v3.26.1
Significant Accounting Policies (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
Accounting Policies [Abstract]        
Offering costs, amortization period 12 months   12 months  
Payments for deferred financing costs $ 2,400,000 $ 1,300,000 $ 3,948,000 $ 1,763,000
Amortization of deferred financing costs 1,836,000 1,787,000 3,635,000 3,570,000
Agent fees received 1,600,000 1,100,000 3,300,000 2,100,000
Agent fees recognized as earned 1,600,000 1,200,000 3,100,000 2,400,000
U.S. federal excise tax 0   0  
Current federal tax [1] 53,000 76,000 1,076,000 163,000
Deferred federal tax provision [1] 630,000 720,000 (294,000) 1,000,000
Income tax penalties     0  
Income tax interest     0  
Syndication and other origination fee income $ (800,000) $ 936,000 $ 2,400,000 $ 1,500,000
Number of operating segments | segment     1  
Number of reporting segments | segment     1  
[1] Related to the Company’s wholly-owned, consolidated subsidiary, Twin Brook Equity XXXIII Corp., which is treated as a corporation for United States federal income tax purposes