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10-K Filing

RAND CAPITAL CORP CIK: 81955 FY 2023
Filing Information
Form Type 10-K
Accession Number 0000950170-24-025396
Period End Date 20231231
Filing Date 20240305
Fiscal Year 2023
Fiscal Period FY
XBRL Instance rand-20231231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 line items
Line Item Tag Value Unit Period
Investment at Cost InvestmentOwnedAtCost $55.72M USD Point-in-time
Investment at Cost InvestmentOwnedAtCost $68.37M USD Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Total Investments at Fair Value InvestmentOwnedAtFairValue $77.13M USD Point-in-time
Total Investments at Fair Value InvestmentOwnedAtFairValue $61.50M USD Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common shares, authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common shares, authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash Cash $1.37M USD Point-in-time
Cash Cash $3.30M USD Point-in-time
Interest receivable InterestReceivable $244.60K USD Point-in-time
Common shares, issued CommonStockSharesIssued 2.65M shares Point-in-time
Interest receivable InterestReceivable $208.34K USD Point-in-time
Common shares, issued CommonStockSharesIssued 2.65M shares Point-in-time
Common shares, issued CommonStockSharesIssued 2.65M shares Point-in-time
Prepaid income taxes PrepaidIncomeTaxes $127.87K USD Point-in-time
Common shares, outstanding CommonStockSharesOutstanding 2.59M shares Point-in-time
Prepaid income taxes PrepaidIncomeTaxes $76.40K USD Point-in-time
Common shares, outstanding CommonStockSharesOutstanding 2.58M shares Point-in-time
Common shares, outstanding CommonStockSharesOutstanding 2.58M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 67,895.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 67,895.00 shares Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $28.16K USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $39.18K USD Point-in-time
Other assets OtherAssets $295.04K USD Point-in-time
Net assets (per share) NetAssetValuePerShare $23.00 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $32.93 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $17.86 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $23.23 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $23.54 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $22.34 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $44.88 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $23.79 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $23.77 USD Point-in-time
Other assets OtherAssets $189.30K USD Point-in-time
Net assets (per share) NetAssetValuePerShare $23.56 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $22.62 USD Point-in-time
Net assets (per share) NetAssetValuePerShare $22.36 USD Point-in-time
Total assets Assets $63.48M USD Point-in-time
Total assets Assets $81.02M USD Point-in-time
Due to investment adviser OtherLiabilities $562.22K USD Point-in-time
Due to investment adviser OtherLiabilities $979.30K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $145.52K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $66.68K USD Point-in-time
Line of credit (see Note 5) LineOfCredit $2.55M USD Point-in-time
Line of credit (see Note 5) LineOfCredit $16.25M USD Point-in-time
Capital gains incentive fees IncentiveFeePayable $2.28M USD Point-in-time
Capital gains incentive fees IncentiveFeePayable $2.17M USD Point-in-time
Deferred revenue DeferredRevenue $413.97K USD Point-in-time
Deferred revenue DeferredRevenue $552.26K USD Point-in-time
Total liabilities Liabilities $5.76M USD Point-in-time
Total liabilities Liabilities $20.21M USD Point-in-time
Commitments and contingencies (See Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 7) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.10 par; shares authorized 100,000,000; shares issued: 2,648,916; shares outstanding: 2,581,021 at 12/31/23 and 12/31/22 CommonStockValue $264.89K USD Point-in-time
Common stock, $0.10 par; shares authorized 100,000,000; shares issued: 2,648,916; shares outstanding: 2,581,021 at 12/31/23 and 12/31/22 CommonStockValue $264.89K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $55.80M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $51.46M USD Point-in-time
Treasury stock, at cost: 67,895 shares TreasuryStockValue $1.57M USD Point-in-time
Treasury stock, at cost: 67,895 shares TreasuryStockValue $1.57M USD Point-in-time
Total distributable earnings RetainedEarningsAccumulatedDeficit $7.56M USD Point-in-time
Total distributable earnings RetainedEarningsAccumulatedDeficit $6.32M USD Point-in-time
Total stockholders' equity (net assets) (per share - 2023: $23.53, 2022: $22.36) StockholdersEquity $46.10M USD Point-in-time
Total stockholders' equity (net assets) (per share - 2023: $23.53, 2022: $22.36) StockholdersEquity $57.72M USD Point-in-time
Total stockholders' equity (net assets) (per share - 2023: $23.53, 2022: $22.36) StockholdersEquity $60.82M USD Point-in-time
Total stockholders' equity (net assets) (per share - 2023: $23.53, 2022: $22.36) StockholdersEquity $60.75M USD Point-in-time
Total liabilities and stockholders' equity (net assets) LiabilitiesAndStockholdersEquity $81.02M USD Point-in-time
Total liabilities and stockholders' equity (net assets) LiabilitiesAndStockholdersEquity $63.48M USD Point-in-time
Income Statement 121 line items
Line Item Tag Value Unit Period
Total interest from portfolio companies InterestIncomeOperating $3.02M USD Annual
Total interest from portfolio companies InterestIncomeOperating $4.15M USD Annual
Total interest from portfolio companies InterestIncomeOperating $5.98M USD Annual
Total interest from other investments InvestmentIncomeInterest $933.00 USD Annual
Total interest from other investments InvestmentIncomeInterest $13.88K USD Annual
Total interest from other investments InvestmentIncomeInterest $131.00 USD Annual
Total dividend and other investment income DividendIncomeOperating $1.46M USD Annual
Total dividend and other investment income DividendIncomeOperating $1.04M USD Annual
Total dividend and other investment income DividendIncomeOperating $888.18K USD Annual
Total fee income FeeIncome $155.91K USD Annual
Total fee income FeeIncome $320.74K USD Annual
Total fee income FeeIncome $156.61K USD Annual
Total investment income GrossInvestmentIncomeOperating $1.82M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $1.93M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $1.74M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $5.77M USD Annual
Total investment income GrossInvestmentIncomeOperating $1.85M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $1.73M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $1.35M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $1.12M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $1.55M USD 1 Quarter
Total investment income GrossInvestmentIncomeOperating $7.34M USD Annual
Total investment income GrossInvestmentIncomeOperating $4.08M USD Annual
Base management fee (see Note 10) ManagementFeeExpense $858.14K USD Annual
Base management fee (see Note 10) ManagementFeeExpense $1.06M USD Annual
Base management fee (see Note 10) ManagementFeeExpense $927.23K USD Annual
Capital gains incentive fees (see Note 10) CapitalGainsIncentiveFee $4.20M USD Annual
Capital gains incentive fees (see Note 10) CapitalGainsIncentiveFee $-1.05M USD Annual
Capital gains incentive fees (see Note 10) CapitalGainsIncentiveFee $804.70K USD Annual
Interest expense InterestExpenseDebt $617.27K USD Annual
Interest expense InterestExpenseDebt $1.04M USD Annual
Interest expense InterestExpenseDebt $69.96K USD Annual
Professional fees ProfessionalFees $729.97K USD Annual
Professional fees ProfessionalFees $547.46K USD Annual
Professional fees ProfessionalFees $578.58K USD Annual
Directors' fees NoninterestExpenseDirectorsFees $153.50K USD Annual
Directors' fees NoninterestExpenseDirectorsFees $187.83K USD Annual
Directors' fees NoninterestExpenseDirectorsFees $263.50K USD Annual
Stockholders and office operating StockholdersAndOfficeOperatingExpenses $205.08K USD Annual
Stockholders and office operating StockholdersAndOfficeOperatingExpenses $261.64K USD Annual
Stockholders and office operating StockholdersAndOfficeOperatingExpenses $223.38K USD Annual
Administrative fees AdministrativeFeesExpense $149.00K USD Annual
Insurance GeneralInsuranceExpense $44.10K USD Annual
Insurance GeneralInsuranceExpense $38.63K USD Annual
Insurance GeneralInsuranceExpense $43.03K USD Annual
Corporate development BusinessDevelopment $14.70K USD Annual
Corporate development BusinessDevelopment $5.93K USD Annual
Corporate development BusinessDevelopment $3.75K USD Annual
Other operating OtherExpenses $1.11K USD Annual
Other operating OtherExpenses $1.14K USD Annual
Bad debt recovery BadDebtRecovery $15.00K USD Annual
Total expenses OperatingExpenses $6.67M USD Annual
Total expenses OperatingExpenses $4.18M USD Annual
Total expenses OperatingExpenses $1.12M USD Annual
Net investment income (loss) before income taxes NetInvestmentIncome $4.65M USD Annual
Net investment income (loss) before income taxes NetInvestmentIncome $3.16M USD Annual
Net investment income (loss) before income taxes NetInvestmentIncome $-2.59M USD Annual
Income taxes, including excise tax expense IncomeTaxExpenseBenefit $192.11K USD Annual
Income taxes, including excise tax expense IncomeTaxExpenseBenefit $215.54K USD Annual
Income taxes, including excise tax expense IncomeTaxExpenseBenefit $10.90K USD Annual
Net investment income (loss) InvestmentIncomeOperatingAfterExpenseAndTax $2.97M USD Annual
Net investment income (loss) InvestmentIncomeOperatingAfterExpenseAndTax $-2.60M USD Annual
Net investment income (loss) InvestmentIncomeOperatingAfterExpenseAndTax $4.43M USD Annual
Net realized gain on sales and dispositions of investments, before income taxes RealizedInvestmentGainsLosses $1.05M USD Annual
Net realized gain on sales and dispositions of investments, before income taxes RealizedInvestmentGainsLosses $5.82M USD Annual
Net realized gain on sales and dispositions of investments, before income taxes RealizedInvestmentGainsLosses $705.49K USD Annual
Income tax expense RealizedGainLossInvestmentAndDerivativeOperatingTaxExpenseBenefit $359.68K USD Annual
Net realized gain on sales and dispositions of investments RealizedGainLossInvestmentAndDerivativeOperatingAfterTax $5.82M USD Annual
Net realized gain on sales and dispositions of investments RealizedGainLossInvestmentAndDerivativeOperatingAfterTax $691.40K USD Annual
Net realized gain on sales and dispositions of investments RealizedGainLossInvestmentAndDerivativeOperatingAfterTax $705.49K USD Annual
Change in unrealized appreciation/depreciation before income taxes UnrealizedGainLossOnInvestments $12.37M USD Annual
Change in unrealized appreciation/depreciation before income taxes UnrealizedGainLossOnInvestments $-5.91M USD Annual
Change in unrealized appreciation/depreciation before income taxes UnrealizedGainLossOnInvestments $2.97M USD Annual
Deferred income tax expense (benefit) UnrealizedGainLossInvestmentAndDerivativeOperatingTaxExpenseBenefit $107.98K USD Annual
Deferred income tax expense (benefit) UnrealizedGainLossInvestmentAndDerivativeOperatingTaxExpenseBenefit $-212.38K USD Annual
Deferred income tax expense (benefit) UnrealizedGainLossInvestmentAndDerivativeOperatingTaxExpenseBenefit $104.56K USD Annual
Net change in unrealized appreciation/depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $2.87M USD Annual
Net change in unrealized appreciation/depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $-6.02M USD Annual
Net change in unrealized appreciation/depreciation on investments UnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax $12.58M USD Annual
Net realized and unrealized gain (loss) on investments InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $3.56M USD Annual
Net realized and unrealized gain (loss) on investments InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $-5.31M USD Annual
Net realized and unrealized gain (loss) on investments InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $18.40M USD Annual
Net increase (decrease) in net assets from operations NetIncomeLoss $2.17M USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $595.50K USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $2.67M USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $1.09M USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $1.10M USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $15.80M USD Annual
Net increase (decrease) in net assets from operations NetIncomeLoss $-410.54K USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $6.53M USD Annual
Net increase (decrease) in net assets from operations NetIncomeLoss $320.18K USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $-881.85K USD Annual
Net increase (decrease) in net assets from operations NetIncomeLoss $-1.90M USD 1 Quarter
Weighted average shares outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 2.58M shares Annual
Weighted average shares outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 2.58M shares Annual
Weighted average shares outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 2.58M shares Annual
Weighted average shares outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.58M shares Annual
Weighted average shares outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.58M shares Annual
Weighted average shares outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.58M shares Annual
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $-0.34 USD Annual
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $-0.73 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $2.53 USD Annual
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $0.23 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $0.84 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $0.43 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $1.04 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $0.42 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $6.12 USD Annual
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $-0.16 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $-0.16 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $0.12 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $6.12 USD Annual
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $-0.73 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $0.42 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $0.84 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $2.53 USD Annual
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $-0.34 USD Annual
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $0.23 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $0.43 USD 1 Quarter
Net (decrease) Increase in net assets from operations per share, Diluted EarningsPerShareDiluted $1.04 USD 1 Quarter
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net increase (decrease) in net assets from operations NetIncomeLoss $2.17M USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $595.50K USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $2.67M USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $1.09M USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $1.10M USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $15.80M USD Annual
Net increase (decrease) in net assets from operations NetIncomeLoss $-410.54K USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $6.53M USD Annual
Net increase (decrease) in net assets from operations NetIncomeLoss $320.18K USD 1 Quarter
Net increase (decrease) in net assets from operations NetIncomeLoss $-881.85K USD Annual
Net increase (decrease) in net assets from operations NetIncomeLoss $-1.90M USD 1 Quarter
Investments in portfolio companies PaymentsForPurchaseOfInvestmentOperatingActivity $20.35M USD Annual
Investments in portfolio companies PaymentsForPurchaseOfInvestmentOperatingActivity $19.65M USD Annual
Investments in portfolio companies PaymentsForPurchaseOfInvestmentOperatingActivity $7.03M USD Annual
Proceeds from sale of portfolio investments ProceedsFromDispositionOfInvestmentOperatingActivity $9.33M USD Annual
Proceeds from sale of portfolio investments ProceedsFromDispositionOfInvestmentOperatingActivity $5.89M USD Annual
Proceeds from sale of portfolio investments ProceedsFromDispositionOfInvestmentOperatingActivity $3.54M USD Annual
Proceeds from loan repayments ProceedsFromLoanRepayments $4.11M USD Annual
Proceeds from loan repayments ProceedsFromLoanRepayments $4.95M USD Annual
Proceeds from loan repayments ProceedsFromLoanRepayments $1.61M USD Annual
Net realized gain on portfolio investments RealizedInvestmentGainsLosses $1.05M USD Annual
Net realized gain on portfolio investments RealizedInvestmentGainsLosses $5.82M USD Annual
Net realized gain on portfolio investments RealizedInvestmentGainsLosses $705.49K USD Annual
Change in unrealized appreciation/depreciation on investments UnrealizedGainLossOnInvestments $12.37M USD Annual
Change in unrealized appreciation/depreciation on investments UnrealizedGainLossOnInvestments $-5.91M USD Annual
Change in unrealized appreciation/depreciation on investments UnrealizedGainLossOnInvestments $2.97M USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $152.84K USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-302.14K USD Annual
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-11.02K USD Annual
Amortization DepreciationDepletionAndAmortization $175.41K USD Annual
Amortization DepreciationDepletionAndAmortization $25.00K USD Annual
Amortization DepreciationDepletionAndAmortization $12.50K USD Annual
Original issue discount accretion AccretionAmortizationOfDiscountsAndPremiumsInvestments $112.17K USD Annual
Original issue discount accretion AccretionAmortizationOfDiscountsAndPremiumsInvestments $21.01K USD Annual
Original issue discount accretion AccretionAmortizationOfDiscountsAndPremiumsInvestments $25.01K USD Annual
Change in interest receivable allowance ChangeInInterestReceivableAllowance $15.00K USD Annual
Non-cash conversion of debenture interest InterestIncomeOperatingPaidInKind $346.05K USD Annual
Non-cash conversion of debenture interest InterestIncomeOperatingPaidInKind $1.23M USD Annual
Non-cash conversion of debenture interest InterestIncomeOperatingPaidInKind $739.36K USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $80.29K USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-145.14K USD Annual
(Increase) decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $36.26K USD Annual
Decrease (Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-75.80K USD Annual
Decrease (Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $107.36K USD Annual
Decrease (Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $1.09K USD Annual
(Increase) decrease in prepaid income taxes IncreaseDecreaseInPrepaidTaxes $51.47K USD Annual
(Increase) decrease in prepaid income taxes IncreaseDecreaseInPrepaidTaxes $31.27K USD Annual
(Increase) decrease in prepaid income taxes IncreaseDecreaseInPrepaidTaxes $-175.61K USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $14.99K USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $78.84K USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-119.68K USD Annual
Increase (decrease) in due to investment adviser IncreaseDecreaseInDueToRelatedParties $417.08K USD Annual
Increase (decrease) in due to investment adviser IncreaseDecreaseInDueToRelatedParties $-328.88K USD Annual
Increase (decrease) in due to investment adviser IncreaseDecreaseInDueToRelatedParties $734.10K USD Annual
Increase (decrease) in capital gains incentive fees payable IncreaseDecreaseInIncentiveFeePayable $3.55M USD Annual
Increase (decrease) in capital gains incentive fees payable IncreaseDecreaseInIncentiveFeePayable $-1.38M USD Annual
Increase (decrease) in capital gains incentive fees payable IncreaseDecreaseInIncentiveFeePayable $112.70K USD Annual
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $138.28K USD Annual
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $254.99K USD Annual
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $5.08K USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-14.87M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-19.74M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $1.13M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $252.37K USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-3.94M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-8.34M USD Annual
Net proceeds from line of credit ProceedsFromLinesOfCredit $13.70M USD Annual
Net proceeds from line of credit ProceedsFromLinesOfCredit $2.55M USD Annual
Payment of cash dividend PaymentsOfDividends $2.14M USD Annual
Payment of cash dividend PaymentsOfDividends $4.57M USD Annual
Payment of cash dividend PaymentsOfDividends $3.43M USD Annual
Payment of closing fee PaymentsOfDebtIssuanceCosts $125.00K USD Annual
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $20.77K USD Annual
Repayment of debentures guaranteed by the SBA RepaymentOfDebenturesGuaranteedByTheSmallBusinessAdministration $11.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-15.59M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $282.75K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $10.27M USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.93M USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $535.12K USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-19.53M USD Annual
Beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37M USD Point-in-time
Beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.30M USD Point-in-time
Beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.37M USD Point-in-time
Beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $833.88K USD Point-in-time
End of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.37M USD Point-in-time
End of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.30M USD Point-in-time
End of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.37M USD Point-in-time
End of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $833.88K USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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