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Junior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 637
|
[17],[19] |
$ 637
|
[20],[25] |
|
|
Fair Value |
|
0
|
[3],[17],[19] |
0
|
[6],[20],[25] |
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Junior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
122
|
[17],[19] |
122
|
[20],[25] |
|
|
Fair Value |
|
0
|
[3],[17],[19] |
0
|
[6],[20],[25] |
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Junior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
200
|
[17],[19] |
200
|
[20],[25] |
|
|
Fair Value |
|
0
|
[3],[17],[19] |
0
|
[6],[20],[25] |
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Junior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
76
|
[17],[19] |
76
|
[20],[25] |
|
|
Fair Value |
|
$ 0
|
[3],[17],[19] |
$ 0
|
[6],[20],[25] |
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Junior Secured Loans 5 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.26%
|
[13],[19] |
8.26%
|
[14],[20] |
|
|
Interest rate paid in kind |
|
12.54%
|
[19] |
12.85%
|
[20] |
|
|
Principal |
|
$ 528
|
[19] |
$ 528
|
[20] |
|
|
Fair Value |
|
$ 0
|
[3],[19] |
$ 0
|
[6],[20] |
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Junior Secured Loans 6 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.26%
|
[13],[19] |
8.26%
|
[14],[20] |
|
|
Interest rate paid in kind |
|
12.54%
|
[19] |
12.85%
|
[20] |
|
|
Principal |
|
$ 671
|
[19] |
$ 671
|
[20] |
|
|
Fair Value |
|
$ 177
|
[3],[19] |
$ 328
|
[6],[20] |
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Junior Secured Loans 7 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.26%
|
[13],[19] |
8.26%
|
[14],[20] |
|
|
Interest rate paid in kind |
|
12.54%
|
[19] |
12.85%
|
[20] |
|
|
Principal |
|
$ 203
|
[19] |
$ 203
|
[20] |
|
|
Fair Value |
|
$ 54
|
[3],[19] |
$ 99
|
[6],[20] |
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Junior Secured Loans 8 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.26%
|
[13],[19] |
8.26%
|
[14],[20] |
|
|
Interest rate paid in kind |
|
12.54%
|
[19] |
12.85%
|
[20] |
|
|
Principal |
|
$ 353
|
[19] |
$ 353
|
[20] |
|
|
Fair Value |
|
$ 93
|
[3],[19] |
$ 173
|
[6],[20] |
|
|
Investment, Identifier [Axis]: Vice Acquisition Holdco, LLC, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.26%
|
[13],[19] |
8.26%
|
[14],[20] |
|
|
Interest rate paid in kind |
|
12.59%
|
[19] |
12.79%
|
[20] |
|
|
Principal |
|
$ 304
|
[19] |
$ 304
|
[20] |
|
|
Fair Value |
|
$ 569
|
[3],[19] |
$ 556
|
[6],[20] |
|
|
Investment, Identifier [Axis]: Whistler Parent Holdings III, Inc, Junior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.85%
|
[13] |
6.85%
|
[14] |
|
|
Interest rate paid in cash |
|
5.43%
|
|
5.44%
|
|
|
|
Interest rate paid in kind |
|
5.75%
|
|
5.75%
|
|
|
|
Principal |
|
$ 5,817
|
|
$ 5,651
|
|
|
|
Fair Value |
|
$ 3,659
|
[3] |
$ 4,880
|
[6] |
|
|
Investment, Identifier [Axis]: Whistler Parent Holdings III, Inc. (Delayed Draw) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14],[15] |
|
|
6.85%
|
|
|
|
Interest rate paid in cash |
[1],[15] |
|
|
5.44%
|
|
|
|
Interest rate paid in kind |
[1],[15] |
|
|
5.75%
|
|
|
|
Principal |
[1],[15] |
|
|
$ 847
|
|
|
|
Fair Value |
[1],[6],[15] |
|
|
$ 424
|
|
|
|
Investment, Identifier [Axis]: Whistler Parent Holdings III, Inc. (Delayed Draw), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13],[16],[18] |
6.85%
|
|
|
|
|
|
Interest rate paid in cash |
[16],[18] |
5.43%
|
|
|
|
|
|
Interest rate paid in kind |
[16],[18] |
5.75%
|
|
|
|
|
|
Principal |
[16],[18] |
$ 866
|
|
|
|
|
|
Fair Value |
[3],[16],[18] |
$ 619
|
|
|
|
|
|
Investment, Identifier [Axis]: Whistler Parent Holdings III, Inc. (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[1],[14] |
|
|
6.85%
|
|
|
|
Interest rate paid in cash |
[1] |
|
|
5.44%
|
|
|
|
Interest rate paid in kind |
[1] |
|
|
5.75%
|
|
|
|
Principal |
[1] |
|
|
$ 424
|
|
|
|
Fair Value |
[1],[6] |
|
|
330
|
|
|
|
Investment, Identifier [Axis]: Whistler Parent Holdings III, Inc. (Revolver)., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.85%
|
|
|
|
|
|
Interest rate paid in cash |
|
5.43%
|
|
|
|
|
|
Interest rate paid in kind |
|
5.75%
|
|
|
|
|
|
Principal |
|
$ 435
|
|
|
|
|
|
Fair Value |
[3] |
435
|
|
|
|
|
|
Investment, Identifier [Axis]: Whistler Parent Holdings III, Inc., Equity Securities, Series A Preferred Stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
111,208
|
|
111,208
|
|
|
|
Investment, Identifier [Axis]: Whistler Parent Holdings III, Inc., Equity Securities, Series B Preferred Stock |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 0
|
[3] |
$ 0
|
[6] |
|
|
Number of units held (in shares) |
|
24,875
|
|
24,875
|
|
|
|
Investment, Identifier [Axis]: Witkoff/Monroe 700 JV LLC, Equity Securities, Preferred units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
$ 4,517
|
[3],[21],[27] |
$ 3,721
|
[6],[22],[24] |
|
|
Number of units held (in shares) |
|
2,141
|
[21],[27] |
2,141
|
[22],[24] |
|
|
Investment, Identifier [Axis]: Witkoff/Monroe 700 JV LLC, Junior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in cash |
|
13.25%
|
[27] |
8.00%
|
[24] |
|
|
Interest rate paid in kind |
[24] |
|
|
4.00%
|
|
|
|
Principal |
|
$ 7,680
|
[27] |
$ 7,188
|
[24] |
|
|
Fair Value |
|
$ 7,680
|
[3],[27] |
$ 7,180
|
[6],[24] |
|
|
Investment, Identifier [Axis]: Witkoff/Monroe 700 JV LLC, Junior Secured Loans 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in cash |
|
13.25%
|
[27] |
8.00%
|
[24] |
|
|
Interest rate paid in kind |
[24] |
|
|
4.00%
|
|
|
|
Principal |
|
$ 1,328
|
[27] |
$ 1,243
|
[24] |
|
|
Fair Value |
|
$ 1,329
|
[3],[27] |
$ 1,242
|
[6],[24] |
|
|
Investment, Identifier [Axis]: Witkoff/Monroe 700 JV LLC, Junior Secured Loans 3 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in cash |
|
13.25%
|
[27] |
8.00%
|
[24] |
|
|
Interest rate paid in kind |
[24] |
|
|
4.00%
|
|
|
|
Principal |
|
$ 2,384
|
[27] |
$ 2,231
|
[24] |
|
|
Fair Value |
|
$ 2,384
|
[3],[27] |
$ 2,229
|
[6],[24] |
|
|
Investment, Identifier [Axis]: Witkoff/Monroe 700 JV LLC, Junior Secured Loans 4 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in cash |
|
13.25%
|
[27] |
8.00%
|
[24] |
|
|
Interest rate paid in kind |
[24] |
|
|
4.00%
|
|
|
|
Principal |
|
$ 348
|
[27] |
$ 326
|
[24] |
|
|
Fair Value |
|
$ 348
|
[3],[27] |
$ 325
|
[6],[24] |
|
|
Investment, Identifier [Axis]: Witkoff/Monroe 700 JV LLC, Junior Secured Loans 5 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in cash |
|
13.25%
|
[27] |
8.00%
|
[24] |
|
|
Interest rate paid in kind |
[24] |
|
|
4.00%
|
|
|
|
Principal |
|
$ 1,634
|
[27] |
$ 1,529
|
[24] |
|
|
Fair Value |
|
$ 1,634
|
[3],[27] |
$ 1,528
|
[6],[24] |
|
|
Investment, Identifier [Axis]: Witkoff/Monroe 700 JV LLC, Junior Secured Loans 6 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in cash |
[27] |
13.25%
|
|
|
|
|
|
Principal |
[27] |
$ 1,184
|
|
|
|
|
|
Fair Value |
[3],[27] |
$ 1,184
|
|
|
|
|
|
Investment, Identifier [Axis]: XanEdu Publishing, Inc. (Revolver), Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.00%
|
[13],[16] |
5.50%
|
[1],[14] |
|
|
Interest rate |
|
10.33%
|
[16] |
9.84%
|
[1] |
|
|
Principal |
|
$ 742
|
[16] |
$ 742
|
[1] |
|
|
Fair Value |
|
$ 0
|
[3],[16] |
$ 0
|
[1],[6] |
|
|
Investment, Identifier [Axis]: XanEdu Publishing, Inc. 1, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.50%
|
|
|
|
Interest rate |
|
|
|
9.84%
|
|
|
|
Principal |
|
|
|
$ 4,246
|
|
|
|
Fair Value |
[6] |
|
|
$ 4,253
|
|
|
|
Investment, Identifier [Axis]: XanEdu Publishing, Inc. 2, Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[14] |
|
|
5.50%
|
|
|
|
Interest rate |
|
|
|
9.84%
|
|
|
|
Principal |
|
|
|
$ 1,688
|
|
|
|
Fair Value |
[6] |
|
|
$ 1,690
|
|
|
|
Investment, Identifier [Axis]: XanEdu Publishing, Inc., Equity Securities, Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
8.00%
|
|
8.00%
|
|
|
|
Fair Value |
|
$ 170
|
[3] |
$ 211
|
[6] |
|
|
Number of units held (in shares) |
|
49,479
|
|
49,479
|
|
|
|
Investment, Identifier [Axis]: XanEdu Publishing, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.00%
|
|
|
|
|
|
Interest rate |
|
10.33%
|
|
|
|
|
|
Principal |
|
$ 4,211
|
|
|
|
|
|
Fair Value |
[3] |
$ 4,217
|
|
|
|
|
|
Investment, Identifier [Axis]: XanEdu Publishing, Inc., Senior Secured Loans 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
[13] |
6.00%
|
|
|
|
|
|
Interest rate |
|
10.33%
|
|
|
|
|
|
Principal |
|
$ 1,674
|
|
|
|
|
|
Fair Value |
[3] |
$ 1,676
|
|
|
|
|
|
Investment, Identifier [Axis]: iCIMS, Inc., Senior Secured Loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.25%
|
[13] |
6.25%
|
[14] |
|
|
Interest rate |
|
10.53%
|
|
10.88%
|
|
|
|
Principal |
|
$ 2,500
|
|
$ 2,500
|
|
|
|
Fair Value |
|
$ 2,497
|
[3] |
$ 2,500
|
[6] |
|
|
MRCC Senior Loan Fund I, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate |
|
8.70%
|
|
9.30%
|
|
|
|
Principal |
|
$ 70,941
|
|
$ 101,624
|
|
|
|
Fair Value |
|
$ 67,486
|
|
$ 97,951
|
|
|
|
Percentage of equity interest |
|
50.00%
|
|
50.00%
|
|
|
|
MRCC Senior Loan Fund I, LLC | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 62,595
|
|
$ 87,891
|
|
|
|
Fair Value |
|
55,699
|
|
81,207
|
|
|
|
MRCC Senior Loan Fund I, LLC | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
9,476
|
|
15,326
|
|
|
|
Fair Value |
|
7,694
|
|
13,076
|
|
|
|
MRCC Senior Loan Fund I, LLC | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
4,093
|
|
3,668
|
|
|
|
MRCC Senior Loan Fund I, LLC | Aerospace & Defense | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
3,628
|
|
3,601
|
|
|
|
Fair Value |
|
3,533
|
|
3,231
|
|
|
|
MRCC Senior Loan Fund I, LLC | Automotive | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
1,850
|
|
1,860
|
|
|
|
Fair Value |
|
1,759
|
|
1,745
|
|
|
|
MRCC Senior Loan Fund I, LLC | Beverage, Food & Tobacco | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
|
|
3,506
|
|
|
|
Fair Value |
|
|
|
3,503
|
|
|
|
MRCC Senior Loan Fund I, LLC | Capital Equipment | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
2,765
|
|
2,773
|
|
|
|
Fair Value |
|
2,469
|
|
2,497
|
|
|
|
MRCC Senior Loan Fund I, LLC | Chemicals, Plastics & Rubber | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
2,220
|
|
5,304
|
|
|
|
Fair Value |
|
1,614
|
|
3,703
|
|
|
|
MRCC Senior Loan Fund I, LLC | Chemicals, Plastics & Rubber | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
833
|
|
0
|
|
|
|
MRCC Senior Loan Fund I, LLC | Consumer Goods: Durable | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
2,910
|
|
2,910
|
|
|
|
Fair Value |
|
565
|
|
1,382
|
|
|
|
MRCC Senior Loan Fund I, LLC | Consumer Goods: Durable | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
786
|
|
790
|
|
|
|
Fair Value |
|
623
|
|
622
|
|
|
|
MRCC Senior Loan Fund I, LLC | Consumer Goods: Durable | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
87
|
|
86
|
|
|
|
MRCC Senior Loan Fund I, LLC | Consumer Goods: Non-Durable | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
|
|
2,342
|
|
|
|
Fair Value |
|
|
|
2,333
|
|
|
|
MRCC Senior Loan Fund I, LLC | Containers, Packaging & Glass | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
4,782
|
|
4,719
|
|
|
|
Fair Value |
|
4,374
|
|
4,332
|
|
|
|
MRCC Senior Loan Fund I, LLC | Energy: Oil & Gas | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
3,094
|
|
3,099
|
|
|
|
Fair Value |
|
3,068
|
|
3,044
|
|
|
|
MRCC Senior Loan Fund I, LLC | FIRE: Finance | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
2,880
|
|
2,895
|
|
|
|
Fair Value |
|
2,870
|
|
2,914
|
|
|
|
MRCC Senior Loan Fund I, LLC | FIRE: Real Estate | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
598
|
|
601
|
|
|
|
Fair Value |
|
577
|
|
606
|
|
|
|
MRCC Senior Loan Fund I, LLC | FIRE: Real Estate | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
2,002
|
|
2,002
|
|
|
|
Fair Value |
|
889
|
|
1,477
|
|
|
|
MRCC Senior Loan Fund I, LLC | FIRE: Real Estate | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
139
|
|
610
|
|
|
|
MRCC Senior Loan Fund I, LLC | Healthcare & Pharmaceuticals | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
4,233
|
|
6,691
|
|
|
|
Fair Value |
|
4,191
|
|
6,632
|
|
|
|
MRCC Senior Loan Fund I, LLC | Healthcare & Pharmaceuticals | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
|
|
4,252
|
|
|
|
Fair Value |
|
|
|
4,213
|
|
|
|
MRCC Senior Loan Fund I, LLC | Healthcare & Pharmaceuticals | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
333
|
|
694
|
|
|
|
MRCC Senior Loan Fund I, LLC | High Tech Industries | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
3,100
|
|
10,370
|
|
|
|
Fair Value |
|
2,938
|
|
9,891
|
|
|
|
MRCC Senior Loan Fund I, LLC | Hotels, Gaming & Leisure | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
7,128
|
|
7,161
|
|
|
|
Fair Value |
|
6,485
|
|
6,528
|
|
|
|
MRCC Senior Loan Fund I, LLC | Media: Diversified & Production | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
7,975
|
|
8,017
|
|
|
|
Fair Value |
|
7,778
|
|
7,979
|
|
|
|
MRCC Senior Loan Fund I, LLC | Media: Diversified & Production | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
4,445
|
|
4,467
|
|
|
|
Fair Value |
|
3,953
|
|
4,181
|
|
|
|
MRCC Senior Loan Fund I, LLC | Media: Diversified & Production | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
1,288
|
|
1,093
|
|
|
|
MRCC Senior Loan Fund I, LLC | Services: Business | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
3,779
|
|
5,720
|
|
|
|
Fair Value |
|
3,537
|
|
5,504
|
|
|
|
MRCC Senior Loan Fund I, LLC | Services: Business | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
2,243
|
|
2,213
|
|
|
|
Fair Value |
|
2,229
|
|
2,202
|
|
|
|
MRCC Senior Loan Fund I, LLC | Services: Business | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
1,252
|
|
1,185
|
|
|
|
MRCC Senior Loan Fund I, LLC | Services: Consumer | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
4,563
|
|
4,587
|
|
|
|
Fair Value |
|
4,490
|
|
4,495
|
|
|
|
MRCC Senior Loan Fund I, LLC | Telecommunications | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
2,261
|
|
2,209
|
|
|
|
Fair Value |
|
640
|
|
1,596
|
|
|
|
MRCC Senior Loan Fund I, LLC | Telecommunications | Non-controlled/non-affiliate company investments | Junior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
|
|
1,602
|
|
|
|
Fair Value |
|
|
|
381
|
|
|
|
MRCC Senior Loan Fund I, LLC | Telecommunications | Non-controlled/non-affiliate company investments | Equity Securities |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Fair Value |
|
161
|
|
0
|
|
|
|
MRCC Senior Loan Fund I, LLC | Transportation: Cargo | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
4,829
|
|
4,854
|
|
|
|
Fair Value |
|
$ 4,811
|
|
4,836
|
|
|
|
MRCC Senior Loan Fund I, LLC | Wholesale | Non-controlled/non-affiliate company investments | Senior secured loans |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
|
|
4,672
|
|
|
|
Fair Value |
|
|
|
$ 4,456
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Accelerate Auto Works Intermediate, LLC (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.15%
|
|
4.90%
|
|
|
|
Interest rate |
|
9.45%
|
|
9.41%
|
|
|
|
Principal |
|
$ 132
|
|
$ 132
|
|
|
|
Fair Value |
|
$ 64
|
|
$ 44
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Accelerate Auto Works Intermediate, LLC 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.15%
|
|
4.90%
|
|
|
|
Interest rate |
|
9.48%
|
|
9.41%
|
|
|
|
Principal |
|
$ 1,336
|
|
$ 1,344
|
|
|
|
Fair Value |
|
$ 1,318
|
|
$ 1,323
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Accelerate Auto Works Intermediate, LLC 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.15%
|
|
4.90%
|
|
|
|
Interest rate |
|
9.43%
|
|
9.49%
|
|
|
|
Principal |
|
$ 382
|
|
$ 384
|
|
|
|
Fair Value |
|
$ 377
|
|
$ 378
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: AppLogic Networks OpCo I LLC (fka Sandvine Corporation) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.00%
|
|
|
|
|
|
Interest rate paid in cash |
|
5.26%
|
|
|
|
|
|
Interest rate paid in kind |
|
5.00%
|
|
|
|
|
|
Principal |
|
$ 640
|
|
|
|
|
|
Fair Value |
|
595
|
|
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: AppLogic Networks Parent LLC (fka Sandvine Corporation) (Class A units) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
0
|
|
|
|
|
|
Fair Value |
|
$ 0
|
|
|
|
|
|
Number of units held (in shares) |
|
40
|
|
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: AppLogic Networks Parent LLC (fka Sandvine Corporation) (Common units) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 0
|
|
|
|
|
|
Fair Value |
|
$ 161
|
|
|
|
|
|
Number of units held (in shares) |
|
47,749
|
|
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Avison Young (USA) Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.51%
|
|
6.36%
|
|
|
|
Interest rate |
|
10.84%
|
|
10.70%
|
|
|
|
Principal |
|
$ 598
|
|
$ 601
|
|
|
|
Fair Value |
|
$ 577
|
|
$ 606
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Avison Young (USA) Inc. 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.26%
|
|
8.26%
|
|
|
|
Interest rate paid in cash |
|
6.09%
|
|
6.15%
|
|
|
|
Interest rate paid in kind |
|
6.50%
|
|
6.50%
|
|
|
|
Principal |
|
$ 1,492
|
|
$ 1,492
|
|
|
|
Fair Value |
|
$ 772
|
|
$ 1,178
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Avison Young (USA) Inc. 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.26%
|
|
8.26%
|
|
|
|
Interest rate paid in cash |
|
6.07%
|
|
6.15%
|
|
|
|
Interest rate paid in kind |
|
6.50%
|
|
6.50%
|
|
|
|
Principal |
|
$ 510
|
|
$ 510
|
|
|
|
Fair Value |
|
$ 117
|
|
$ 299
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Avison Young (USA) Inc., Class A preferred shares |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate paid in kind |
|
12.50%
|
|
12.50%
|
|
|
|
Principal |
|
$ 0
|
|
$ 0
|
|
|
|
Fair Value |
|
$ 139
|
|
$ 610
|
|
|
|
Number of units held (in shares) |
|
1,605,312
|
|
1,605,312
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Avison Young (USA) Inc., Class F common shares |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 0
|
|
$ 0
|
|
|
|
Fair Value |
|
$ 0
|
|
$ 0
|
|
|
|
Number of units held (in shares) |
|
1,199
|
|
1,199
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Cano Health, Inc., Common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 0
|
|
$ 0
|
|
|
|
Fair Value |
|
$ 333
|
|
$ 692
|
|
|
|
Number of units held (in shares) |
|
79,030
|
|
79,030
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Cano Health, Inc., Common units, Warrant |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 0
|
|
$ 0
|
|
|
|
Fair Value |
|
$ 0
|
|
$ 2
|
|
|
|
Number of units held (in shares) |
|
2,682
|
|
2,682
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Corel Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.10%
|
|
5.10%
|
|
|
|
Interest rate |
|
9.43%
|
|
9.61%
|
|
|
|
Principal |
|
$ 3,100
|
|
$ 3,200
|
|
|
|
Fair Value |
|
$ 2,938
|
|
$ 2,706
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Elevate Textiles, Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.65%
|
|
|
|
|
|
Interest rate |
|
10.95%
|
|
|
|
|
|
Principal |
|
$ 786
|
|
|
|
|
|
Fair Value |
|
623
|
|
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Elevate Textiles, Inc. (fka International Textile Group, Inc.) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
6.65%
|
|
|
|
Interest rate |
|
|
|
11.24%
|
|
|
|
Principal |
|
|
|
$ 790
|
|
|
|
Fair Value |
|
|
|
622
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Elevate Textiles, Inc. (fka International Textile Group, Inc.), Common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
0
|
|
0
|
|
|
|
Fair Value |
|
$ 87
|
|
$ 86
|
|
|
|
Number of units held (in shares) |
|
25,524
|
|
25,524
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Eliassen Group, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.75%
|
|
5.75%
|
|
|
|
Interest rate |
|
10.05%
|
|
10.08%
|
|
|
|
Principal |
|
$ 3,170
|
|
$ 3,186
|
|
|
|
Fair Value |
|
$ 3,076
|
|
$ 3,118
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Eliassen Group, LLC (Delayed Draw) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.75%
|
|
5.75%
|
|
|
|
Interest rate |
|
10.08%
|
|
10.26%
|
|
|
|
Principal |
|
$ 228
|
|
$ 229
|
|
|
|
Fair Value |
|
$ 221
|
|
$ 224
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Excel Fitness Holdings, Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.25%
|
|
5.25%
|
|
|
|
Interest rate |
|
9.55%
|
|
9.58%
|
|
|
|
Principal |
|
$ 4,288
|
|
$ 4,309
|
|
|
|
Fair Value |
|
$ 4,270
|
|
$ 4,301
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Excel Fitness Holdings, Inc. (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.25%
|
|
5.25%
|
|
|
|
Interest rate |
|
9.55%
|
|
9.58%
|
|
|
|
Principal |
|
$ 625
|
|
$ 625
|
|
|
|
Fair Value |
|
$ 0
|
|
$ 0
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: HALO Buyer, Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
4.60%
|
|
|
|
Interest rate |
|
|
|
8.96%
|
|
|
|
Principal |
|
|
|
$ 4,672
|
|
|
|
Fair Value |
|
|
|
$ 4,456
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Keystone Purchaser, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.86%
|
|
5.86%
|
|
|
|
Interest rate |
|
10.19%
|
|
10.22%
|
|
|
|
Principal |
|
$ 4,829
|
|
$ 4,854
|
|
|
|
Fair Value |
|
4,811
|
|
$ 4,836
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: LSCS Holdings, Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
4.61%
|
|
|
|
Interest rate |
|
|
|
8.97%
|
|
|
|
Principal |
|
|
|
$ 1,791
|
|
|
|
Fair Value |
|
|
|
1,805
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Largest Portfolio Company Investment |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 4,829
|
|
$ 4,900
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Laseraway Intermediate Holdings II, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.75%
|
|
5.75%
|
|
|
|
Interest rate |
|
10.29%
|
|
10.66%
|
|
|
|
Principal |
|
$ 2,144
|
|
$ 2,156
|
|
|
|
Fair Value |
|
$ 2,064
|
|
$ 2,075
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Lightbox Intermediate, L.P. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
5.11%
|
|
|
|
Interest rate |
|
|
|
9.44%
|
|
|
|
Principal |
|
|
|
$ 4,725
|
|
|
|
Fair Value |
|
|
|
$ 4,725
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: MacQueen Equipment, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.51%
|
|
5.51%
|
|
|
|
Interest rate |
|
9.81%
|
|
9.84%
|
|
|
|
Principal |
|
$ 2,025
|
|
$ 2,032
|
|
|
|
Fair Value |
|
$ 2,025
|
|
$ 2,032
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: MacQueen Equipment, LLC (Delayed Draw) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.51%
|
|
5.51%
|
|
|
|
Interest rate |
|
9.81%
|
|
9.84%
|
|
|
|
Principal |
|
$ 444
|
|
$ 445
|
|
|
|
Fair Value |
|
$ 444
|
|
$ 445
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: MacQueen Equipment, LLC (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
4.25%
|
|
4.25%
|
|
|
|
Interest rate |
|
11.75%
|
|
11.75%
|
|
|
|
Principal |
|
$ 296
|
|
$ 296
|
|
|
|
Fair Value |
|
$ 0
|
|
$ 20
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Mavenir Systems, Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.01%
|
|
5.01%
|
|
|
|
Interest rate |
|
9.34%
|
|
9.53%
|
|
|
|
Principal |
|
$ 1,621
|
|
$ 1,621
|
|
|
|
Fair Value |
|
$ 45
|
|
$ 1,150
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: McKissock Investment Holdings, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.15%
|
|
5.00%
|
|
|
|
Interest rate |
|
9.41%
|
|
9.80%
|
|
|
|
Principal |
|
$ 2,419
|
|
$ 2,431
|
|
|
|
Fair Value |
|
$ 2,426
|
|
$ 2,420
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Natus Medical Incorporated |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.40%
|
|
5.60%
|
|
|
|
Interest rate |
|
9.70%
|
|
9.96%
|
|
|
|
Principal |
|
$ 4,233
|
|
$ 4,900
|
|
|
|
Fair Value |
|
$ 4,191
|
|
$ 4,827
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: New Spartech Holdings, LLC (fka TJC Spartech Acquisition Corp.) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.00%
|
|
|
|
|
|
Interest rate |
|
11.31%
|
|
|
|
|
|
Principal |
|
$ 412
|
|
|
|
|
|
Fair Value |
|
$ 412
|
|
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: New Spartech Holdings, LLC (fka TJC Spartech Acquisition Corp.) 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.25%
|
|
|
|
|
|
Interest rate |
|
9.56%
|
|
|
|
|
|
Principal |
|
$ 673
|
|
|
|
|
|
Fair Value |
|
673
|
|
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: New Spartech Holdings, LLC (fka TJC Spartech Acquisition Corp.), Class A units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
0
|
|
|
|
|
|
Fair Value |
|
$ 833
|
|
|
|
|
|
Number of units held (in shares) |
|
89,749
|
|
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: North Haven Spartan US Holdco, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.75%
|
|
5.75%
|
|
|
|
Interest rate |
|
10.06%
|
|
10.18%
|
|
|
|
Principal |
|
$ 2,215
|
|
$ 2,227
|
|
|
|
Fair Value |
|
$ 2,215
|
|
$ 2,227
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Offen, Inc. 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.11%
|
|
5.11%
|
|
|
|
Interest rate |
|
9.44%
|
|
9.47%
|
|
|
|
Principal |
|
$ 2,249
|
|
$ 2,249
|
|
|
|
Fair Value |
|
$ 2,230
|
|
$ 2,209
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Offen, Inc. 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.11%
|
|
5.11%
|
|
|
|
Interest rate |
|
9.44%
|
|
9.47%
|
|
|
|
Principal |
|
$ 845
|
|
$ 850
|
|
|
|
Fair Value |
|
$ 838
|
|
$ 835
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Output Services Group, Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.68%
|
|
6.68%
|
|
|
|
Interest rate |
|
10.96%
|
|
11.11%
|
|
|
|
Principal |
|
$ 1,042
|
|
$ 1,042
|
|
|
|
Fair Value |
|
1,042
|
|
1,042
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Output Services Group, Inc., (Class A units) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
0
|
|
0
|
|
|
|
Fair Value |
|
$ 649
|
|
$ 613
|
|
|
|
Number of units held (in shares) |
|
51,370
|
|
51,370
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: PH Beauty Holdings III, INC. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
5.00%
|
|
|
|
Interest rate |
|
|
|
10.17%
|
|
|
|
Principal |
|
|
|
$ 2,342
|
|
|
|
Fair Value |
|
|
|
$ 2,333
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: PVHC Holding Corp |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
6.40%
|
|
6.90%
|
|
|
|
Interest rate paid in cash |
|
9.95%
|
|
10.43%
|
|
|
|
Interest rate paid in kind |
|
0.75%
|
|
0.75%
|
|
|
|
Principal |
|
$ 1,888
|
|
$ 1,891
|
|
|
|
Fair Value |
|
$ 1,871
|
|
$ 1,869
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Phoenix Chemical Holding Company LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.11%
|
|
7.11%
|
|
|
|
Interest rate |
|
11.44%
|
|
11.47%
|
|
|
|
Principal |
|
$ 1,135
|
|
$ 1,137
|
|
|
|
Fair Value |
|
$ 529
|
|
$ 677
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Polychem Acquisition, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
9.61%
|
|
5.26%
|
|
|
|
Interest rate paid in cash |
|
9.94%
|
|
|
|
|
|
Interest rate paid in kind |
|
4.00%
|
|
|
|
|
|
Interest rate |
|
|
|
9.85%
|
|
|
|
Principal |
|
$ 2,894
|
|
$ 2,828
|
|
|
|
Fair Value |
|
2,503
|
|
2,463
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Polyventive Lender Holding Company LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
0
|
|
0
|
|
|
|
Fair Value |
|
$ 0
|
|
$ 0
|
|
|
|
Percentage of equity interest |
|
0.84%
|
|
0.84%
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Radiology Partners, Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
5.26%
|
|
|
|
Interest rate paid in cash |
|
|
|
8.28%
|
|
|
|
Interest rate paid in kind |
|
|
|
1.50%
|
|
|
|
Principal |
|
|
|
$ 4,252
|
|
|
|
Fair Value |
|
|
|
$ 4,213
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Research Now Group, Inc. and Survey Sampling International, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.76%
|
|
5.76%
|
|
|
|
Interest rate |
|
10.09%
|
|
10.29%
|
|
|
|
Principal |
|
$ 4,445
|
|
$ 4,467
|
|
|
|
Fair Value |
|
3,953
|
|
4,181
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Research Now Group, Inc. and Survey Sampling International, LLC, Common units |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
0
|
|
0
|
|
|
|
Fair Value |
|
$ 1,288
|
|
$ 1,093
|
|
|
|
Number of units held (in shares) |
|
61,590
|
|
61,590
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Runner Buyer INC. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.61%
|
|
5.61%
|
|
|
|
Interest rate |
|
9.94%
|
|
10.11%
|
|
|
|
Principal |
|
$ 2,910
|
|
$ 2,910
|
|
|
|
Fair Value |
|
$ 565
|
|
$ 1,382
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: SIRVA Worldwide Inc. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.00%
|
|
8.00%
|
|
|
|
Interest rate paid in cash |
|
7.32%
|
|
7.52%
|
|
|
|
Interest rate paid in kind |
|
5.00%
|
|
5.00%
|
|
|
|
Principal |
|
$ 1,201
|
|
$ 1,171
|
|
|
|
Fair Value |
|
$ 1,187
|
|
$ 1,160
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: SIRVA Worldwide Inc. (Delayed Draw) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
8.00%
|
|
8.00%
|
|
|
|
Interest rate |
|
12.32%
|
|
12.35%
|
|
|
|
Principal |
|
$ 381
|
|
$ 381
|
|
|
|
Fair Value |
|
240
|
|
241
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: SIRVA Worldwide Inc., Class A common shares |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
0
|
|
0
|
|
|
|
Fair Value |
|
$ 12
|
|
$ 547
|
|
|
|
Number of units held (in shares) |
|
2,252
|
|
2,252
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: SIRVA Worldwide Inc., Class A preferred shares |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 0
|
|
$ 0
|
|
|
|
Fair Value |
|
$ 591
|
|
$ 25
|
|
|
|
Number of units held (in shares) |
|
518
|
|
518
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: STATS Intermediate Holdings, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.51%
|
|
5.51%
|
|
|
|
Interest rate |
|
9.83%
|
|
10.03%
|
|
|
|
Principal |
|
$ 4,725
|
|
$ 4,750
|
|
|
|
Fair Value |
|
$ 4,631
|
|
$ 4,698
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: SW Ingredients Holdings, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
5.60%
|
|
|
|
Interest rate |
|
|
|
9.96%
|
|
|
|
Principal |
|
|
|
$ 3,506
|
|
|
|
Fair Value |
|
|
|
$ 3,503
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Sandvine Corporation |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Interest rate |
|
|
|
2.00%
|
|
|
|
Principal |
|
|
|
$ 1,602
|
|
|
|
Fair Value |
|
|
|
381
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Sandvine Corporation (Class A units) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
|
|
0
|
|
|
|
Fair Value |
|
|
|
$ 0
|
|
|
|
Number of units held (in shares) |
|
|
|
40
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Sandvine Corporation (Delayed Draw) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
9.00%
|
|
|
|
Interest rate |
|
|
|
13.25%
|
|
|
|
Principal |
|
|
|
$ 144
|
|
|
|
Fair Value |
|
|
|
$ 0
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Sandvine Corporation 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
9.00%
|
|
|
|
Interest rate |
|
|
|
13.25%
|
|
|
|
Principal |
|
|
|
$ 72
|
|
|
|
Fair Value |
|
|
|
$ 72
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Sandvine Corporation 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
9.00%
|
|
|
|
Interest rate |
|
|
|
13.25%
|
|
|
|
Principal |
|
|
|
$ 372
|
|
|
|
Fair Value |
|
|
|
$ 374
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Secretariat Advisors LLC 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
4.86%
|
|
|
|
Interest rate |
|
|
|
9.22%
|
|
|
|
Principal |
|
|
|
$ 1,659
|
|
|
|
Fair Value |
|
|
|
$ 1,657
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Secretariat Advisors LLC 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
4.86%
|
|
|
|
Interest rate |
|
|
|
9.22%
|
|
|
|
Principal |
|
|
|
$ 265
|
|
|
|
Fair Value |
|
|
|
$ 264
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: TA TT Buyer, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
4.75%
|
|
|
|
Interest rate |
|
|
|
9.08%
|
|
|
|
Principal |
|
|
|
$ 3,267
|
|
|
|
Fair Value |
|
|
|
$ 3,281
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: TEAM Public Choices, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
5.26%
|
|
5.11%
|
|
|
|
Interest rate |
|
9.54%
|
|
9.47%
|
|
|
|
Principal |
|
$ 2,880
|
|
$ 2,895
|
|
|
|
Fair Value |
|
2,870
|
|
$ 2,914
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: TGG TS Acquisition Company |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
6.61%
|
|
|
|
Interest rate |
|
|
|
10.97%
|
|
|
|
Principal |
|
|
|
$ 2,445
|
|
|
|
Fair Value |
|
|
|
$ 2,460
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: TJC Spartech Acquisition Corp. |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
|
|
4.75%
|
|
|
|
Interest rate |
|
|
|
9.41%
|
|
|
|
Principal |
|
|
|
$ 4,167
|
|
|
|
Fair Value |
|
|
|
3,026
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Top Five Largest Portfolio Company Investments |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Principal |
|
$ 22,520
|
|
$ 23,901
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Touchtunes Music Group, LLC |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
4.75%
|
|
|
|
|
|
Interest rate |
|
9.05%
|
|
|
|
|
|
Principal |
|
$ 3,250
|
|
|
|
|
|
Fair Value |
|
$ 3,147
|
|
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Trident Maritime Systems, Inc. (Revolver) |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.85%
|
|
7.65%
|
|
|
|
Interest rate paid in cash |
|
5.41%
|
|
10.01%
|
|
|
|
Interest rate paid in kind |
|
6.75%
|
|
2.00%
|
|
|
|
Principal |
|
$ 321
|
|
$ 319
|
|
|
|
Fair Value |
|
$ 312
|
|
$ 0
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Trident Maritime Systems, Inc. 1 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.85%
|
|
7.65%
|
|
|
|
Interest rate paid in cash |
|
5.40%
|
|
9.98%
|
|
|
|
Interest rate paid in kind |
|
6.75%
|
|
2.00%
|
|
|
|
Principal |
|
$ 3,169
|
|
$ 3,145
|
|
|
|
Fair Value |
|
$ 3,087
|
|
$ 3,096
|
|
|
|
MRCC Senior Loan Fund I, LLC | Investment, Identifier [Axis]: Trident Maritime Systems, Inc. 2 |
|
|
|
|
|
|
|
CONSOLIDATED SCHEDULE OF INVESTMENTS |
|
|
|
|
|
|
|
Spread |
|
7.85%
|
|
7.60%
|
|
|
|
Interest rate paid in cash |
|
5.40%
|
|
9.96%
|
|
|
|
Interest rate paid in kind |
|
6.75%
|
|
2.00%
|
|
|
|
Principal |
|
$ 138
|
|
$ 137
|
|
|
|
Fair Value |
|
$ 134
|
|
$ 135
|
|
|
|
|
|