v3.26.1
Note 8 - Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Offsetting Liabilities [Table Text Block]

June 30, 2026

 

Investments—non-controlled/non-affiliated

 

Commitment Type

 

Commitment Expiration Date

 

Unfunded Commitment

 

 

Fair Value (1)

 

First Lien Debt

 

 

 

 

 

 

 

 

 

 

Boostability Parent, Inc.

 

Revolver

 

7/12/2029

 

$

150

 

 

$

(37

)

CAP-KSI Holdings, LLC

 

Revolver

 

6/28/2030

 

$

67

 

 

$

(4

)

Catalyst Acoustics Group, Inc.

 

Delayed Draw

 

11/12/2030

 

$

125

 

 

$

 

Catalyst Acoustics Group, Inc.

 

Revolver

 

11/12/2030

 

$

155

 

 

$

 

Centaur Holdings III L.L.C.

 

Delayed Draw

 

9/5/2031

 

$

541

 

 

$

 

Centaur Holdings III L.L.C.

 

Revolver

 

9/5/2031

 

$

505

 

 

$

 

Concord III, L.L.C.

 

Revolver

 

12/20/2028

 

$

14

 

 

$

 

Continuum Companies, Inc.

 

Delayed Draw

 

9/12/2027

 

$

676

 

 

$

 

Crestek, Inc

 

Revolver

 

10/1/2030

 

$

1,031

 

 

$

(2

)

Crosslake Intermediate, LLC

 

Revolver

 

3/17/2031

 

$

130

 

 

$

 

Douglas Electrical Components, Inc.

 

Revolver

 

8/31/2028

 

$

60

 

 

$

 

EDGE Intermediate, LLC

 

Revolver

 

6/5/2029

 

$

170

 

 

$

 

Envirotech Services, LLC

 

Delayed Draw

 

1/18/2029

 

$

312

 

 

$

 

Exec Connect Intermediate LLC

 

Revolver

 

3/11/2029

 

$

60

 

 

$

 

GAINLINE TUBING INTERMEDIATE, LLC

 

Delayed Draw

 

7/2/2030

 

$

330

 

 

$

 

GAINLINE TUBING INTERMEDIATE, LLC

 

Delayed Draw

 

7/2/2030

 

$

43

 

 

$

 

GAINLINE TUBING INTERMEDIATE, LLC

 

Revolver

 

7/2/2030

 

$

215

 

 

$

 

Greenrise Technologies, LLC

 

Delayed Draw

 

7/19/2029

 

$

260

 

 

$

 

Greenrise Technologies, LLC

 

Revolver

 

7/19/2029

 

$

10

 

 

$

 

Imagine Acquisitionco, Inc.

 

Revolver

 

11/16/2027

 

$

747

 

 

$

 

JA Moody LLC

 

Revolver

 

11/29/2029

 

$

48

 

 

$

 

Modular Devices Acquisition, LLC

 

Delayed Draw

 

12/28/2027

 

$

50

 

 

$

 

Modular Devices Acquisition, LLC

 

Revolver

 

12/28/2027

 

$

32

 

 

$

 

MOXFIVE LLC

 

Revolver

 

8/16/2029

 

$

230

 

 

$

 

PAK Quality Foods Acquisition LLC

 

Revolver

 

12/28/2029

 

$

60

 

 

$

 

P.J. Fitzpatrick LLC

 

Delayed Draw

 

8/1/2031

 

$

203

 

 

$

 

P.J. Fitzpatrick LLC

 

Revolver

 

8/1/2031

 

$

355

 

 

$

 

Prime ABA Holdings, Inc.

 

Revolver

 

9/16/2030

 

$

197

 

 

$

(2

)

Project Alliance Buyer, LLC

 

Revolver

 

8/27/2031

 

$

992

 

 

$

 

Providus MPS Buyer LLC

 

Delayed Draw

 

8/16/2029

 

$

869

 

 

$

 

Providus MPS Buyer LLC

 

Delayed Draw

 

8/16/2029

 

$

1,303

 

 

$

 

Providus MPS Buyer LLC

 

Revolver

 

8/16/2029

 

$

245

 

 

$

 

QM Buyer, Inc.

 

Delayed Draw

 

12/6/2030

 

$

284

 

 

$

 

QM Buyer, Inc.

 

Revolver

 

12/6/2030

 

$

220

 

 

$

 

QVF Acquisition, Inc.

 

Delayed Draw

 

12/23/2030

 

$

183

 

 

$

 

QVF Acquisition, Inc.

 

Delayed Draw

 

12/23/2030

 

$

183

 

 

$

 

QVF Acquisition, Inc.

 

Revolver

 

12/23/2030

 

$

204

 

 

$

 

Rose Paving, LLC

 

Revolver

 

11/7/2029

 

$

84

 

 

$

 

Science Care Parent Inc.

 

Delayed Draw

 

7/23/2027

 

$

48

 

 

$

 

Science Care Parent Inc.

 

Revolver

 

7/23/2027

 

$

75

 

 

$

 

Sentrics, Inc.

 

Delayed Draw

 

8/13/2026

 

$

43

 

 

$

 

Trimech

 

Delayed Draw

 

3/10/2028

 

$

77

 

 

$

 

VP Heron Parent, Inc.

 

Revolver

 

1/8/2029

 

$

140

 

 

$

 

Total Unfunded Commitments

 

$

11,726

 

 

$

(45

)

December 31, 2025

 

Investments—non-controlled/non-affiliated

 

Commitment Type

 

Commitment Expiration Date

 

Unfunded Commitment

 

 

Fair Value (1)

 

First Lien Debt

 

 

 

 

 

 

 

 

 

 

 

 

402 Ventures, LLC

 

Revolver

 

9/26/2029

 

$

85

 

 

$

 

Boostability Parent, Inc.

 

Revolver

 

7/12/2029

 

$

150

 

 

$

 

CAP-KSI Holdings, LLC

 

Revolver

 

6/28/2030

 

$

117

 

 

$

 

Catalyst Acoustics Group, Inc.

 

Delayed Draw

 

11/12/2030

 

$

125

 

 

$

 

Catalyst Acoustics Group, Inc.

 

Revolver

 

11/12/2030

 

$

155

 

 

$

 

Centaur Holdings III L.L.C.

 

Delayed Draw

 

9/5/2031

 

$

541

 

 

$

(3

)

Centaur Holdings III L.L.C.

 

Revolver

 

9/5/2031

 

$

450

 

 

$

(4

)

CentralBDC Enterprises, LLC

 

Revolver

 

6/11/2029

 

$

22

 

 

$

 

Concord III, L.L.C.

 

Revolver

 

12/20/2028

 

$

14

 

 

$

 

Crosslake Intermediate, LLC

 

Revolver

 

5/17/2029

 

$

130

 

 

$

 

Cultural Experiences Abroad, LLC

 

Revolver

 

8/16/2028

 

$

143

 

 

$

 

Douglas Electrical Components, Inc.

 

Revolver

 

8/31/2028

 

$

60

 

 

$

 

EDGE Intermediate, LLC

 

Revolver

 

6/5/2029

 

$

117

 

 

$

 

Exec Connect Intermediate LLC

 

Delayed Draw

 

3/11/2029

 

$

100

 

 

$

 

Exec Connect Intermediate LLC

 

Revolver

 

3/11/2029

 

$

60

 

 

$

 

GAINLINE TUBING INTERMEDIATE, LLC

 

Delayed Draw

 

7/2/2030

 

$

330

 

 

$

 

GAINLINE TUBING INTERMEDIATE, LLC

 

Revolver

 

7/2/2030

 

$

215

 

 

$

 

Greenrise Technologies, LLC

 

Delayed Draw

 

7/19/2029

 

$

260

 

 

$

 

Greenrise Technologies, LLC

 

Revolver

 

7/19/2029

 

$

10

 

 

$

 

Imagine Acquisitionco, Inc.

 

Revolver

 

11/16/2027

 

$

747

 

 

$

 

JA Moody LLC

 

Delayed Draw

 

11/29/2029

 

$

355

 

 

$

 

JA Moody LLC

 

Revolver

 

11/29/2029

 

$

96

 

 

$

 

Modular Devices Acquisition, LLC

 

Delayed Draw

 

12/28/2026

 

$

1

 

 

$

 

Modular Devices Acquisition, LLC

 

Revolver

 

12/28/2026

 

$

32

 

 

$

 

MOXFIVE LLC

 

Revolver

 

8/16/2029

 

$

230

 

 

$

 

P.J. Fitzpatrick LLC

 

Delayed Draw

 

8/1/2031

 

$

475

 

 

$

(3

)

P.J. Fitzpatrick LLC

 

Revolver

 

8/1/2031

 

$

354

 

 

$

(5

)

PAG Holding Corp.

 

Revolver

 

12/22/2029

 

$

46

 

 

$

 

PAK Quality Foods Acquisition LLC

 

Revolver

 

12/28/2029

 

$

30

 

 

$

 

Prime ABA Holdings, Inc.

 

Delayed Draw

 

9/16/2030

 

$

35

 

 

$

 

Prime ABA Holdings, Inc.

 

Revolver

 

9/16/2030

 

$

297

 

 

$

 

Project Alliance Buyer, LLC

 

Revolver

 

8/27/2031

 

$

991

 

 

$

(13

)

Providus MPS Buyer LLC

 

Revolver

 

8/16/2029

 

$

172

 

 

$

 

QM Buyer, Inc.

 

Delayed Draw

 

12/6/2030

 

$

445

 

 

$

 

QM Buyer, Inc.

 

Revolver

 

12/6/2030

 

$

220

 

 

$

 

QVF Acquisition, Inc.

 

Delayed Draw

 

12/23/2030

 

$

183

 

 

$

 

QVF Acquisition, Inc.

 

Delayed Draw

 

12/23/2030

 

$

183

 

 

$

 

QVF Acquisition, Inc.

 

Revolver

 

12/23/2030

 

$

198

 

 

$

 

Rose Paving, LLC

 

Revolver

 

11/7/2029

 

$

134

 

 

$

 

Rose Paving, LLC

 

Delayed Draw

 

11/7/2029

 

$

4

 

 

$

 

Science Care Parent Inc.

 

Delayed Draw

 

7/23/2027

 

$

48

 

 

$

 

Science Care Parent Inc.

 

Revolver

 

7/23/2027

 

$

75

 

 

$

 

Talent Worldwide Inc.

 

Revolver

 

12/18/2029

 

$

52

 

 

$

 

VP Heron Parent, Inc.

 

Revolver

 

1/8/2029

 

$

140

 

 

$

 

Total Unfunded Commitments

 

$

8,627

 

 

$

(28

)