v3.26.1
Note 5 - Transactions With Affiliated Companies (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Investments in and Advances to Affiliates [Table Text Block]
          

Three months ended March 31, 2026

             
  

Fair value at

              

Transfers

      

Net

      

Fair value at

     

Portfolio

 

December 31,

      

Principal

      

in/(out) at

  

Discount

  

unrealized

  

Net realized

  

March 31,

  

Interest

 

Company

 

2025

  

Purchases

  

payments

  

PIK

  

fair value

  

accretion

  

gain/(loss)

  

gain/(loss)

  

2026

  

income

 
  

(In thousands)

 

Aulea Medical, Inc.

 $  $  $  $  $  $  $      $  $ 

Evelo Biosciences, Inc.

  1,486                        1,486    

Hound Labs II LLC

  11,369         219         (15)     11,573   219 

Nexii, Inc.

     4               (4)        27 

NextCar Holding Company, Inc.

  1,079      (243)           169      1,005   55 

Shengrow Inc.

  49,210         622      306         50,138   1,271 

Total non-controlled affiliates

 $63,144  $4  $(243) $841  $  $306  $150  $  $64,202  $1,572 
          

Three months ended March 31, 2025

             
  

Fair value at

             

Transfers

      

Net

      

Fair value at

     

Portfolio

 

December 31,

             

in/(out) at

  

Discount

  

unrealized

  

Net realized

  

March 31,

  

Interest

 

Company

 

2024

  

Purchases

  

Sales

  

PIK

  

fair value

  

accretion

  

gain/(loss)

  

gain/(loss)

  

2025

  

income

 
  

(In thousands)

 

Aulea Medical, Inc.

 $  $  $  $  $  $  $  $  $  $ 

Evelo Biosciences, Inc.

  8,307   2               (2)     8,307    

Total non-controlled affiliates

 $8,307  $2  $  $  $  $  $(2) $  $8,307  $ 
          

Three months ended March 31, 2025

             
                                         
  Fair value at           Transfers     Net     Fair value at  Interest 

Portfolio

 

December 31,

      

Principal

      

in/(out) at

  

Discount

  

unrealized

  

Net realized

  

March 31,

  

income

 

Company

 

2024

  

Purchases

  

payments

  

PIK

  

fair value

  

accretion

  

gain/(loss)

  

gain/(loss)

  

2025

  

(reversal)

 
  

(In thousands)

 

Better Place Forests Co.

 $  $941  $  $  $  $  $(62) $  $879  $ 

HIMV LLC

  6,230                  (940)     5,290    

Nexii, Inc.

  8,547                  153      8,700   20 

Swift Health Systems, Inc.

  17,042   2,009      208      9   (19,268)        (81)

Total controlled affiliates

 $31,819  $2,950  $  $208  $  $9  $(20,117) $  $14,869  $(61)