v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Begining balance,value $ 375,212 $ 388,547 $ 383,569 $ 393,290
Net investment income (loss) 9,660 11,213 19,781 22,108
Net realized gain (loss) on investments 254   (95)  
Net change in unrealized appreciation (depreciation) on investments (2,742) (7,523) (11,327) (12,451)
Issuance of common shares pursuant to distribution reinvestment plan 8 [1] 26 [1] 17 [2] 51 [2]
Distributions to shareholders (9,554) (10,737) (19,107) (21,472)
Total increase (decrease) in net assets resulting from operations, value $ (2,374) $ (7,021) $ (10,731) $ (11,764)
Ending balance, shares [3] 41,537,795 41,530,369 41,537,795 41,530,369
Ending balance,value [3] $ 372,838 $ 381,526 $ 372,838 $ 381,526
Common Stock        
Beginning balance, shares 41,536,907 41,527,752 41,535,938 41,524,826
Begining balance,value $ 415 $ 415 $ 415 $ 415
Issuance of common shares pursuant to distribution reinvestment plan, shares 888 [1] 2,617 [1] 1,857 [2] 5,543 [2]
Total increase (decrease) in net assets resulting from operations, shares 888 2,617 1,857 5,543
Ending balance, shares 41,537,795 41,530,369 41,537,795 41,530,369
Ending balance,value $ 415 $ 415 $ 415 $ 415
Paid in Capital in Excess of Par        
Begining balance,value 382,758 415,201 382,749 415,176
Issuance of common shares pursuant to distribution reinvestment plan 8 [1] 26 [1] 17 [2] 51 [2]
Total increase (decrease) in net assets resulting from operations, value 8 26 17 51
Ending balance,value 382,766 415,227 382,766 415,227
Accumulated earnings (losses)        
Begining balance,value (7,961) (27,069) 405 (22,301)
Net investment income (loss) 9,660 11,213 19,781 22,108
Net realized gain (loss) on investments 254   (95)  
Net change in unrealized appreciation (depreciation) on investments (2,742) (7,523) (11,327) (12,451)
Distributions to shareholders (9,554) (10,737) (19,107) (21,472)
Total increase (decrease) in net assets resulting from operations, value (2,382) (7,047) (10,748) (11,815)
Ending balance,value $ (10,343) $ (34,116) $ (10,343) $ (34,116)
[1] Par Amount was less than $1,000 for the period shown above.
[2]

(1) Par Amount was less than $1,000 for the period shown above.

[3]

(1) The per share data was derived by using the weighted average shares outstanding.