Consolidated Schedule of Investments - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
$ 1,038,318
|
[1] |
$ 1,059,886
|
[2] |
|
Fair value |
|
$ 1,092,895
|
[3] |
$ 1,068,143
|
[4] |
|
Investment owned, percent of net assets |
|
175.60%
|
|
175.20%
|
|
|
Money market accounts and money market funds |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[1],[5] |
$ 20,844
|
|
|
|
|
Fair value |
[3],[5] |
20,844
|
|
|
|
|
Short-term investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[2],[6] |
|
|
$ 8,347
|
|
|
Fair value |
[4],[6] |
|
|
8,347
|
|
|
GRT Rubber Technologies LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
27,411
|
|
26,512
|
|
|
Fair value |
|
43,016
|
|
42,163
|
|
|
Volusion, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
11,710
|
|
14,451
|
|
|
Fair value |
|
4,010
|
|
6,392
|
|
|
Analytical Systems Keco Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,560
|
|
2,619
|
|
|
Fair value |
|
2,284
|
|
2,013
|
|
|
Batjer TopCo, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
1,644
|
|
1,659
|
|
|
Fair value |
|
1,885
|
|
1,659
|
|
|
Brewer Crane Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,445
|
|
2,561
|
|
|
Fair value |
|
2,774
|
|
3,261
|
|
|
Centre Technologies Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
5,895
|
|
5,262
|
|
|
Fair value |
|
7,154
|
|
5,901
|
|
|
Chamberlin Holding LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
7,157
|
|
7,531
|
|
|
Fair value |
|
11,950
|
|
10,642
|
|
|
Clad-Rex Steel, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
4,338
|
|
4,753
|
|
|
Fair value |
|
3,936
|
|
5,092
|
|
|
Cody Pools, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
9,166
|
|
9,126
|
|
|
Fair value |
|
25,231
|
|
21,705
|
|
|
Colonial Electric Company LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
7,608
|
|
7,649
|
|
|
Fair value |
|
7,927
|
|
8,019
|
|
|
Compass Systems & Sales, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
6,038
|
|
|
|
|
Fair value |
|
6,038
|
|
|
|
|
Datacom, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
1,226
|
|
1,210
|
|
|
Fair value |
|
903
|
|
1,190
|
|
|
Digital Products Holdings LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
6,064
|
|
6,253
|
|
|
Fair value |
|
6,132
|
|
6,337
|
|
|
Direct Marketing Solutions, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
7,287
|
|
7,401
|
|
|
Fair value |
|
10,399
|
|
10,910
|
|
|
Gamber-Johnson Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
17,759
|
|
20,170
|
|
|
Fair value |
|
37,700
|
|
28,740
|
|
|
GFG Group, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,529
|
|
4,004
|
|
|
Fair value |
|
5,206
|
|
4,626
|
|
|
Gulf Publishing Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,920
|
|
2,920
|
|
|
Fair value |
|
1,191
|
|
1,521
|
|
|
IG Investor, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
12,642
|
|
|
|
|
Fair value |
|
12,642
|
|
|
|
|
Integral Energy Services |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
18,586
|
|
|
|
|
Fair value |
[7] |
16,772
|
|
|
|
|
Kickhaefer Manufacturing Company, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
9,192
|
|
9,344
|
|
|
Fair value |
|
8,987
|
|
8,567
|
|
|
MH Corbin Holding LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,950
|
|
4,139
|
|
|
Fair value |
|
1,336
|
|
1,137
|
|
|
Mystic Logistics Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,116
|
|
2,116
|
|
|
Fair value |
|
8,034
|
|
7,144
|
|
|
NexRev LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
4,488
|
|
4,881
|
|
|
Fair value |
|
4,025
|
|
2,399
|
|
|
NuStep, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
8,570
|
|
8,765
|
|
|
Fair value |
|
9,105
|
|
9,003
|
|
|
Oneliance, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
1,628
|
|
1,644
|
|
|
Fair value |
|
1,621
|
|
1,644
|
|
|
Orttech Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
7,950
|
|
8,312
|
|
|
Fair value |
|
9,770
|
|
8,752
|
|
|
Pinnacle TopCo, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
10,712
|
|
|
|
|
Fair value |
|
10,712
|
|
|
|
|
Robbins Bros. Jewelry, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
4,969
|
|
5,124
|
|
|
Fair value |
|
3,415
|
|
5,544
|
|
|
SI East, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
18,897
|
|
30,201
|
|
|
Fair value |
|
24,944
|
|
34,479
|
|
|
Student Resource Center, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
5,426
|
[7] |
5,063
|
[8] |
|
Fair value |
|
3,543
|
[7] |
5,063
|
[8] |
|
Tedder Industries, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
6,877
|
|
6,568
|
|
|
Fair value |
|
3,997
|
|
6,160
|
|
|
Trantech Radiator Topco, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,138
|
|
3,121
|
|
|
Fair value |
|
5,160
|
|
3,930
|
|
|
VVS Holdco LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
9,986
|
|
10,376
|
|
|
Fair value |
|
9,986
|
|
10,406
|
|
|
AAC Holdings, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
8,185
|
[9] |
7,111
|
[10] |
|
Fair value |
|
5,107
|
[9] |
4,110
|
[10] |
|
AB Centers Acquisition Corporation |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
4,008
|
[7] |
2,002
|
[8] |
|
Fair value |
|
4,157
|
[7] |
2,064
|
[8] |
|
Acumera, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
11,817
|
[7] |
5,859
|
[8] |
|
Fair value |
|
12,004
|
[7] |
5,995
|
[8] |
|
Adams Publishing Group, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,463
|
[7] |
3,384
|
[8] |
|
Fair value |
|
3,398
|
[7] |
3,391
|
[8] |
|
AMEREQUIP LLC. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
1,621
|
[7] |
2,106
|
[8] |
|
Fair value |
|
1,638
|
[7] |
2,105
|
[8] |
|
American Health Staffing Group, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
8,130
|
[7] |
8,193
|
[8] |
|
Fair value |
|
8,178
|
[7] |
8,258
|
[8] |
|
American Nuts, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
9,056
|
[7] |
8,833
|
[8] |
|
Fair value |
|
6,624
|
[7] |
8,309
|
[8] |
|
American Teleconferencing Services, Ltd. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
13,826
|
[9] |
13,826
|
[10] |
|
Fair value |
|
635
|
[9] |
794
|
[10] |
|
ArborWorks, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
12,364
|
[7] |
18,091
|
[8] |
|
Fair value |
|
12,240
|
[7] |
15,408
|
[8] |
|
ATS Operating, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
1,972
|
[7] |
1,914
|
[8] |
|
Fair value |
|
1,990
|
[7] |
1,920
|
[8] |
|
AVEX Aviation Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,438
|
[7] |
3,918
|
[8] |
|
Fair value |
|
3,463
|
[7] |
3,924
|
[8] |
|
Berry Aviation, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
0
|
[7] |
1,350
|
[8] |
|
Fair value |
|
2,760
|
[7] |
5,021
|
[8] |
|
Bettercloud, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
8,401
|
[7] |
7,826
|
[8] |
|
Fair value |
|
7,980
|
[7] |
7,969
|
[8] |
|
Bluestem Brands, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
6,451
|
[9] |
3,566
|
[10] |
|
Fair value |
|
6,264
|
[9] |
9,247
|
[10] |
|
Boccella Precast Products LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
644
|
|
644
|
|
|
Fair value |
|
578
|
|
821
|
|
|
Bond Brand Loyalty ULC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7],[11],[12] |
8,284
|
|
|
|
|
Fair value |
[7],[11],[12] |
8,374
|
|
|
|
|
Brightwood Capital Fund Investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
11,007
|
[11],[13] |
11,186
|
[14],[15] |
|
Fair value |
|
10,076
|
[11],[13] |
10,658
|
[14],[15] |
|
Buca C, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
14,530
|
|
14,780
|
|
|
Fair value |
|
8,218
|
|
8,345
|
|
|
Burning Glass Intermediate Holding Company, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
13,266
|
[7] |
13,051
|
[8] |
|
Fair value |
|
13,431
|
[7] |
13,255
|
[8] |
|
CAI Software LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
379
|
|
379
|
|
|
Fair value |
|
379
|
|
379
|
|
|
Career Team Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,781
|
|
2,693
|
|
|
Fair value |
|
2,781
|
|
2,693
|
|
|
CaseWorthy, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
4,609
|
[7] |
4,627
|
[8] |
|
Fair value |
|
4,643
|
[7] |
4,645
|
[8] |
|
Channel Partners Intermediateco, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
4,116
|
[7] |
3,692
|
[8] |
|
Fair value |
|
4,018
|
[7] |
3,708
|
[8] |
|
Classic H&G Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
7,354
|
|
7,321
|
|
|
Fair value |
|
9,959
|
|
12,119
|
|
|
Computer Data Source, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
19,221
|
[7] |
19,480
|
[8] |
|
Fair value |
|
18,837
|
[7] |
18,272
|
[8] |
|
CQ Fluency, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
7,192
|
|
|
|
|
Fair value |
[7] |
7,192
|
|
|
|
|
DMA Industries, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
6,128
|
|
6,703
|
|
|
Fair value |
|
6,620
|
|
7,120
|
|
|
DTE Enterprises, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,060
|
[7] |
8,046
|
[8] |
|
Fair value |
|
1,543
|
[7] |
7,518
|
[8] |
|
Dynamic Communities, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,919
|
[7] |
3,487
|
[8] |
|
Fair value |
|
3,831
|
[7] |
3,487
|
[8] |
|
Elgin AcquireCo, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,085
|
|
2,201
|
|
|
Fair value |
|
2,108
|
|
2,201
|
|
|
Engineering Research & Consulting, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
5,012
|
[7] |
5,097
|
[8],[16] |
|
Fair value |
|
5,095
|
[7] |
5,200
|
[8],[16] |
|
Escalent, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
6,907
|
|
|
|
|
Fair value |
[7] |
7,105
|
|
|
|
|
Event Holdco, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,965
|
[7] |
3,968
|
[8] |
|
Fair value |
|
3,916
|
[7] |
3,799
|
[8] |
|
Garyline, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
9,518
|
|
|
|
|
Fair value |
[7] |
9,518
|
|
|
|
|
Hawk Ridge Systems, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
10,940
|
|
9,694
|
|
|
Fair value |
|
14,838
|
|
13,596
|
|
|
HDC/HW Intermediate Holdings |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,241
|
[7] |
1,951
|
[8] |
|
Fair value |
|
2,035
|
[7] |
1,906
|
[8] |
|
HEADLANDS OP-CO LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
6,802
|
[7] |
4,848
|
[8] |
|
Fair value |
|
6,906
|
[7] |
4,939
|
[8] |
|
IG Parent Corporation |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
8,108
|
[9] |
8,633
|
[10] |
|
Fair value |
|
8,208
|
[9] |
8,756
|
[10] |
|
Imaging Business Machines, L.L.C. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
11,439
|
|
|
|
|
Fair value |
[7] |
11,654
|
|
|
|
|
Industrial Services Acquisition, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
14,725
|
[7] |
13,713
|
[8] |
|
Fair value |
|
14,492
|
[7] |
13,213
|
[8] |
|
Infinity X1 Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
5,314
|
|
|
|
|
Fair value |
|
5,314
|
|
|
|
|
Infolinks Media Buyco, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
11,408
|
[7] |
10,528
|
[8] |
|
Fair value |
|
11,571
|
[7] |
10,694
|
[8] |
|
Insight Borrower Corporation |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
8,309
|
|
|
|
|
Fair value |
[7] |
8,453
|
|
|
|
|
Inspire Aesthetics Management, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
8,327
|
|
|
|
|
Fair value |
[7] |
8,235
|
|
|
|
|
Interface Security Systems, L.L.C |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
9,089
|
[7] |
8,936
|
[8] |
|
Fair value |
|
2,214
|
[7] |
2,767
|
[8] |
|
Invincible Boat Company, LLC. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
17,267
|
[7] |
17,668
|
[8] |
|
Fair value |
|
17,024
|
[7] |
17,770
|
[8] |
|
Iron-Main Investments, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
12,095
|
|
9,377
|
|
|
Fair value |
|
12,076
|
|
9,377
|
|
|
Isagenix International, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[9] |
2,374
|
|
|
|
|
Fair value |
[9] |
2,301
|
|
|
|
|
ITA Holdings Group, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,588
|
|
|
|
|
Fair value |
|
2,588
|
|
|
|
|
Jackmont Hospitality, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
5,813
|
|
5,333
|
[8] |
|
Fair value |
|
7,813
|
|
6,373
|
[8] |
|
Joerns Healthcare, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
9,062
|
[9] |
8,938
|
[10] |
|
Fair value |
|
1,985
|
[9] |
2,353
|
[10] |
|
Johnson Downie Opco, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,045
|
|
1,440
|
|
|
Fair value |
|
3,760
|
|
1,731
|
|
|
JorVet Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
4,007
|
|
3,995
|
|
|
Fair value |
|
4,007
|
|
3,995
|
|
|
JTI Electrical & Mechanical, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,356
|
[7] |
3,139
|
[8] |
|
Fair value |
|
3,401
|
[7] |
3,288
|
[8] |
|
KMS, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
10,440
|
[7] |
10,488
|
[8] |
|
Fair value |
|
9,655
|
[7] |
10,022
|
[8] |
|
LL Management, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
22,810
|
[7] |
22,944
|
[8] |
|
Fair value |
|
22,899
|
[7] |
22,884
|
[8] |
|
Mako Steel, LP |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
16,532
|
[7] |
20,240
|
[8] |
|
Fair value |
|
16,721
|
[7] |
20,385
|
[8] |
|
MB2 Dental Solutions, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
17,800
|
[9] |
16,006
|
[10] |
|
Fair value |
|
17,988
|
[9] |
16,235
|
[10] |
|
Metalforming Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,263
|
|
2,250
|
|
|
Fair value |
|
2,260
|
|
2,250
|
|
|
Microbe Formulas, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,626
|
[7] |
3,078
|
[8] |
|
Fair value |
|
2,665
|
[7] |
3,027
|
[8] |
|
Mini Melts of America, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
6,557
|
|
|
|
|
Fair value |
[7] |
6,557
|
|
|
|
|
MonitorUS Holding, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
9,122
|
[7],[11],[12] |
7,885
|
[8],[14],[17] |
|
Fair value |
|
9,471
|
[7],[11],[12] |
8,282
|
[8],[14],[17] |
|
NinjaTrader, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
14,679
|
[7] |
11,500
|
[8] |
|
Fair value |
|
14,854
|
[7] |
11,611
|
[8] |
|
Paragon Healthcare, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,815
|
[7] |
2,704
|
[8] |
|
Fair value |
|
2,863
|
[7] |
2,736
|
[8] |
|
Power System Solutions |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
8,191
|
|
|
|
|
Fair value |
[7] |
8,369
|
|
|
|
|
PrimeFlight Aviation Services |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
6,366
|
|
|
|
|
Fair value |
[7] |
6,540
|
|
|
|
|
PTL US Bidco, Inc |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
1,896
|
[7],[11],[12] |
1,805
|
[14],[18] |
|
Fair value |
|
1,916
|
[7],[11],[12] |
1,816
|
[14],[18] |
|
Purge Rite, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
5,096
|
|
|
|
|
Fair value |
[7] |
5,096
|
|
|
|
|
RA Outdoors LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
13,618
|
[7] |
12,778
|
[8] |
|
Fair value |
|
12,834
|
[7] |
11,674
|
[8] |
|
Richardson Sales Solutions |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
11,042
|
|
|
|
|
Fair value |
[7] |
11,180
|
|
|
|
|
Roof Opco, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
8,290
|
[7] |
7,116
|
[8] |
|
Fair value |
|
8,224
|
[7] |
7,273
|
[8] |
|
Rug Doctor, LLC. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
15,380
|
[7] |
15,402
|
[8] |
|
Fair value |
|
15,367
|
[7] |
13,890
|
[8] |
|
Slick Innovations, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,891
|
|
3,448
|
|
|
Fair value |
|
3,460
|
|
3,860
|
|
|
South Coast Terminals Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,038
|
[7] |
3,522
|
[8] |
|
Fair value |
|
3,072
|
[7] |
3,609
|
[8] |
|
SPAU Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
5,043
|
[7] |
5,069
|
[8] |
|
Fair value |
|
5,085
|
[7] |
5,157
|
[8] |
|
The Affiliati Network, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,538
|
|
3,967
|
|
|
Fair value |
|
3,521
|
|
3,967
|
|
|
U.S. TelePacific Corp. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[9] |
2,638
|
|
|
|
|
Fair value |
[9] |
2,438
|
|
|
|
|
USA DeBusk LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
19,518
|
|
|
|
|
Fair value |
[7] |
19,745
|
|
|
|
|
Wall Street Prep, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
5,095
|
[7] |
5,745
|
[8] |
|
Fair value |
|
5,559
|
[7] |
5,739
|
[8] |
|
Watterson Brands, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
4,378
|
[7] |
4,180
|
[8] |
|
Fair value |
|
4,427
|
[7] |
4,245
|
[8] |
|
West Star Aviation Acquisition, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
5,199
|
[7] |
3,120
|
[8] |
|
Fair value |
|
5,469
|
[7] |
3,192
|
[8] |
|
Winter Services LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
16,752
|
[7] |
12,219
|
[8] |
|
Fair value |
|
16,986
|
[7] |
12,444
|
[8] |
|
World Micro Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,131
|
|
2,460
|
|
|
Fair value |
|
2,131
|
|
2,460
|
|
|
Xenon Arc, Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
3,479
|
[7] |
3,495
|
[8] |
|
Fair value |
|
3,540
|
[7] |
3,540
|
[8] |
|
Zips Car Wash, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
2,941
|
[7] |
2,951
|
[8] |
|
Fair value |
|
2,789
|
[7] |
2,985
|
[8] |
|
ATX Networks Corp. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[10] |
|
|
8,603
|
|
|
Fair value |
[10] |
|
|
12,272
|
|
|
Flame King Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
|
|
9,660
|
|
|
Fair value |
|
|
|
11,600
|
|
|
Market Force Information, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
|
|
10,623
|
|
|
Fair value |
|
|
|
403
|
|
|
Sonic Systems International, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
19,727
|
|
|
Fair value |
[8] |
|
|
19,915
|
|
|
Archer Systems, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
2,223
|
|
|
Fair value |
[8] |
|
|
2,228
|
|
|
BBB Tank Services, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
|
|
1,441
|
|
|
Fair value |
|
|
|
722
|
|
|
Dalton US Inc. |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
1,088
|
|
|
Fair value |
[8] |
|
|
1,107
|
|
|
Flip Electronics LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
12,873
|
|
|
Fair value |
[8] |
|
|
13,145
|
|
|
Independent Pet Partners Intermediate Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
14,564
|
|
|
Fair value |
[8] |
|
|
4,974
|
|
|
NWN Corporation |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
25,060
|
|
|
Fair value |
[8] |
|
|
24,167
|
|
|
RM Bidder, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
315
|
|
|
Fair value |
[8] |
|
|
13
|
|
|
SIB Holdings, LLC |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
12,245
|
|
|
Fair value |
[8] |
|
|
11,451
|
|
|
Control investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
43,159
|
[1],[19] |
31,120
|
[2],[20] |
|
Fair value |
|
$ 53,644
|
[3],[19] |
$ 50,303
|
[4],[20] |
$ 46,583
|
Investment owned, percent of net assets |
|
8.60%
|
|
8.30%
|
|
|
Affiliate investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
$ 231,378
|
[1],[21] |
$ 241,565
|
[2],[22] |
|
Fair value |
|
$ 291,279
|
[3],[21] |
$ 277,000
|
[4],[22] |
234,158
|
Investment owned, percent of net assets |
|
46.80%
|
|
45.40%
|
|
|
Non‑Control/Non‑Affiliate investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
|
$ 763,781
|
[1],[23] |
$ 787,201
|
[2],[24] |
|
Fair value |
|
$ 747,972
|
[3],[23] |
$ 740,840
|
[4],[24] |
|
Investment owned, percent of net assets |
|
120.20%
|
|
121.50%
|
|
|
Investment, Identifier [Axis]: Flame King Holdings, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
$ 6,970
|
|
$ 4,400
|
|
|
Investment, Identifier [Axis]: AAC Holdings, Inc., Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
593,927
|
[9] |
593,927
|
[10] |
|
Cost |
|
$ 3,148
|
[9] |
$ 3,148
|
[10] |
|
Fair value |
|
$ 0
|
[9] |
$ 0
|
[10] |
|
Investment, Identifier [Axis]: AAC Holdings, Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10] |
|
|
18.00%
|
|
|
PIK Rate |
[10] |
|
|
18.00%
|
|
|
Principal |
[10] |
|
|
$ 4,173
|
|
|
Cost |
[10] |
|
|
3,963
|
|
|
Fair value |
[10] |
|
|
$ 4,110
|
|
|
Investment, Identifier [Axis]: AAC Holdings, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9] |
18.00%
|
|
|
|
|
PIK Rate |
[9] |
18.00%
|
|
|
|
|
Principal |
[9] |
$ 151
|
|
|
|
|
Cost |
[9] |
149
|
|
|
|
|
Fair value |
[9] |
$ 149
|
|
|
|
|
Investment, Identifier [Axis]: AAC Holdings, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9] |
18.00%
|
|
|
|
|
PIK Rate |
[9] |
18.00%
|
|
|
|
|
Principal |
[9] |
$ 5,014
|
|
|
|
|
Cost |
[9] |
4,888
|
|
|
|
|
Fair value |
[9] |
$ 4,958
|
|
|
|
|
Investment, Identifier [Axis]: AAC Holdings, Inc., Warrants |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
197,717
|
[9],[25] |
197,717
|
[10],[26] |
|
Cost |
|
$ 0
|
[9],[25] |
$ 0
|
[10],[26] |
|
Fair value |
|
$ 0
|
[9],[25] |
$ 0
|
[10],[26] |
|
Investment, Identifier [Axis]: AB Centers Acquisition Corporation, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
5.00%
|
[7],[27],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(20)
|
[7],[27],[28] |
(5)
|
[8],[16] |
|
Fair value |
|
$ 0
|
[7],[27],[28] |
$ (5)
|
[8],[16] |
|
Investment, Identifier [Axis]: AB Centers Acquisition Corporation, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.43%
|
[7],[28] |
10.20%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 1,081
|
[7],[28] |
$ 86
|
[8],[16] |
|
Cost |
|
1,066
|
[7],[28] |
77
|
[8],[16] |
|
Fair value |
|
$ 1,081
|
[7],[28] |
$ 86
|
[8],[16] |
|
Investment, Identifier [Axis]: AB Centers Acquisition Corporation, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.43%
|
[7],[28] |
10.58%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 2,304
|
[7],[28] |
$ 1,983
|
[8],[16] |
|
Cost |
|
2,219
|
[7],[28] |
1,930
|
[8],[16] |
|
Fair value |
|
$ 2,304
|
[7],[28] |
$ 1,983
|
[8],[16] |
|
Investment, Identifier [Axis]: AB Centers Acquisition Corporation, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.43%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 772
|
|
|
|
|
Cost |
[7],[28] |
743
|
|
|
|
|
Fair value |
[7],[28] |
$ 772
|
|
|
|
|
Investment, Identifier [Axis]: ADS Tactical, Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.22%
|
[9],[28] |
10.14%
|
[10],[16] |
|
Reference Rate and Spread |
|
5.75%
|
[9],[28] |
5.75%
|
[10],[16] |
|
Principal |
|
$ 4,250
|
[9],[28] |
$ 9,125
|
[10],[16] |
|
Cost |
|
4,210
|
[9],[28] |
8,996
|
[10],[16] |
|
Fair value |
|
4,214
|
[9],[28] |
$ 8,213
|
[10],[16] |
|
Investment, Identifier [Axis]: AFG Capital Group, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[29] |
|
|
46
|
|
|
Cost |
[29] |
|
|
$ 300
|
|
|
Fair value |
|
$ 0
|
|
$ 2,350
|
[29] |
1,930
|
Investment, Identifier [Axis]: AFG Capital Group, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
10.00%
|
|
|
Fair value |
|
|
|
$ 0
|
|
36
|
Investment, Identifier [Axis]: AMEREQUIP LLC., Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
11
|
[7],[30] |
11
|
[8] |
|
Cost |
|
$ 83
|
[7],[30] |
$ 80
|
[8] |
|
Fair value |
|
$ 100
|
[7],[30] |
$ 80
|
[8] |
|
Investment, Identifier [Axis]: AMEREQUIP LLC., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
7.40%
|
[7],[27],[28] |
7.40%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
0
|
[7],[27],[28] |
0
|
[8],[16] |
|
Fair value |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Investment, Identifier [Axis]: AMEREQUIP LLC., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.76%
|
[7],[28] |
11.72%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.40%
|
[7],[28] |
7.40%
|
[8],[16] |
|
Principal |
|
$ 1,538
|
[7],[28] |
$ 2,026
|
[8],[16] |
|
Cost |
|
1,538
|
[7],[28] |
2,026
|
[8],[16] |
|
Fair value |
|
$ 1,538
|
[7],[28] |
$ 2,025
|
[8],[16] |
|
Investment, Identifier [Axis]: ATS Operating, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
100,000
|
[7] |
100,000
|
[8] |
|
Cost |
|
$ 100
|
[7] |
$ 100
|
[8] |
|
Fair value |
|
$ 90
|
[7] |
$ 90
|
[8] |
|
Investment, Identifier [Axis]: ATS Operating, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.16%
|
|
|
|
|
Reference Rate and Spread |
|
6.50%
|
[7],[28] |
5.50%
|
[8],[16] |
|
Principal |
|
$ 50
|
[7],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
50
|
[7],[28] |
0
|
[8],[16] |
|
Fair value |
|
$ 50
|
[7],[28] |
$ 0
|
[8],[16] |
|
Investment, Identifier [Axis]: ATS Operating, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.16%
|
[7],[28] |
9.32%
|
[8],[16] |
|
Reference Rate and Spread |
|
5.50%
|
[7],[28] |
5.50%
|
[8],[16] |
|
Principal |
|
$ 925
|
[7],[28] |
$ 925
|
[8],[16] |
|
Cost |
|
911
|
[7],[28] |
907
|
[8],[16] |
|
Fair value |
|
$ 925
|
[7],[28] |
$ 914
|
[8],[16] |
|
Investment, Identifier [Axis]: ATS Operating, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.16%
|
[7],[28] |
11.32%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.50%
|
[7],[28] |
7.50%
|
[8],[16] |
|
Principal |
|
$ 925
|
[7],[28] |
$ 925
|
[8],[16] |
|
Cost |
|
911
|
[7],[28] |
907
|
[8],[16] |
|
Fair value |
|
925
|
[7],[28] |
$ 916
|
[8],[16] |
|
Investment, Identifier [Axis]: ATX Networks Corp., Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[10] |
|
|
585
|
|
|
Cost |
[10] |
|
|
$ 0
|
|
|
Fair value |
|
$ 0
|
|
$ 3,290
|
[10] |
0
|
Investment, Identifier [Axis]: ATX Networks Corp., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[16] |
|
|
12.23%
|
|
|
Reference Rate and Spread |
|
7.50%
|
|
7.50%
|
[10],[16] |
|
Principal |
[10],[16] |
|
|
$ 6,811
|
|
|
Cost |
[10],[16] |
|
|
6,266
|
|
|
Fair value |
|
$ 0
|
|
$ 6,368
|
[10],[16] |
7,121
|
Investment, Identifier [Axis]: ATX Networks Corp., Unsecured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
10.00%
|
[10] |
|
PIK Rate |
[10] |
|
|
10.00%
|
|
|
Principal |
[10] |
|
|
$ 3,417
|
|
|
Cost |
[10] |
|
|
2,337
|
|
|
Fair value |
|
$ 0
|
|
$ 2,614
|
[10] |
1,977
|
Investment, Identifier [Axis]: AVEX Aviation Holdings, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
137
|
[7],[30] |
50
|
[8] |
|
Cost |
|
$ 134
|
[7],[30] |
$ 50
|
[8] |
|
Fair value |
|
$ 124
|
[7],[30] |
$ 56
|
[8] |
|
Investment, Identifier [Axis]: AVEX Aviation Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
7.25%
|
[7],[27],[28] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(17)
|
[7],[27],[28] |
(8)
|
[8],[16] |
|
Fair value |
|
$ (5)
|
[7],[27],[28] |
$ (8)
|
[8],[16] |
|
Investment, Identifier [Axis]: AVEX Aviation Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.76%
|
[7],[28] |
12.17%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.25%
|
[7],[28] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 3,417
|
[7],[28] |
$ 4,038
|
[8],[16] |
|
Cost |
|
3,321
|
[7],[28] |
3,876
|
[8],[16] |
|
Fair value |
|
$ 3,344
|
[7],[28] |
$ 3,876
|
[8],[16] |
|
Investment, Identifier [Axis]: Acumera, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
13.88%
|
|
|
Reference Rate and Spread |
|
7.50%
|
[7],[27],[28] |
9.50%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 4,616
|
[8],[16] |
|
Cost |
|
(8)
|
[7],[27],[28] |
4,511
|
[8],[16] |
|
Fair value |
|
$ (8)
|
[7],[27],[28] |
$ 4,616
|
[8],[16] |
|
Investment, Identifier [Axis]: Acumera, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.98%
|
[7],[28] |
13.57%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.50%
|
[7],[28] |
9.00%
|
[8],[16] |
|
Principal |
|
$ 11,922
|
[7],[28] |
$ 1,379
|
[8],[16] |
|
Cost |
|
11,825
|
[7],[28] |
1,348
|
[8],[16] |
|
Fair value |
|
$ 11,922
|
[7],[28] |
$ 1,379
|
[8],[16] |
|
Investment, Identifier [Axis]: Acumera, Inc., Warrants |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7],[31] |
14,953
|
|
|
|
|
Cost |
[7],[31] |
$ 0
|
|
|
|
|
Fair value |
[7],[31] |
$ 90
|
|
|
|
|
Investment, Identifier [Axis]: Adams Publishing Group, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.00%
|
[7],[28],[32] |
10.00%
|
[8],[16],[33] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28],[32] |
6.00%
|
[8],[16],[33] |
|
PIK Rate |
[7],[28],[32] |
1.00%
|
|
|
|
|
Principal |
|
$ 936
|
[7],[28],[32] |
$ 565
|
[8],[16],[33] |
|
Cost |
|
936
|
[7],[28],[32] |
565
|
[8],[16],[33] |
|
Fair value |
|
$ 917
|
[7],[28],[32] |
$ 565
|
[8],[16],[33] |
|
Investment, Identifier [Axis]: Adams Publishing Group, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.00%
|
[7],[28],[32] |
10.00%
|
[8],[16],[33] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28],[32] |
7.50%
|
[8],[16],[33] |
|
PIK Rate |
[7],[28],[32] |
1.00%
|
|
|
|
|
Principal |
|
$ 2,531
|
[7],[28],[32] |
$ 2,826
|
[8],[16],[33] |
|
Cost |
|
2,527
|
[7],[28],[32] |
2,819
|
[8],[16],[33] |
|
Fair value |
|
$ 2,481
|
[7],[28],[32] |
$ 2,826
|
[8],[16],[33] |
|
Investment, Identifier [Axis]: American Health Staffing Group, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
5.00%
|
[7],[27],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(10)
|
[7],[27],[28] |
(13)
|
[8],[16] |
|
Fair value |
|
$ (10)
|
[7],[27],[28] |
$ (13)
|
[8],[16] |
|
Investment, Identifier [Axis]: American Health Staffing Group, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.50%
|
[7],[28] |
11.12%
|
[8],[16] |
|
Reference Rate and Spread |
|
5.00%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 8,188
|
[7],[28] |
$ 8,271
|
[8],[16] |
|
Cost |
|
8,140
|
[7],[28] |
8,206
|
[8],[16] |
|
Fair value |
|
$ 8,188
|
[7],[28] |
$ 8,271
|
[8],[16] |
|
Investment, Identifier [Axis]: American Nuts, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.29%
|
[7],[28] |
10.46%
|
[8],[16] |
|
Reference Rate and Spread |
|
9.75%
|
[7],[28] |
6.75%
|
[8],[16] |
|
PIK Rate |
[7],[28] |
15.29%
|
|
|
|
|
Principal |
|
$ 4,833
|
[7],[28] |
$ 4,438
|
[8],[16] |
|
Cost |
|
4,812
|
[7],[28] |
4,416
|
[8],[16] |
|
Fair value |
|
$ 4,102
|
[7],[28] |
$ 4,148
|
[8],[16] |
|
Investment, Identifier [Axis]: American Nuts, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.29%
|
[7],[28] |
12.46%
|
[8],[16] |
|
Reference Rate and Spread |
|
9.75%
|
[7],[28] |
8.75%
|
[8],[16] |
|
PIK Rate |
[7],[28] |
15.29%
|
|
|
|
|
Principal |
|
$ 0
|
[7],[28] |
$ 4,438
|
[8],[16] |
|
Cost |
|
0
|
[7],[28] |
4,417
|
[8],[16] |
|
Fair value |
|
$ 0
|
[7],[28] |
$ 4,161
|
[8],[16] |
|
Investment, Identifier [Axis]: American Nuts, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[34] |
17.29%
|
|
|
|
|
Reference Rate and Spread |
[7],[28],[34] |
11.75%
|
|
|
|
|
PIK Rate |
[7],[28],[34] |
17.29%
|
|
|
|
|
Principal |
[7],[28],[34] |
$ 4,270
|
|
|
|
|
Cost |
[7],[28],[34] |
4,244
|
|
|
|
|
Fair value |
[7],[28],[34] |
$ 2,522
|
|
|
|
|
Investment, Identifier [Axis]: American Nuts, LLC, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[34] |
17.29%
|
|
|
|
|
Reference Rate and Spread |
[7],[28],[34] |
11.75%
|
|
|
|
|
PIK Rate |
[7],[28],[34] |
17.29%
|
|
|
|
|
Principal |
[7],[28],[34] |
$ 0
|
|
|
|
|
Cost |
[7],[28],[34] |
0
|
|
|
|
|
Fair value |
[7],[28],[34] |
0
|
|
|
|
|
Investment, Identifier [Axis]: American Teleconferencing Services, Ltd., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[35] |
|
|
7.50%
|
|
|
Reference Rate and Spread |
[10],[35] |
|
|
6.50%
|
|
|
Principal |
|
2,425
|
[9],[34],[36] |
$ 2,425
|
[10],[35] |
|
Cost |
|
2,375
|
[9],[34],[36] |
2,375
|
[10],[35] |
|
Fair value |
|
109
|
[9],[34],[36] |
$ 136
|
[10],[35] |
|
Investment, Identifier [Axis]: American Teleconferencing Services, Ltd., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[16],[35] |
|
|
7.50%
|
|
|
Reference Rate and Spread |
[10],[16],[35] |
|
|
6.50%
|
|
|
Principal |
|
11,693
|
[9],[34],[36] |
$ 11,693
|
[10],[16],[35] |
|
Cost |
|
11,451
|
[9],[34],[36] |
11,451
|
[10],[16],[35] |
|
Fair value |
|
$ 526
|
[9],[34],[36] |
658
|
[10],[16],[35] |
|
Investment, Identifier [Axis]: Amounts related to investments transferred to or from other 1940 Act classification during the period, Affiliate Investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
|
|
0
|
|
0
|
Investment, Identifier [Axis]: Amounts related to investments transferred to or from other 1940 Act classification during the period, Control Investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
|
|
$ 0
|
|
0
|
Investment, Identifier [Axis]: Analytical Systems Keco Holdings, LLC, Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
607
|
|
607
|
|
|
Cost |
|
$ 607
|
|
$ 607
|
|
|
Fair value |
|
$ 1,210
|
|
$ 880
|
|
|
Investment, Identifier [Axis]: Analytical Systems Keco Holdings, LLC, Preferred Member Units 1.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.13%
|
|
14.13%
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
0
|
Investment, Identifier [Axis]: Analytical Systems Keco Holdings, LLC, Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
800
|
|
800
|
|
|
Total Rate |
|
14.13%
|
|
14.13%
|
|
|
Cost |
|
$ 800
|
|
$ 800
|
|
|
Fair value |
|
0
|
|
0
|
|
|
Investment, Identifier [Axis]: Analytical Systems Keco Holdings, LLC, Preferred Member Units 2.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
$ 1,210
|
|
$ 880
|
|
1,220
|
Investment, Identifier [Axis]: Analytical Systems Keco Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[28] |
15.38%
|
|
|
|
|
Reference Rate and Spread |
|
10.00%
|
[28] |
10.00%
|
[16] |
|
Principal |
|
$ 55
|
[28] |
$ 0
|
[16] |
|
Cost |
|
54
|
[28] |
(2)
|
[16] |
|
Fair value |
|
$ 54
|
[28] |
$ (2)
|
[16] |
(4)
|
Investment, Identifier [Axis]: Analytical Systems Keco Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.38%
|
[28] |
14.13%
|
[16] |
|
Reference Rate and Spread |
|
10.00%
|
[28] |
10.00%
|
[16] |
|
Principal |
|
$ 1,031
|
[28] |
$ 1,166
|
[16] |
|
Cost |
|
1,020
|
[28] |
1,135
|
[16] |
|
Fair value |
|
$ 1,020
|
[28] |
$ 1,135
|
[16] |
1,182
|
Investment, Identifier [Axis]: Analytical Systems Keco Holdings, LLC, Warrants |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
105
|
[25] |
105
|
[26] |
|
Cost |
|
$ 79
|
[25] |
$ 79
|
[26] |
|
Fair value |
|
$ 0
|
[25] |
$ 0
|
[26] |
0
|
Investment, Identifier [Axis]: ArborWorks, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,070
|
[7] |
124
|
[8] |
|
Cost |
|
$ 124
|
[7] |
$ 124
|
[8] |
|
Fair value |
|
$ 0
|
[7] |
$ 0
|
[8] |
|
Investment, Identifier [Axis]: ArborWorks, LLC, Preferred Equity 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
17,265
|
|
|
|
|
Cost |
[7] |
$ 7,468
|
|
|
|
|
Fair value |
[7] |
$ 7,468
|
|
|
|
|
Investment, Identifier [Axis]: ArborWorks, LLC, Preferred Equity 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
17,265
|
|
|
|
|
Cost |
[7] |
$ 0
|
|
|
|
|
Fair value |
[7] |
$ 0
|
|
|
|
|
Investment, Identifier [Axis]: ArborWorks, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.00%
|
[7] |
13.41%
|
[8],[16] |
|
Reference Rate and Spread |
[8],[16] |
|
|
9.00%
|
|
|
PIK Rate |
[7] |
15.00%
|
|
|
|
|
Principal |
|
$ 1,007
|
[7] |
$ 2,484
|
[8],[16] |
|
Cost |
|
1,007
|
[7] |
2,427
|
[8],[16] |
|
Fair value |
|
$ 1,007
|
[7] |
$ 2,095
|
[8],[16] |
|
Investment, Identifier [Axis]: ArborWorks, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.04%
|
[7],[28] |
13.56%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.50%
|
[7],[28] |
9.00%
|
[8],[16] |
|
PIK Rate |
[7],[28] |
12.04%
|
|
|
|
|
Principal |
|
$ 3,765
|
[7],[28] |
$ 15,786
|
[8],[16] |
|
Cost |
|
3,765
|
[7],[28] |
15,540
|
[8],[16] |
|
Fair value |
|
$ 3,765
|
[7],[28] |
$ 13,313
|
[8],[16] |
|
Investment, Identifier [Axis]: Archer Systems, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
62,402
|
[7] |
62,402
|
[8] |
|
Cost |
|
$ 62
|
[7] |
$ 62
|
[8] |
|
Fair value |
|
$ 100
|
[7] |
$ 62
|
[8] |
|
Investment, Identifier [Axis]: Archer Systems, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
6.50%
|
|
|
Principal |
[8],[16] |
|
|
$ 0
|
|
|
Cost |
[8],[16] |
|
|
(4)
|
|
|
Fair value |
[8],[16] |
|
|
$ (4)
|
|
|
Investment, Identifier [Axis]: Archer Systems, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
10.92%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
6.50%
|
|
|
Principal |
[8],[16] |
|
|
$ 2,205
|
|
|
Cost |
[8],[16] |
|
|
2,165
|
|
|
Fair value |
[8],[16] |
|
|
$ 2,170
|
|
|
Investment, Identifier [Axis]: BBB Tank Services, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
|
|
200,000
|
|
|
Cost |
|
|
|
$ 200
|
|
|
Fair value |
|
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: BBB Tank Services, LLC, Preferred Stock (non-voting) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
15.00%
|
|
|
Cost |
|
|
|
$ 41
|
|
|
Fair value |
|
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: BBB Tank Services, LLC, Unsecured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[16],[37] |
|
|
15.12%
|
|
|
Reference Rate and Spread |
[16],[37] |
|
|
11.00%
|
|
|
Principal |
[16],[37] |
|
|
$ 200
|
|
|
Cost |
[16],[37] |
|
|
200
|
|
|
Fair value |
[16],[37] |
|
|
$ 200
|
|
|
Investment, Identifier [Axis]: BBB Tank Services, LLC, Unsecured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[16],[37] |
|
|
15.12%
|
|
|
Reference Rate and Spread |
[16],[37] |
|
|
11.00%
|
|
|
Principal |
[16],[37] |
|
|
$ 1,000
|
|
|
Cost |
[16],[37] |
|
|
1,000
|
|
|
Fair value |
[16],[37] |
|
|
$ 522
|
|
|
Investment, Identifier [Axis]: Barfly Ventures, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
12
|
[7] |
12
|
[8] |
|
Cost |
|
$ 528
|
[7] |
$ 528
|
[8] |
|
Fair value |
|
$ 1,380
|
[7] |
$ 1,107
|
[8] |
643
|
Investment, Identifier [Axis]: Batjer TopCo, LLC, Preferred Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
453
|
[30] |
453
|
[29] |
|
Cost |
|
$ 455
|
[30] |
$ 455
|
[29] |
|
Fair value |
|
$ 680
|
[30] |
455
|
[29] |
0
|
Investment, Identifier [Axis]: Batjer TopCo, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
|
|
|
Principal |
|
$ 0
|
[27] |
0
|
|
|
Cost |
|
(1)
|
[27] |
(1)
|
|
|
Fair value |
|
$ 0
|
[27] |
$ (1)
|
|
0
|
Investment, Identifier [Axis]: Batjer TopCo, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
11.00%
|
|
|
Principal |
|
$ 30
|
|
$ 1,225
|
|
|
Cost |
|
30
|
|
1,205
|
|
|
Fair value |
|
$ 30
|
|
1,205
|
|
|
Investment, Identifier [Axis]: Batjer TopCo, LLC, Secured Debt 2.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
|
|
|
Fair value |
|
$ 30
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Batjer TopCo, LLC, Secured Debt 2.2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
11.00%
|
|
|
Fair value |
|
|
|
$ 1,205
|
|
0
|
Investment, Identifier [Axis]: Batjer TopCo, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
|
|
|
Principal |
|
$ 1,175
|
|
|
|
|
Cost |
|
1,160
|
|
|
|
|
Fair value |
|
$ 1,175
|
|
$ 1,205
|
|
|
Investment, Identifier [Axis]: Berry Aviation, Inc., Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
122,416
|
[7],[38] |
122,416
|
[8],[29],[39] |
|
PIK Rate |
[8],[29],[39] |
|
|
16.00%
|
|
|
Cost |
|
$ 0
|
[7],[38] |
$ 0
|
[8],[29],[39] |
|
Fair value |
|
$ 200
|
[7],[38] |
$ 270
|
[8],[29],[39] |
|
Investment, Identifier [Axis]: Berry Aviation, Inc., Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,548,387
|
[7],[30],[38] |
1,548,387
|
[8],[29],[39] |
|
Total Rate |
[8],[29],[39] |
|
|
8.00%
|
|
|
PIK Rate |
[8],[29],[39] |
|
|
8.00%
|
|
|
Cost |
|
$ 0
|
[7],[30],[38] |
$ 1,161
|
[8],[29],[39] |
|
Fair value |
|
$ 2,560
|
[7],[30],[38] |
$ 4,561
|
[8],[29],[39] |
|
Investment, Identifier [Axis]: Berry Aviation, Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8] |
|
|
12.00%
|
|
|
PIK Rate |
[8] |
|
|
1.50%
|
|
|
Principal |
[8] |
|
|
$ 190
|
|
|
Cost |
[8] |
|
|
189
|
|
|
Fair value |
[8] |
|
|
$ 190
|
|
|
Investment, Identifier [Axis]: Bettercloud, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
7.25%
|
[7],[27],[28] |
1.00%
|
[8],[16] |
|
PIK Rate |
[8],[16] |
|
|
6.00%
|
|
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(18)
|
[7],[27],[28] |
(22)
|
[8],[16] |
|
Fair value |
|
$ (18)
|
[7],[27],[28] |
$ (22)
|
[8],[16] |
|
Investment, Identifier [Axis]: Bettercloud, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.64%
|
[7],[28] |
11.40%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.25%
|
[7],[28] |
1.00%
|
[8],[16] |
|
PIK Rate |
|
6.25%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 8,535
|
[7],[28] |
$ 7,991
|
[8],[16] |
|
Cost |
|
8,419
|
[7],[28] |
7,848
|
[8],[16] |
|
Fair value |
|
$ 7,998
|
[7],[28] |
$ 7,991
|
[8],[16] |
|
Investment, Identifier [Axis]: Binswanger Enterprises, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,050,000
|
[7] |
1,050,000
|
[8] |
|
Cost |
|
$ 1,050
|
[7] |
$ 1,050
|
[8] |
|
Fair value |
|
$ 120
|
[7] |
$ 420
|
[8] |
|
Investment, Identifier [Axis]: Bluestem Brands, Inc., Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
700,446
|
[9] |
700,446
|
[10],[29] |
|
Cost |
|
$ 0
|
[9] |
$ 0
|
[10],[29] |
|
Fair value |
|
$ 533
|
[9] |
$ 4,708
|
[10],[29] |
|
Investment, Identifier [Axis]: Bluestem Brands, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9],[28] |
16.00%
|
|
|
|
|
Reference Rate and Spread |
|
7.50%
|
[9],[28] |
8.50%
|
[10],[16] |
|
PIK Rate |
[9],[28] |
15.00%
|
|
|
|
|
Principal |
|
$ 2,035
|
[9],[28] |
$ 0
|
[10],[16] |
|
Cost |
|
2,035
|
[9],[28] |
0
|
[10],[16] |
|
Fair value |
|
$ 1,907
|
[9],[28] |
$ 0
|
[10],[16] |
|
Investment, Identifier [Axis]: Bluestem Brands, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.96%
|
[9],[28] |
12.94%
|
[10],[16] |
|
Reference Rate and Spread |
|
8.50%
|
[9],[28] |
8.50%
|
[10],[16] |
|
PIK Rate |
[9],[28] |
12.96%
|
|
|
|
|
Principal |
|
$ 3,941
|
[9],[28] |
$ 3,473
|
[10],[16] |
|
Cost |
|
3,305
|
[9],[28] |
2,455
|
[10],[16] |
|
Fair value |
|
$ 3,695
|
[9],[28] |
$ 3,366
|
[10],[16] |
|
Investment, Identifier [Axis]: Bluestem Brands, Inc., Warrants |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
175,110
|
[9],[25] |
175,110
|
[10],[26] |
|
Cost |
|
$ 1,111
|
[9],[25] |
$ 1,111
|
[10],[26] |
|
Fair value |
|
$ 129
|
[9],[25] |
$ 1,173
|
[10],[26] |
|
Investment, Identifier [Axis]: Boccella Precast Products LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
540,000
|
|
540,000
|
[29] |
|
Cost |
|
$ 564
|
|
$ 564
|
[29] |
|
Fair value |
|
$ 498
|
|
$ 741
|
[29] |
|
Investment, Identifier [Axis]: Boccella Precast Products LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
10.00%
|
|
|
Principal |
|
$ 80
|
|
$ 80
|
|
|
Cost |
|
80
|
|
80
|
|
|
Fair value |
|
$ 80
|
|
$ 80
|
|
|
Investment, Identifier [Axis]: Bond Brand Loyalty ULC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7],[11],[12] |
360
|
|
|
|
|
Cost |
[7],[11],[12] |
$ 0
|
|
|
|
|
Fair value |
[7],[11],[12] |
$ 0
|
|
|
|
|
Investment, Identifier [Axis]: Bond Brand Loyalty ULC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7],[11],[12] |
360
|
|
|
|
|
Cost |
[7],[11],[12] |
$ 360
|
|
|
|
|
Fair value |
[7],[11],[12] |
$ 310
|
|
|
|
|
Investment, Identifier [Axis]: Bond Brand Loyalty ULC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[11],[12],[27],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[11],[12],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[11],[12],[27],[28] |
(16)
|
|
|
|
|
Fair value |
[7],[11],[12],[27],[28] |
$ (16)
|
|
|
|
|
Investment, Identifier [Axis]: Bond Brand Loyalty ULC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[11],[12],[28] |
11.54%
|
|
|
|
|
Reference Rate and Spread |
[7],[11],[12],[28] |
6.00%
|
|
|
|
|
Principal |
[7],[11],[12],[28] |
$ 4,040
|
|
|
|
|
Cost |
[7],[11],[12],[28] |
3,970
|
|
|
|
|
Fair value |
[7],[11],[12],[28] |
$ 4,040
|
|
|
|
|
Investment, Identifier [Axis]: Bond Brand Loyalty ULC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[11],[12],[28] |
13.54%
|
|
|
|
|
Reference Rate and Spread |
[7],[11],[12],[28] |
8.00%
|
|
|
|
|
Principal |
[7],[11],[12],[28] |
$ 4,040
|
|
|
|
|
Cost |
[7],[11],[12],[28] |
3,970
|
|
|
|
|
Fair value |
[7],[11],[12],[28] |
$ 4,040
|
|
|
|
|
Investment, Identifier [Axis]: Brewer Crane Holdings, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
737
|
[30] |
737
|
[29] |
|
Cost |
|
$ 1,070
|
[30] |
$ 1,070
|
[29] |
|
Fair value |
|
$ 1,400
|
[30] |
$ 1,770
|
[29] |
1,930
|
Investment, Identifier [Axis]: Brewer Crane Holdings, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.46%
|
[28] |
14.12%
|
[16] |
|
Reference Rate and Spread |
|
10.00%
|
[28] |
10.00%
|
[16] |
|
Principal |
|
$ 1,375
|
[28] |
$ 1,491
|
[16] |
|
Cost |
|
1,375
|
[28] |
1,491
|
[16] |
|
Fair value |
|
$ 1,374
|
[28] |
$ 1,491
|
[16] |
2,005
|
Investment, Identifier [Axis]: Brightwood Capital Fund Investments, LP Interests (Brightwood Capital Fund III, LP) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (percentage) |
|
0.50%
|
[11],[13],[40] |
0.50%
|
[14],[15],[29],[41] |
|
Cost |
|
$ 2,270
|
[11],[13],[40] |
$ 2,449
|
[14],[15],[29],[41] |
|
Fair value |
|
$ 1,360
|
[11],[13],[40] |
$ 1,576
|
[14],[15],[29],[41] |
|
Investment, Identifier [Axis]: Brightwood Capital Fund Investments, LP Interests (Brightwood Capital Fund IV, LP) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (percentage) |
|
1.20%
|
[11],[13],[30],[40] |
1.20%
|
[14],[15],[29],[41] |
|
Cost |
|
$ 8,737
|
[11],[13],[30],[40] |
$ 8,737
|
[14],[15],[29],[41] |
|
Fair value |
|
$ 8,716
|
[11],[13],[30],[40] |
$ 9,082
|
[14],[15],[29],[41] |
|
Investment, Identifier [Axis]: Buca C, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
4
|
|
4
|
|
|
Total Rate |
|
6.00%
|
|
6.00%
|
|
|
PIK Rate |
|
6.00%
|
|
6.00%
|
|
|
Cost |
|
$ 3,040
|
|
$ 3,040
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Buca C, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
[36] |
9.00%
|
|
|
Principal |
|
$ 11,490
|
[36] |
$ 11,740
|
|
|
Cost |
|
11,490
|
[36] |
11,740
|
|
|
Fair value |
|
$ 8,218
|
[36] |
$ 8,345
|
|
|
Investment, Identifier [Axis]: Burning Glass Intermediate Holding Company, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
10.46%
|
|
|
|
|
Reference Rate and Spread |
|
5.00%
|
[7],[28] |
5.00%
|
[8],[16] |
|
Principal |
|
$ 310
|
[7],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
296
|
[7],[28] |
(19)
|
[8],[16] |
|
Fair value |
|
$ 310
|
[7],[28] |
$ 0
|
[8],[16] |
|
Investment, Identifier [Axis]: Burning Glass Intermediate Holding Company, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.46%
|
[7],[28] |
8.91%
|
[8],[16] |
|
Reference Rate and Spread |
|
5.00%
|
[7],[28] |
5.00%
|
[8],[16] |
|
Principal |
|
$ 13,121
|
[7],[28] |
$ 13,255
|
[8],[16] |
|
Cost |
|
12,970
|
[7],[28] |
13,070
|
[8],[16] |
|
Fair value |
|
$ 13,121
|
[7],[28] |
$ 13,255
|
[8],[16] |
|
Investment, Identifier [Axis]: CAI Software LLC, Preferred Equity 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
379,338
|
|
379,338
|
[29] |
|
Cost |
|
$ 379
|
|
$ 379
|
[29] |
|
Fair value |
|
$ 379
|
|
$ 379
|
[29] |
|
Investment, Identifier [Axis]: CAI Software LLC, Preferred Equity 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
126,446
|
|
126,446
|
|
|
Cost |
|
$ 0
|
|
$ 0
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: CQ Fluency, LLC, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(44)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (44)
|
|
|
|
|
Investment, Identifier [Axis]: CQ Fluency, LLC, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(44)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (44)
|
|
|
|
|
Investment, Identifier [Axis]: CQ Fluency, LLC, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.45%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 7,500
|
|
|
|
|
Cost |
[7],[28] |
7,280
|
|
|
|
|
Fair value |
[7],[28] |
$ 7,280
|
|
|
|
|
Investment, Identifier [Axis]: Cadence Aerospace LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16],[42] |
|
|
11.99%
|
|
|
Reference Rate and Spread |
[8],[16],[42] |
|
|
8.50%
|
|
|
PIK Rate |
[8],[16],[42] |
|
|
0.01%
|
|
|
Principal |
[8],[16],[42] |
|
|
$ 20,112
|
|
|
Cost |
[8],[16],[42] |
|
|
20,066
|
|
|
Fair value |
[8],[16],[42] |
|
|
$ 20,112
|
|
|
Investment, Identifier [Axis]: Camin Cargo Control, Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[16] |
|
|
10.88%
|
|
|
Reference Rate and Spread |
[10],[16] |
|
|
6.50%
|
|
|
Principal |
[10],[16] |
|
|
$ 7,609
|
|
|
Cost |
[10],[16] |
|
|
7,553
|
|
|
Fair value |
[10],[16] |
|
|
$ 7,342
|
|
|
Investment, Identifier [Axis]: Career Team Holdings, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
50,000
|
|
50,000
|
|
|
Cost |
|
$ 500
|
|
$ 500
|
|
|
Fair value |
|
$ 500
|
|
$ 500
|
|
|
Investment, Identifier [Axis]: Career Team Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[28] |
11.38%
|
|
|
|
|
Reference Rate and Spread |
|
6.00%
|
[28] |
6.00%
|
[16] |
|
Principal |
|
$ 100
|
[28] |
$ 0
|
[16] |
|
Cost |
|
96
|
[28] |
(3)
|
[16] |
|
Fair value |
|
$ 96
|
[28] |
$ (3)
|
[16] |
|
Investment, Identifier [Axis]: Career Team Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
|
12.50%
|
|
|
Principal |
|
$ 2,225
|
|
$ 2,250
|
|
|
Cost |
|
2,185
|
|
2,196
|
|
|
Fair value |
|
$ 2,185
|
|
$ 2,196
|
|
|
Investment, Identifier [Axis]: CaseWorthy, Inc., Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
80,000
|
[7] |
80,000
|
[8] |
|
Cost |
|
$ 80
|
[7] |
$ 80
|
[8] |
|
Fair value |
|
$ 80
|
[7] |
$ 80
|
[8] |
|
Investment, Identifier [Axis]: CaseWorthy, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
6.00%
|
[7],[27],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(3)
|
[7],[27],[28] |
(4)
|
[8],[16] |
|
Fair value |
|
$ (3)
|
[7],[27],[28] |
$ (4)
|
[8],[16] |
|
Investment, Identifier [Axis]: CaseWorthy, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.61%
|
[7],[28] |
10.73%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 2,581
|
[7],[28] |
$ 2,600
|
[8],[16] |
|
Cost |
|
2,561
|
[7],[28] |
2,574
|
[8],[16] |
|
Fair value |
|
$ 2,581
|
[7],[28] |
$ 2,574
|
[8],[16] |
|
Investment, Identifier [Axis]: CaseWorthy, Inc., Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.61%
|
[7],[28] |
10.48%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
5.75%
|
[8],[16] |
|
Principal |
|
$ 1,985
|
[7],[28] |
$ 1,995
|
[8],[16] |
|
Cost |
|
1,971
|
[7],[28] |
1,977
|
[8],[16] |
|
Fair value |
|
$ 1,985
|
[7],[28] |
$ 1,995
|
[8],[16] |
|
Investment, Identifier [Axis]: Centre Technologies Holdings, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
3,327
|
|
3,327
|
|
|
Cost |
|
$ 1,531
|
|
$ 1,531
|
|
|
Fair value |
|
$ 2,760
|
|
$ 2,170
|
|
1,460
|
Investment, Identifier [Axis]: Centre Technologies Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
9.00%
|
[27],[28] |
9.00%
|
[16] |
|
Principal |
|
$ 0
|
[27],[28] |
$ 0
|
[16] |
|
Cost |
|
0
|
[27],[28] |
0
|
[16] |
|
Fair value |
|
$ 0
|
[27],[28] |
$ 0
|
[16] |
0
|
Investment, Identifier [Axis]: Centre Technologies Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.48%
|
[28] |
13.13%
|
[16] |
|
Reference Rate and Spread |
|
9.00%
|
[28] |
9.00%
|
[16] |
|
Principal |
|
$ 4,394
|
[28] |
$ 3,758
|
[16] |
|
Cost |
|
4,364
|
[28] |
3,731
|
[16] |
|
Fair value |
|
$ 4,394
|
[28] |
$ 3,731
|
[16] |
2,216
|
Investment, Identifier [Axis]: Chamberlin Holding LLC, Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,087
|
[30] |
1,087
|
[29] |
|
Cost |
|
$ 2,860
|
[30] |
$ 2,860
|
[29] |
|
Fair value |
|
$ 7,330
|
[30] |
$ 5,728
|
[29] |
6,030
|
Investment, Identifier [Axis]: Chamberlin Holding LLC, Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
261,786
|
[30],[38] |
261,786
|
[29],[39] |
|
Cost |
|
$ 443
|
[30],[38] |
$ 443
|
[29],[39] |
|
Fair value |
|
$ 715
|
[30],[38] |
$ 678
|
[29],[39] |
385
|
Investment, Identifier [Axis]: Chamberlin Holding LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
6.00%
|
[27],[28] |
6.00%
|
[16] |
|
Principal |
|
$ 0
|
[27],[28] |
$ 0
|
[16] |
|
Cost |
|
(49)
|
[27],[28] |
0
|
[16] |
|
Fair value |
|
$ 0
|
[27],[28] |
$ 0
|
[16] |
0
|
Investment, Identifier [Axis]: Chamberlin Holding LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.49%
|
[28] |
12.13%
|
[16] |
|
Reference Rate and Spread |
|
8.00%
|
[28] |
8.00%
|
[16] |
|
Principal |
|
$ 3,905
|
[28] |
$ 4,236
|
[16] |
|
Cost |
|
3,903
|
[28] |
4,228
|
[16] |
|
Fair value |
|
$ 3,905
|
[28] |
$ 4,236
|
[16] |
4,454
|
Investment, Identifier [Axis]: Channel Partners Intermediateco, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.60%
|
[7],[28],[43] |
10.72%
|
[8],[16],[44] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28],[43] |
6.25%
|
[8],[16],[44] |
|
Principal |
|
$ 190
|
[7],[28],[43] |
$ 172
|
[8],[16],[44] |
|
Cost |
|
175
|
[7],[28],[43] |
162
|
[8],[16],[44] |
|
Fair value |
|
$ 183
|
[7],[28],[43] |
$ 169
|
[8],[16],[44] |
|
Investment, Identifier [Axis]: Channel Partners Intermediateco, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.66%
|
[7],[28] |
10.71%
|
[8],[16],[45] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
6.25%
|
[8],[16],[45] |
|
Principal |
|
$ 3,360
|
[7],[28] |
$ 3,591
|
[8],[16],[45] |
|
Cost |
|
3,317
|
[7],[28] |
3,530
|
[8],[16],[45] |
|
Fair value |
|
$ 3,224
|
[7],[28] |
$ 3,539
|
[8],[16],[45] |
|
Investment, Identifier [Axis]: Channel Partners Intermediateco, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.66%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 186
|
|
|
|
|
Cost |
[7],[28] |
184
|
|
|
|
|
Fair value |
[7],[28] |
$ 179
|
|
|
|
|
Investment, Identifier [Axis]: Channel Partners Intermediateco, LLC, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.66%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 450
|
|
|
|
|
Cost |
[7],[28] |
440
|
|
|
|
|
Fair value |
[7],[28] |
$ 432
|
|
|
|
|
Investment, Identifier [Axis]: Charps, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
457
|
[30] |
457
|
[29] |
|
Cost |
|
$ 491
|
[30] |
$ 491
|
[29] |
|
Fair value |
|
$ 3,920
|
[30] |
$ 3,330
|
[29] |
3,500
|
Investment, Identifier [Axis]: Clad-Rex Steel, LLC, Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
179
|
[30] |
179
|
[29] |
|
Cost |
|
$ 1,820
|
[30] |
$ 1,820
|
[29] |
|
Fair value |
|
$ 1,300
|
[30] |
$ 2,060
|
[29] |
2,560
|
Investment, Identifier [Axis]: Clad-Rex Steel, LLC, Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
200
|
[38] |
200
|
[39] |
|
Cost |
|
$ 127
|
[38] |
$ 53
|
[39] |
|
Fair value |
|
$ 282
|
[38] |
$ 152
|
[39] |
133
|
Investment, Identifier [Axis]: Clad-Rex Steel, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.50%
|
|
13.23%
|
[16] |
|
Reference Rate and Spread |
[16] |
|
|
9.00%
|
|
|
Principal |
|
$ 2,140
|
|
$ 2,620
|
[16] |
|
Cost |
|
2,140
|
|
2,620
|
[16] |
|
Fair value |
|
$ 2,103
|
|
$ 2,620
|
[16] |
|
Investment, Identifier [Axis]: Clad-Rex Steel, LLC, Secured Debt 1.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.50%
|
|
|
|
|
Reference Rate and Spread |
|
|
|
9.00%
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
0
|
Investment, Identifier [Axis]: Clad-Rex Steel, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
10.00%
|
|
|
Principal |
|
$ 253
|
|
$ 262
|
|
|
Cost |
|
251
|
|
260
|
|
|
Fair value |
|
$ 251
|
|
$ 260
|
|
|
Investment, Identifier [Axis]: Clad-Rex Steel, LLC, Secured Debt 2.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.50%
|
|
13.23%
|
|
|
Reference Rate and Spread |
|
|
|
9.00%
|
|
|
Fair value |
|
$ 2,103
|
|
$ 2,620
|
|
2,620
|
Investment, Identifier [Axis]: Clad-Rex Steel, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
10.00%
|
|
|
Fair value |
|
$ 251
|
|
$ 260
|
|
268
|
Investment, Identifier [Axis]: Clarius BIGS, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[35],[37] |
|
|
15.00%
|
|
|
PIK Rate |
[8],[35],[37] |
|
|
15.00%
|
|
|
Principal |
|
2,694
|
[7],[34],[36] |
$ 2,747
|
[8],[35],[37] |
|
Cost |
|
2,350
|
[7],[34],[36] |
2,403
|
[8],[35],[37] |
|
Fair value |
|
$ 16
|
[7],[34],[36] |
$ 19
|
[8],[35],[37] |
|
Investment, Identifier [Axis]: Classic H&G Holdings, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
39
|
[30] |
39
|
[29] |
|
Cost |
|
$ 1,440
|
[30] |
$ 1,440
|
[29] |
|
Fair value |
|
$ 4,000
|
[30] |
$ 6,160
|
[29] |
|
Investment, Identifier [Axis]: Classic H&G Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.69%
|
[28] |
9.75%
|
[16] |
|
Reference Rate and Spread |
|
6.00%
|
[28] |
6.00%
|
[16] |
|
Principal |
|
$ 1,140
|
[28] |
$ 1,140
|
[16] |
|
Cost |
|
1,133
|
[28] |
1,127
|
[16] |
|
Fair value |
|
$ 1,140
|
[28] |
$ 1,140
|
[16] |
|
Investment, Identifier [Axis]: Classic H&G Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
8.00%
|
|
8.00%
|
|
|
Principal |
|
$ 4,819
|
|
$ 4,819
|
|
|
Cost |
|
4,781
|
|
4,754
|
|
|
Fair value |
|
$ 4,819
|
|
$ 4,819
|
|
|
Investment, Identifier [Axis]: Cody Pools, Inc., Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
147
|
[30],[38] |
147
|
[29],[39] |
|
Cost |
|
$ 2,079
|
[30],[38] |
$ 2,079
|
[29],[39] |
|
Fair value |
|
18,120
|
[30],[38] |
$ 14,550
|
[29],[39] |
|
Investment, Identifier [Axis]: Cody Pools, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[16] |
|
|
15.38%
|
|
|
Reference Rate and Spread |
[16] |
|
|
10.50%
|
|
|
Principal |
|
0
|
[27] |
$ 273
|
[16] |
|
Cost |
|
(2)
|
[27] |
261
|
[16] |
|
Fair value |
|
$ 0
|
[27] |
273
|
[16] |
|
Investment, Identifier [Axis]: Cody Pools, Inc., Secured Debt 1.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.50%
|
|
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Cody Pools, Inc., Secured Debt 1.2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
15.38%
|
|
|
Reference Rate and Spread |
|
|
|
10.50%
|
|
|
Fair value |
|
|
|
$ 273
|
|
(6)
|
Investment, Identifier [Axis]: Cody Pools, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.50%
|
|
15.38%
|
[16] |
|
Reference Rate and Spread |
[16] |
|
|
10.50%
|
|
|
Principal |
|
$ 7,111
|
|
$ 6,882
|
[16] |
|
Cost |
|
7,089
|
|
6,786
|
[16] |
|
Fair value |
|
$ 7,111
|
|
6,882
|
[16] |
|
Investment, Identifier [Axis]: Cody Pools, Inc., Secured Debt 2.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.50%
|
|
|
|
|
Fair value |
|
$ 7,111
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Cody Pools, Inc., Secured Debt 2.2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
15.38%
|
|
|
Reference Rate and Spread |
|
|
|
10.50%
|
|
|
Fair value |
|
|
|
$ 6,882
|
|
7,187
|
Investment, Identifier [Axis]: Cody Pools, Inc., Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
10.50%
|
|
|
|
|
Fair value |
|
$ 0
|
|
273
|
|
|
Investment, Identifier [Axis]: Cody Pools, Inc., Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
10.50%
|
|
|
|
|
Fair value |
|
$ 0
|
|
6,882
|
|
|
Investment, Identifier [Axis]: Cody Pools, Inc.,Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
|
|
$ 14,550
|
|
11,910
|
Investment, Identifier [Axis]: Colonial Electric Company LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[29] |
|
|
4,320
|
|
|
Cost |
[29] |
|
|
$ 1,920
|
|
|
Fair value |
|
|
|
2,290
|
[29] |
2,280
|
Investment, Identifier [Axis]: Colonial Electric Company LLC, Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
240
|
|
|
|
|
Cost |
|
$ 240
|
|
|
|
|
Fair value |
|
$ 600
|
|
0
|
|
|
Investment, Identifier [Axis]: Colonial Electric Company LLC, Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
4,320
|
|
|
|
|
Cost |
|
$ 1,920
|
|
|
|
|
Fair value |
|
1,920
|
|
2,290
|
|
|
Investment, Identifier [Axis]: Colonial Electric Company LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Principal |
|
0
|
[27] |
0
|
|
|
Cost |
|
0
|
[27] |
0
|
|
|
Fair value |
|
$ 0
|
[27] |
$ 0
|
|
0
|
Investment, Identifier [Axis]: Colonial Electric Company LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
|
12.00%
|
|
|
Principal |
|
$ 5,513
|
|
$ 5,828
|
|
|
Cost |
|
5,448
|
|
5,729
|
|
|
Fair value |
|
$ 5,407
|
|
5,729
|
|
6,007
|
Investment, Identifier [Axis]: Compass Systems & Sales, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,863
|
|
|
|
|
Cost |
|
$ 1,863
|
|
|
|
|
Fair value |
|
$ 1,863
|
|
0
|
|
|
Investment, Identifier [Axis]: Compass Systems & Sales, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.50%
|
|
|
|
|
Principal |
[27] |
$ 0
|
|
|
|
|
Cost |
[27] |
0
|
|
|
|
|
Fair value |
|
$ 0
|
[27] |
0
|
|
|
Investment, Identifier [Axis]: Compass Systems & Sales, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.50%
|
|
|
|
|
Principal |
|
$ 4,300
|
|
|
|
|
Cost |
|
4,175
|
|
|
|
|
Fair value |
|
$ 4,175
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Computer Data Source, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.52%
|
[7],[28],[46] |
12.56%
|
[8],[16],[47] |
|
Reference Rate and Spread |
|
8.00%
|
[7],[28],[46] |
8.00%
|
[8],[16],[47] |
|
Principal |
|
$ 4,167
|
[7],[28],[46] |
$ 4,167
|
[8],[16],[47] |
|
Cost |
|
4,123
|
[7],[28],[46] |
4,106
|
[8],[16],[47] |
|
Fair value |
|
$ 4,040
|
[7],[28],[46] |
$ 3,851
|
[8],[16],[47] |
|
Investment, Identifier [Axis]: Computer Data Source, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.52%
|
[7],[28] |
12.56%
|
[8],[16] |
|
Reference Rate and Spread |
|
8.00%
|
[7],[28] |
8.00%
|
[8],[16] |
|
Principal |
|
$ 15,260
|
[7],[28] |
$ 15,604
|
[8],[16] |
|
Cost |
|
15,098
|
[7],[28] |
15,374
|
[8],[16] |
|
Fair value |
|
$ 14,797
|
[7],[28] |
$ 14,421
|
[8],[16] |
|
Investment, Identifier [Axis]: Construction Supply Investments, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
861,618
|
[7] |
861,618
|
[8],[29] |
|
Cost |
|
$ 3,335
|
[7] |
$ 3,335
|
[8],[29] |
|
Fair value |
|
$ 23,135
|
[7] |
$ 21,165
|
[8],[29] |
|
Investment, Identifier [Axis]: Copper Trail Fund Investments, LP Interests (CTMH, LP) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (percentage) |
|
38.80%
|
[11],[13],[30],[40] |
39.00%
|
[14],[15],[41] |
|
Cost |
|
$ 693
|
[11],[13],[30],[40] |
$ 713
|
[14],[15],[41] |
|
Fair value |
|
$ 568
|
[11],[13],[30],[40] |
$ 588
|
[14],[15],[41] |
710
|
Investment, Identifier [Axis]: DMA Industries, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,486
|
|
1,486
|
|
|
Cost |
|
$ 1,486
|
|
$ 1,486
|
|
|
Fair value |
|
$ 1,920
|
|
$ 1,820
|
|
|
Investment, Identifier [Axis]: DMA Industries, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
|
12.00%
|
|
|
Principal |
|
$ 4,700
|
|
$ 5,300
|
|
|
Cost |
|
4,642
|
|
5,217
|
|
|
Fair value |
|
$ 4,700
|
|
$ 5,300
|
|
|
Investment, Identifier [Axis]: DTE Enterprises, LLC, Class A Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
776,316
|
[7] |
776,316
|
[8] |
|
Total Rate |
|
8.00%
|
[7] |
8.00%
|
[8] |
|
PIK Rate |
|
8.00%
|
[7] |
8.00%
|
[8] |
|
Cost |
|
$ 776
|
[7] |
$ 776
|
[8] |
|
Fair value |
|
$ 260
|
[7] |
$ 380
|
[8] |
|
Investment, Identifier [Axis]: DTE Enterprises, LLC, Class AA Preferred Member Units (non-voting) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
[7],[30] |
10.00%
|
[8],[29] |
|
PIK Rate |
|
10.00%
|
[7],[30] |
10.00%
|
[8],[29] |
|
Cost |
|
$ 1,284
|
[7],[30] |
$ 1,161
|
[8],[29] |
|
Fair value |
|
1,283
|
[7],[30] |
$ 1,161
|
[8],[29] |
|
Investment, Identifier [Axis]: DTE Enterprises, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
7.50%
|
|
|
Principal |
[8],[16] |
|
|
$ 0
|
|
|
Cost |
[8],[16] |
|
|
(1)
|
|
|
Fair value |
[8],[16] |
|
|
$ (1)
|
|
|
Investment, Identifier [Axis]: DTE Enterprises, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
12.24%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
7.50%
|
|
|
Principal |
[8],[16] |
|
|
$ 6,119
|
|
|
Cost |
[8],[16] |
|
|
6,110
|
|
|
Fair value |
[8],[16] |
|
|
$ 5,978
|
|
|
Investment, Identifier [Axis]: Dalton US Inc., Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[8] |
|
|
14
|
|
|
Cost |
[8] |
|
|
$ 14
|
|
|
Fair value |
[8] |
|
|
$ 14
|
|
|
Investment, Identifier [Axis]: Dalton US Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
52
|
|
|
|
|
Fair value |
[7] |
$ 60
|
|
|
|
|
Investment, Identifier [Axis]: Dalton US Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
11.90%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
8.00%
|
|
|
Principal |
[8],[16] |
|
|
$ 79
|
|
|
Cost |
[8],[16] |
|
|
63
|
|
|
Fair value |
[8],[16] |
|
|
$ 78
|
|
|
Investment, Identifier [Axis]: Dalton US Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
8.00%
|
|
|
Principal |
[8],[16] |
|
|
$ 0
|
|
|
Cost |
[8],[16] |
|
|
(5)
|
|
|
Fair value |
[8],[16] |
|
|
$ (5)
|
|
|
Investment, Identifier [Axis]: Dalton US Inc., Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
12.56%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
8.00%
|
|
|
Principal |
[8],[16] |
|
|
$ 1,035
|
|
|
Cost |
[8],[16] |
|
|
1,016
|
|
|
Fair value |
[8],[16] |
|
|
$ 1,020
|
|
|
Investment, Identifier [Axis]: Datacom, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,000
|
|
1,000
|
[29] |
|
Cost |
|
$ 290
|
|
$ 290
|
[29] |
|
Fair value |
|
$ 10
|
|
$ 300
|
[29] |
290
|
Investment, Identifier [Axis]: Datacom, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
7.50%
|
|
7.50%
|
|
|
Principal |
|
$ 50
|
|
$ 25
|
|
|
Cost |
|
49
|
|
25
|
|
|
Fair value |
|
$ 49
|
|
$ 25
|
|
0
|
Investment, Identifier [Axis]: Datacom, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
7.50%
|
|
|
Principal |
|
$ 928
|
|
$ 958
|
|
|
Cost |
|
887
|
|
895
|
|
|
Fair value |
|
$ 844
|
|
$ 865
|
|
852
|
Investment, Identifier [Axis]: Digital Products Holdings LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
964
|
[30] |
964
|
[29] |
|
Cost |
|
$ 2,375
|
[30] |
$ 2,375
|
[29] |
|
Fair value |
|
$ 2,459
|
[30] |
$ 2,459
|
[29] |
2,459
|
Investment, Identifier [Axis]: Digital Products Holdings LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.38%
|
[28] |
14.13%
|
[16] |
|
Reference Rate and Spread |
|
10.00%
|
[28] |
10.00%
|
[16] |
|
Principal |
|
$ 3,718
|
[28] |
$ 3,883
|
[16] |
|
Cost |
|
3,689
|
[28] |
3,878
|
[16] |
|
Fair value |
|
$ 3,673
|
[28] |
$ 3,878
|
[16] |
4,186
|
Investment, Identifier [Axis]: Direct Marketing Solutions, Inc., Preferred Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,100
|
[30] |
2,100
|
[29] |
|
Cost |
|
$ 2,100
|
[30] |
$ 2,100
|
[29] |
|
Fair value |
|
$ 5,180
|
[30] |
$ 5,558
|
[29] |
4,590
|
Investment, Identifier [Axis]: Direct Marketing Solutions, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.00%
|
|
|
|
|
Reference Rate and Spread |
[16] |
|
|
11.00%
|
|
|
Principal |
|
$ 217
|
|
$ 0
|
[16] |
|
Cost |
|
213
|
|
(5)
|
[16] |
|
Fair value |
|
$ 217
|
|
$ 0
|
[16] |
(7)
|
Investment, Identifier [Axis]: Direct Marketing Solutions, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.00%
|
|
15.13%
|
[16] |
|
Reference Rate and Spread |
[16] |
|
|
11.00%
|
|
|
Principal |
|
$ 5,002
|
|
$ 5,352
|
[16] |
|
Cost |
|
4,974
|
|
5,306
|
[16] |
|
Fair value |
|
$ 5,002
|
|
$ 5,352
|
[16] |
0
|
Investment, Identifier [Axis]: Direct Marketing Solutions, Inc., Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
|
|
11.00%
|
|
|
Fair value |
|
|
|
$ 0
|
|
4,705
|
Investment, Identifier [Axis]: Dynamic Communities, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,250,000
|
[7] |
1,250,000
|
[8] |
|
Cost |
|
$ 0
|
[7] |
$ 0
|
[8] |
|
Fair value |
|
$ 0
|
[7] |
$ 0
|
[8] |
|
Investment, Identifier [Axis]: Dynamic Communities, LLC, Preferred Equity 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
125,000
|
[7] |
125,000
|
[8] |
|
Cost |
|
$ 128
|
[7] |
$ 128
|
[8] |
|
Fair value |
|
$ 60
|
[7] |
$ 128
|
[8] |
|
Investment, Identifier [Axis]: Dynamic Communities, LLC, Preferred Equity 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,376,241
|
[7] |
2,376,241
|
[8] |
|
Cost |
|
$ 0
|
[7] |
$ 0
|
[8] |
|
Fair value |
|
$ 0
|
[7] |
$ 0
|
[8] |
|
Investment, Identifier [Axis]: Dynamic Communities, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.45%
|
[7],[28] |
9.18%
|
[8],[16] |
|
Reference Rate and Spread |
|
5.00%
|
[7],[28] |
4.50%
|
[8],[16] |
|
PIK Rate |
|
10.45%
|
[7],[28] |
9.18%
|
[8],[16] |
|
Principal |
|
$ 2,070
|
[7],[28] |
$ 1,875
|
[8],[16] |
|
Cost |
|
1,912
|
[7],[28] |
1,717
|
[8],[16] |
|
Fair value |
|
$ 1,912
|
[7],[28] |
$ 1,717
|
[8],[16] |
|
Investment, Identifier [Axis]: Dynamic Communities, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.45%
|
[7],[28] |
11.18%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
6.50%
|
[8],[16] |
|
PIK Rate |
|
12.45%
|
[7],[28] |
11.18%
|
[8],[16] |
|
Principal |
|
$ 2,113
|
[7],[28] |
$ 1,875
|
[8],[16] |
|
Cost |
|
1,879
|
[7],[28] |
1,642
|
[8],[16] |
|
Fair value |
|
$ 1,859
|
[7],[28] |
$ 1,642
|
[8],[16] |
|
Investment, Identifier [Axis]: EPIC Y-Grade Services, LP, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[16] |
|
|
10.70%
|
|
|
Reference Rate and Spread |
[10],[16] |
|
|
6.00%
|
|
|
Principal |
[10],[16] |
|
|
$ 6,840
|
|
|
Cost |
[10],[16] |
|
|
6,777
|
|
|
Fair value |
[10],[16] |
|
|
$ 6,156
|
|
|
Investment, Identifier [Axis]: Elgin AcquireCo, LLC, Common Stock 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
19
|
|
25
|
|
|
Cost |
|
$ 374
|
|
$ 497
|
|
|
Fair value |
|
$ 390
|
|
$ 497
|
|
|
Investment, Identifier [Axis]: Elgin AcquireCo, LLC, Common Stock 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
61
|
[38] |
61
|
[39] |
|
Cost |
|
$ 102
|
[38] |
$ 102
|
[39] |
|
Fair value |
|
$ 109
|
[38] |
$ 102
|
[39] |
|
Investment, Identifier [Axis]: Elgin AcquireCo, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
6.00%
|
[27],[28] |
6.00%
|
[16] |
|
Principal |
|
$ 0
|
[27],[28] |
$ 0
|
[16] |
|
Cost |
|
0
|
[27],[28] |
(1)
|
[16] |
|
Fair value |
|
$ 0
|
[27],[28] |
$ (1)
|
[16] |
|
Investment, Identifier [Axis]: Elgin AcquireCo, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
|
12.00%
|
|
|
Principal |
|
$ 1,227
|
|
$ 1,227
|
|
|
Cost |
|
1,200
|
|
1,192
|
|
|
Fair value |
|
$ 1,200
|
|
$ 1,192
|
|
|
Investment, Identifier [Axis]: Elgin AcquireCo, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
9.00%
|
|
9.00%
|
|
|
Principal |
|
$ 412
|
|
$ 415
|
|
|
Cost |
|
409
|
|
411
|
|
|
Fair value |
|
$ 409
|
|
$ 411
|
|
|
Investment, Identifier [Axis]: Emerald Technologies Acquisition Co, Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.79%
|
[9],[28] |
10.67%
|
[10],[16] |
|
Reference Rate and Spread |
|
6.25%
|
[9],[28] |
6.25%
|
[10],[16] |
|
Principal |
|
$ 2,391
|
[9],[28] |
$ 2,453
|
[10],[16] |
|
Cost |
|
2,357
|
[9],[28] |
2,411
|
[10],[16] |
|
Fair value |
|
$ 2,175
|
[9],[28] |
$ 2,328
|
[10],[16] |
|
Investment, Identifier [Axis]: Engineering Research & Consulting, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
11.68%
|
|
|
Reference Rate and Spread |
|
5.50%
|
[7],[27],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 41
|
[8],[16] |
|
Cost |
|
(11)
|
[7],[27],[28] |
27
|
[8],[16] |
|
Fair value |
|
$ 0
|
[7],[27],[28] |
$ 41
|
[8],[16] |
|
Investment, Identifier [Axis]: Engineering Research & Consulting, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.98%
|
[7],[28] |
10.92%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.50%
|
[7],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 5,095
|
[7],[28] |
$ 5,159
|
[8],[16] |
|
Cost |
|
5,023
|
[7],[28] |
5,070
|
[8],[16] |
|
Fair value |
|
$ 5,095
|
[7],[28] |
$ 5,159
|
[8],[16] |
|
Investment, Identifier [Axis]: Escalent, Inc., Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
170,998
|
|
|
|
|
Cost |
[7] |
$ 174
|
|
|
|
|
Fair value |
[7] |
$ 190
|
|
|
|
|
Investment, Identifier [Axis]: Escalent, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
8.00%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(9)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (9)
|
|
|
|
|
Investment, Identifier [Axis]: Escalent, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
13.45%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
8.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 6,924
|
|
|
|
|
Cost |
[7],[28] |
6,742
|
|
|
|
|
Fair value |
[7],[28] |
$ 6,924
|
|
|
|
|
Investment, Identifier [Axis]: Event Holdco, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.61%
|
[7],[28] |
10.67%
|
[8],[16],[39] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
7.00%
|
[8],[16],[39] |
|
Principal |
|
$ 308
|
[7],[28] |
$ 308
|
[8],[16],[39] |
|
Cost |
|
306
|
[7],[28] |
305
|
[8],[16],[39] |
|
Fair value |
|
$ 302
|
[7],[28] |
$ 292
|
[8],[16],[39] |
|
Investment, Identifier [Axis]: Event Holdco, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.61%
|
[7],[28] |
10.67%
|
[8],[16],[39] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
7.00%
|
[8],[16],[39] |
|
Principal |
|
$ 3,681
|
[7],[28] |
$ 3,692
|
[8],[16],[39] |
|
Cost |
|
3,659
|
[7],[28] |
3,663
|
[8],[16],[39] |
|
Fair value |
|
$ 3,614
|
[7],[28] |
$ 3,507
|
[8],[16],[39] |
|
Investment, Identifier [Axis]: Fidelity Government Portfolio Class III Fund |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
5.25%
|
|
|
|
|
Cost |
[48] |
$ 3,188
|
|
|
|
|
Fair value |
[48] |
$ 3,188
|
|
|
|
|
Investment, Identifier [Axis]: First American Treasury Obligations Fund Class Z |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
5.23%
|
|
|
|
|
Cost |
[49] |
$ 17,656
|
|
|
|
|
Fair value |
[49] |
$ 17,656
|
|
|
|
|
Investment, Identifier [Axis]: Flame King Holdings, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,340
|
[30] |
2,340
|
[29] |
|
Cost |
|
$ 2,600
|
[30] |
$ 2,600
|
[29] |
|
Fair value |
|
$ 6,970
|
[30] |
$ 4,400
|
[29] |
2,600
|
Investment, Identifier [Axis]: Flame King Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[16] |
|
|
10.75%
|
|
|
Reference Rate and Spread |
|
6.50%
|
|
6.50%
|
[16] |
|
Principal |
[16] |
|
|
$ 1,900
|
|
|
Cost |
[16] |
|
|
1,885
|
|
|
Fair value |
|
$ 0
|
|
$ 1,900
|
[16] |
1,581
|
Investment, Identifier [Axis]: Flame King Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[16] |
|
|
13.25%
|
|
|
Reference Rate and Spread |
|
9.00%
|
|
9.00%
|
[16] |
|
Principal |
[16] |
|
|
$ 5,300
|
|
|
Cost |
[16] |
|
|
5,175
|
|
|
Fair value |
|
$ 0
|
|
$ 5,300
|
[16] |
5,145
|
Investment, Identifier [Axis]: Flip Electronics LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
11.21%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
7.50%
|
|
|
Principal |
[8],[16] |
|
|
$ 818
|
|
|
Cost |
[8],[16] |
|
|
818
|
|
|
Fair value |
[8],[16] |
|
|
$ 818
|
|
|
Investment, Identifier [Axis]: Flip Electronics LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
12.19%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
7.50%
|
|
|
Principal |
[8],[16] |
|
|
$ 12,327
|
|
|
Cost |
[8],[16] |
|
|
12,055
|
|
|
Fair value |
[8],[16] |
|
|
$ 12,327
|
|
|
Investment, Identifier [Axis]: Freeport Financial Funds, LP Interests (Freeport First Lien Loan Fund III LP) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (percentage) |
|
6.00%
|
[11],[13],[30],[40] |
6.00%
|
[14],[15],[29],[41] |
|
Cost |
|
$ 4,160
|
[11],[13],[30],[40] |
$ 6,303
|
[14],[15],[29],[41] |
|
Fair value |
|
$ 3,705
|
[11],[13],[30],[40] |
5,848
|
[14],[15],[29],[41] |
7,231
|
Investment, Identifier [Axis]: GFG Group, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[30] |
56
|
|
|
|
|
Cost |
[30] |
$ 1,225
|
|
|
|
|
Fair value |
|
$ 2,870
|
[30] |
$ 1,790
|
|
1,750
|
Investment, Identifier [Axis]: GFG Group, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
8.00%
|
|
9.00%
|
|
|
Principal |
|
$ 2,336
|
|
|
|
|
Cost |
|
2,304
|
|
|
|
|
Fair value |
|
$ 2,336
|
|
$ 2,836
|
|
3,136
|
Investment, Identifier [Axis]: GFG Group, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
8.00%
|
|
|
|
|
Fair value |
|
$ 2,336
|
|
$ 2,836
|
|
|
Investment, Identifier [Axis]: GFG Group, LLC., Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[29] |
|
|
56
|
|
|
Cost |
[29] |
|
|
$ 1,225
|
|
|
Fair value |
[29] |
|
|
$ 1,790
|
|
|
Investment, Identifier [Axis]: GFG Group, LLC., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
9.00%
|
|
|
Principal |
|
|
|
$ 2,836
|
|
|
Cost |
|
|
|
2,779
|
|
|
Fair value |
|
|
|
$ 2,836
|
|
|
Investment, Identifier [Axis]: GRT Rubber Technologies LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,896
|
|
2,896
|
[29] |
|
Cost |
|
$ 6,435
|
|
$ 6,435
|
[29] |
|
Fair value |
|
$ 21,890
|
|
$ 21,890
|
[29] |
22,750
|
Investment, Identifier [Axis]: GRT Rubber Technologies LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.48%
|
|
10.12%
|
|
|
Reference Rate and Spread |
|
6.00%
|
|
6.00%
|
|
|
Principal |
|
$ 1,182
|
|
$ 330
|
|
|
Cost |
|
1,173
|
|
324
|
|
|
Fair value |
|
$ 1,182
|
|
$ 330
|
|
0
|
Investment, Identifier [Axis]: GRT Rubber Technologies LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.48%
|
|
12.12%
|
|
|
Reference Rate and Spread |
|
8.00%
|
|
8.00%
|
|
|
Principal |
|
$ 19,944
|
|
$ 19,944
|
|
|
Cost |
|
19,803
|
|
19,753
|
|
|
Fair value |
|
$ 19,944
|
|
$ 19,943
|
|
19,152
|
Investment, Identifier [Axis]: Gamber-Johnson Holdings, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,261
|
|
2,261
|
[29] |
|
Cost |
|
$ 4,423
|
|
$ 4,423
|
[29] |
|
Fair value |
|
$ 24,180
|
|
$ 12,720
|
[29] |
12,430
|
Investment, Identifier [Axis]: Gamber-Johnson Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
7.50%
|
[27],[28],[32] |
8.50%
|
[16] |
|
Principal |
|
$ 0
|
[27],[28],[32] |
$ 0
|
[16] |
|
Cost |
|
0
|
[27],[28],[32] |
0
|
[16] |
|
Fair value |
|
$ 0
|
[27],[28],[32] |
$ 0
|
[16] |
0
|
Investment, Identifier [Axis]: Gamber-Johnson Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.50%
|
[28],[32] |
11.50%
|
[16] |
|
Reference Rate and Spread |
|
7.50%
|
[28],[32] |
8.50%
|
[16] |
|
Principal |
|
$ 13,520
|
[28],[32] |
$ 16,020
|
[16] |
|
Cost |
|
13,336
|
[28],[32] |
15,747
|
[16] |
|
Fair value |
|
13,520
|
[28],[32] |
$ 16,020
|
[16] |
0
|
Investment, Identifier [Axis]: Gamber-Johnson Holdings, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
|
|
7.50%
|
|
|
Fair value |
|
|
|
$ 0
|
|
5,400
|
Investment, Identifier [Axis]: Garyline, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[7] |
210
|
|
|
|
|
Fair value |
[7] |
$ 210
|
|
|
|
|
Investment, Identifier [Axis]: Garyline, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
6.75%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(76)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (76)
|
|
|
|
|
Investment, Identifier [Axis]: Garyline, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.22%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.75%
|
|
|
|
|
Principal |
[7],[28] |
$ 9,664
|
|
|
|
|
Cost |
[7],[28] |
9,384
|
|
|
|
|
Fair value |
[7],[28] |
$ 9,384
|
|
|
|
|
Investment, Identifier [Axis]: Gulf Publishing Holdings, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
920
|
|
920
|
|
|
Cost |
|
$ 920
|
|
$ 920
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
0
|
Investment, Identifier [Axis]: Gulf Publishing Holdings, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
15,930
|
|
15,930
|
|
|
Cost |
|
$ 1,400
|
|
$ 1,400
|
|
|
Fair value |
|
$ 620
|
|
$ 950
|
|
0
|
Investment, Identifier [Axis]: Gulf Publishing Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
9.50%
|
[27],[28] |
9.50%
|
[16] |
|
Principal |
|
$ 0
|
[27],[28] |
$ 0
|
[16] |
|
Cost |
|
0
|
[27],[28] |
0
|
[16] |
|
Fair value |
|
$ 0
|
[27],[28] |
$ 0
|
[16] |
64
|
Investment, Identifier [Axis]: Gulf Publishing Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.50%
|
|
12.50%
|
|
|
Principal |
|
$ 600
|
|
$ 600
|
|
|
Cost |
|
600
|
|
600
|
|
|
Fair value |
|
$ 571
|
|
571
|
|
|
Investment, Identifier [Axis]: Gulf Publishing Holdings, LLC, Secured Debt 2.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.50%
|
|
|
|
|
Fair value |
|
$ 571
|
|
$ 571
|
|
|
Investment, Identifier [Axis]: Gulf Publishing Holdings, LLC, Secured Debt 2.2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
PIK Rate |
|
|
|
6.25%
|
|
|
Fair value |
|
|
|
$ 0
|
|
2,429
|
Investment, Identifier [Axis]: Gulf Publishing Holdings, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
12.50%
|
|
|
Fair value |
|
|
|
$ 571
|
|
0
|
Investment, Identifier [Axis]: HDC/HW Intermediate Holdings, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.34%
|
[7],[28],[36] |
14.34%
|
[8],[16] |
|
Reference Rate and Spread |
|
9.50%
|
[7],[28],[36] |
9.50%
|
[8],[16] |
|
PIK Rate |
|
14.34%
|
[7],[28],[36] |
2.00%
|
[8],[16] |
|
Principal |
|
$ 205
|
[7],[28],[36] |
$ 180
|
[8],[16] |
|
Cost |
|
205
|
[7],[28],[36] |
179
|
[8],[16] |
|
Fair value |
|
$ 186
|
[7],[28],[36] |
$ 175
|
[8],[16] |
|
Investment, Identifier [Axis]: HDC/HW Intermediate Holdings, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.34%
|
[7],[28],[36] |
14.34%
|
[8],[16] |
|
Reference Rate and Spread |
|
9.50%
|
[7],[28],[36] |
9.50%
|
[8],[16] |
|
PIK Rate |
|
14.34%
|
[7],[28],[36] |
2.00%
|
[8],[16] |
|
Principal |
|
$ 2,036
|
[7],[28],[36] |
$ 1,780
|
[8],[16] |
|
Cost |
|
2,036
|
[7],[28],[36] |
1,772
|
[8],[16] |
|
Fair value |
|
$ 1,849
|
[7],[28],[36] |
$ 1,731
|
[8],[16] |
|
Investment, Identifier [Axis]: HEADLANDS OP-CO LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
6.50%
|
[7],[27],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(14)
|
[7],[27],[28] |
(18)
|
[8],[16] |
|
Fair value |
|
$ (14)
|
[7],[27],[28] |
$ (18)
|
[8],[16] |
|
Investment, Identifier [Axis]: HEADLANDS OP-CO LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.86%
|
|
|
|
|
Reference Rate and Spread |
|
6.50%
|
[7],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 1,995
|
[7],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
1,962
|
[7],[28] |
(18)
|
[8],[16] |
|
Fair value |
|
$ 1,995
|
[7],[28] |
$ (18)
|
[8],[16] |
|
Investment, Identifier [Axis]: HEADLANDS OP-CO LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.86%
|
[7],[28] |
10.62%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.50%
|
[7],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 4,925
|
[7],[28] |
$ 4,975
|
[8],[16] |
|
Cost |
|
4,854
|
[7],[28] |
4,884
|
[8],[16] |
|
Fair value |
|
4,925
|
[7],[28] |
4,975
|
[8],[16] |
|
Investment, Identifier [Axis]: HPEP 3, L.P., LP Interests (HPEP 3, L.P.) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
$ 4,225
|
|
$ 4,331
|
|
4,712
|
Investment, Identifier [Axis]: Harris Preston Fund Investments, LP Interests (2717 MH, L.P.) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (percentage) |
|
49.30%
|
[11],[13],[30],[40] |
49.30%
|
[14],[15],[41] |
|
Cost |
|
$ 3,345
|
[11],[13],[30],[40] |
$ 3,895
|
[14],[15],[41] |
|
Fair value |
|
$ 6,050
|
[11],[13],[30],[40] |
$ 7,552
|
[14],[15],[41] |
3,971
|
Investment, Identifier [Axis]: Harris Preston Fund Investments, LP Interests (HPEP 3, L.P.) |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (percentage) |
|
8.20%
|
[11],[13],[40] |
8.20%
|
[14],[15],[41] |
|
Cost |
|
$ 2,296
|
[11],[13],[40] |
$ 2,558
|
[14],[15],[41] |
|
Fair value |
|
$ 4,225
|
[11],[13],[40] |
$ 4,331
|
[14],[15],[41] |
|
Investment, Identifier [Axis]: Hawk Ridge Systems, LLC, Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
56
|
|
56
|
[29] |
|
Cost |
|
$ 713
|
|
$ 713
|
[29] |
|
Fair value |
|
$ 4,370
|
|
$ 4,370
|
[29] |
|
Investment, Identifier [Axis]: Hawk Ridge Systems, LLC, Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
56
|
[38] |
56
|
[39] |
|
Cost |
|
$ 38
|
[38] |
$ 38
|
[39] |
|
Fair value |
|
$ 230
|
[38] |
$ 230
|
[39] |
|
Investment, Identifier [Axis]: Hawk Ridge Systems, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.65%
|
[28] |
10.13%
|
[16] |
|
Reference Rate and Spread |
|
6.00%
|
[28] |
6.00%
|
[16] |
|
Principal |
|
$ 494
|
[28] |
$ 796
|
[16] |
|
Cost |
|
492
|
[28] |
796
|
[16] |
|
Fair value |
|
$ 494
|
[28] |
$ 796
|
[16] |
|
Investment, Identifier [Axis]: Hawk Ridge Systems, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.50%
|
|
9.00%
|
|
|
Principal |
|
$ 9,744
|
|
$ 8,200
|
|
|
Cost |
|
9,697
|
|
8,147
|
|
|
Fair value |
|
$ 9,744
|
|
$ 8,200
|
|
|
Investment, Identifier [Axis]: Hybrid Promotions, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.91%
|
[7],[28] |
12.07%
|
[8] |
|
Reference Rate and Spread |
|
8.25%
|
[7],[28] |
8.25%
|
[8] |
|
PIK Rate |
[7],[28] |
2.00%
|
|
|
|
|
Principal |
|
$ 7,964
|
[7],[28] |
$ 7,875
|
[8] |
|
Cost |
|
7,813
|
[7],[28] |
7,762
|
[8] |
|
Fair value |
|
$ 7,313
|
[7],[28] |
6,826
|
[8] |
|
Investment, Identifier [Axis]: IG Investor, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
3,600
|
|
|
|
|
Cost |
|
$ 3,600
|
|
|
|
|
Fair value |
|
3,600
|
|
0
|
|
|
Investment, Identifier [Axis]: IG Investor, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Principal |
[27] |
0
|
|
|
|
|
Cost |
[27] |
(27)
|
|
|
|
|
Fair value |
|
$ (27)
|
[27] |
0
|
|
|
Investment, Identifier [Axis]: IG Investor, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
|
|
|
|
Principal |
|
$ 9,316
|
|
|
|
|
Cost |
|
9,069
|
|
|
|
|
Fair value |
|
$ 9,069
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: IG Parent Corporation, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[16],[50] |
|
|
10.17%
|
|
|
Reference Rate and Spread |
|
5.75%
|
[9],[27],[28] |
5.75%
|
[10],[16],[50] |
|
Principal |
|
$ 0
|
[9],[27],[28] |
$ 465
|
[10],[16],[50] |
|
Cost |
|
(13)
|
[9],[27],[28] |
447
|
[10],[16],[50] |
|
Fair value |
|
$ 0
|
[9],[27],[28] |
$ 465
|
[10],[16],[50] |
|
Investment, Identifier [Axis]: IG Parent Corporation, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.96%
|
[9],[28] |
10.17%
|
[10],[16] |
|
Reference Rate and Spread |
|
5.50%
|
[9],[28] |
5.75%
|
[10],[16] |
|
Principal |
|
$ 6,266
|
[9],[28] |
$ 8,291
|
[10],[16] |
|
Cost |
|
6,200
|
[9],[28] |
8,186
|
[10],[16] |
|
Fair value |
|
$ 6,266
|
[9],[28] |
$ 8,291
|
[10],[16] |
|
Investment, Identifier [Axis]: IG Parent Corporation, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9],[28] |
10.96%
|
|
|
|
|
Reference Rate and Spread |
[9],[28] |
5.50%
|
|
|
|
|
Principal |
[9],[28] |
$ 1,942
|
|
|
|
|
Cost |
[9],[28] |
1,921
|
|
|
|
|
Fair value |
[9],[28] |
$ 1,942
|
|
|
|
|
Investment, Identifier [Axis]: INW Manufacturing, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.36%
|
[9],[28] |
10.48%
|
[10],[16] |
|
Reference Rate and Spread |
|
5.75%
|
[9],[28] |
5.75%
|
[10],[16] |
|
Principal |
|
$ 6,656
|
[9],[28] |
$ 6,984
|
[10],[16] |
|
Cost |
|
6,537
|
[9],[28] |
6,825
|
[10],[16] |
|
Fair value |
|
$ 5,325
|
[9],[28] |
$ 5,972
|
[10],[16] |
|
Investment, Identifier [Axis]: ITA Holdings Group, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[28] |
16.59%
|
|
|
|
|
Reference Rate and Spread |
[28] |
9.00%
|
|
|
|
|
PIK Rate |
[28] |
2.00%
|
|
|
|
|
Principal |
[28] |
$ 207
|
|
|
|
|
Cost |
[28] |
201
|
|
|
|
|
Fair value |
[28] |
$ 201
|
|
|
|
|
Investment, Identifier [Axis]: ITA Holdings Group, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[28] |
16.59%
|
|
|
|
|
Reference Rate and Spread |
[28] |
9.00%
|
|
|
|
|
PIK Rate |
[28] |
2.00%
|
|
|
|
|
Principal |
[28] |
$ 178
|
|
|
|
|
Cost |
[28] |
174
|
|
|
|
|
Fair value |
[28] |
$ 174
|
|
|
|
|
Investment, Identifier [Axis]: ITA Holdings Group, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[28] |
15.59%
|
|
|
|
|
Reference Rate and Spread |
[28] |
8.00%
|
|
|
|
|
PIK Rate |
[28] |
2.00%
|
|
|
|
|
Principal |
[28] |
$ 1,084
|
|
|
|
|
Cost |
[28] |
842
|
|
|
|
|
Fair value |
[28] |
$ 842
|
|
|
|
|
Investment, Identifier [Axis]: ITA Holdings Group, LLC, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[28] |
17.59%
|
|
|
|
|
Reference Rate and Spread |
[28] |
10.00%
|
|
|
|
|
PIK Rate |
[28] |
2.00%
|
|
|
|
|
Principal |
[28] |
$ 1,091
|
|
|
|
|
Cost |
[28] |
848
|
|
|
|
|
Fair value |
[28] |
$ 848
|
|
|
|
|
Investment, Identifier [Axis]: ITA Holdings Group, LLC, Warrants |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[25] |
48,327
|
|
|
|
|
Cost |
[25] |
$ 523
|
|
|
|
|
Fair value |
[25] |
$ 523
|
|
|
|
|
Investment, Identifier [Axis]: Imaging Business Machines, L.L.C., Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
422
|
|
|
|
|
Cost |
[7] |
$ 580
|
|
|
|
|
Fair value |
[7] |
$ 550
|
|
|
|
|
Investment, Identifier [Axis]: Imaging Business Machines, L.L.C., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[51] |
12.41%
|
|
|
|
|
Reference Rate and Spread |
[7],[28],[51] |
7.00%
|
|
|
|
|
Principal |
[7],[28],[51] |
$ 791
|
|
|
|
|
Cost |
[7],[28],[51] |
791
|
|
|
|
|
Fair value |
[7],[28],[51] |
$ 786
|
|
|
|
|
Investment, Identifier [Axis]: Imaging Business Machines, L.L.C., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.45%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 10,384
|
|
|
|
|
Cost |
[7],[28] |
10,068
|
|
|
|
|
Fair value |
[7],[28] |
$ 10,318
|
|
|
|
|
Investment, Identifier [Axis]: Implus Footcare, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.25%
|
[7],[28] |
13.98%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.75%
|
[7],[28] |
7.75%
|
[8],[16] |
|
PIK Rate |
|
1.00%
|
[7],[28] |
1.50%
|
[8],[16] |
|
Principal |
|
$ 17,012
|
[7],[28] |
$ 16,921
|
[8],[16] |
|
Cost |
|
17,010
|
[7],[28] |
16,914
|
[8],[16] |
|
Fair value |
|
$ 15,816
|
[7],[28] |
15,961
|
[8],[16] |
|
Investment, Identifier [Axis]: Independent Pet Partners Intermediate Holdings, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
6,436,566
|
|
|
|
|
Cost |
[7] |
$ 6,540
|
|
|
|
|
Fair value |
|
$ 6,320
|
[7] |
$ 0
|
|
|
Investment, Identifier [Axis]: Independent Pet Partners Intermediate Holdings, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[8] |
|
|
1,191,667
|
|
|
Cost |
[8] |
|
|
$ 1,192
|
|
|
Fair value |
[8] |
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Independent Pet Partners Intermediate Holdings, LLC, Preferred Stock (non-voting) 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8] |
|
|
6.00%
|
|
|
PIK Rate |
[8] |
|
|
6.00%
|
|
|
Cost |
[8] |
|
|
$ 2,470
|
|
|
Fair value |
[8] |
|
|
0
|
|
|
Investment, Identifier [Axis]: Independent Pet Partners Intermediate Holdings, LLC, Preferred Stock (non-voting) 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Cost |
[8] |
|
|
0
|
|
|
Fair value |
[8] |
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Independent Pet Partners Intermediate Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8] |
|
|
14.42%
|
|
|
Reference Rate and Spread |
[8] |
|
|
10.00%
|
|
|
PIK Rate |
[8] |
|
|
14.42%
|
|
|
Principal |
[8] |
|
|
$ 481
|
|
|
Cost |
[8] |
|
|
459
|
|
|
Fair value |
[8] |
|
|
$ 459
|
|
|
Investment, Identifier [Axis]: Independent Pet Partners Intermediate Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[35] |
|
|
6.00%
|
|
|
PIK Rate |
[8],[35] |
|
|
6.00%
|
|
|
Principal |
[8],[35] |
|
|
$ 10,902
|
|
|
Cost |
[8],[35] |
|
|
10,443
|
|
|
Fair value |
[8],[35] |
|
|
$ 4,515
|
|
|
Investment, Identifier [Axis]: Independent Pet Partners Intermediate Holdings, LLC, Warrants |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[8] |
|
|
185,757
|
|
|
Cost |
[8] |
|
|
$ 0
|
|
|
Fair value |
[8] |
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Industrial Services Acquisition, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,100
|
[7],[38] |
2,100
|
[8],[39] |
|
Cost |
|
$ 2,100
|
[7],[38] |
$ 2,100
|
[8],[39] |
|
Fair value |
|
$ 1,610
|
[7],[38] |
$ 1,400
|
[8],[39] |
|
Investment, Identifier [Axis]: Industrial Services Acquisition, LLC, Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
336
|
[7],[30],[38] |
336
|
[8],[29],[39] |
|
Total Rate |
|
10.00%
|
[7],[30],[38] |
10.00%
|
[8],[29],[39] |
|
PIK Rate |
|
10.00%
|
[7],[30],[38] |
10.00%
|
[8],[29],[39] |
|
Cost |
|
$ 321
|
[7],[30],[38] |
$ 301
|
[8],[29],[39] |
|
Fair value |
|
$ 415
|
[7],[30],[38] |
$ 338
|
[8],[29],[39] |
|
Investment, Identifier [Axis]: Industrial Services Acquisition, LLC, Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
187
|
[7],[30],[38] |
187
|
[8],[29],[39] |
|
Total Rate |
|
20.00%
|
[7],[30],[38] |
20.00%
|
[8],[29],[39] |
|
PIK Rate |
|
20.00%
|
[7],[30],[38] |
20.00%
|
[8],[29],[39] |
|
Cost |
|
$ 240
|
[7],[30],[38] |
$ 215
|
[8],[29],[39] |
|
Fair value |
|
$ 279
|
[7],[30],[38] |
$ 217
|
[8],[29],[39] |
|
Investment, Identifier [Axis]: Industrial Services Acquisition, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.22%
|
[7],[28],[52] |
11.50%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.75%
|
[7],[28],[52] |
6.75%
|
[8],[16] |
|
Principal |
|
$ 752
|
[7],[28],[52] |
$ 387
|
[8],[16] |
|
Cost |
|
734
|
[7],[28],[52] |
359
|
[8],[16] |
|
Fair value |
|
$ 752
|
[7],[28],[52] |
$ 387
|
[8],[16] |
|
Investment, Identifier [Axis]: Industrial Services Acquisition, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.22%
|
[7],[28] |
11.50%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.75%
|
[7],[28] |
6.75%
|
[8],[16] |
|
Principal |
|
$ 11,436
|
[7],[28] |
$ 10,871
|
[8],[16] |
|
Cost |
|
11,330
|
[7],[28] |
10,738
|
[8],[16] |
|
Fair value |
|
$ 11,436
|
[7],[28] |
$ 10,871
|
[8],[16] |
|
Investment, Identifier [Axis]: Infinity X1 Holdings, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
20,000
|
|
|
|
|
Cost |
|
$ 1,000
|
|
|
|
|
Fair value |
|
$ 1,000
|
|
|
|
|
Investment, Identifier [Axis]: Infinity X1 Holdings, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
|
|
|
|
Principal |
|
$ 4,388
|
|
|
|
|
Cost |
|
4,314
|
|
|
|
|
Fair value |
|
$ 4,314
|
|
|
|
|
Investment, Identifier [Axis]: Infolinks Media Buyco, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.21%
|
|
|
|
|
Reference Rate and Spread |
|
5.75%
|
[7],[28] |
5.50%
|
[8],[16] |
|
Principal |
|
$ 1,881
|
[7],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
1,829
|
[7],[28] |
(48)
|
[8],[16] |
|
Fair value |
|
$ 1,881
|
[7],[28] |
$ (48)
|
[8],[16] |
|
Investment, Identifier [Axis]: Infolinks Media Buyco, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.21%
|
[7],[28] |
10.23%
|
[8],[16] |
|
Reference Rate and Spread |
|
5.75%
|
[7],[28] |
5.50%
|
[8],[16] |
|
Principal |
|
$ 9,690
|
[7],[28] |
$ 10,742
|
[8],[16] |
|
Cost |
|
9,579
|
[7],[28] |
10,576
|
[8],[16] |
|
Fair value |
|
$ 9,690
|
[7],[28] |
10,742
|
[8],[16] |
|
Investment, Identifier [Axis]: Insight Borrower Corporation, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
47,847
|
|
|
|
|
Cost |
[7] |
$ 239
|
|
|
|
|
Fair value |
[7] |
$ 239
|
|
|
|
|
Investment, Identifier [Axis]: Insight Borrower Corporation, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
6.25%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(40)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (40)
|
|
|
|
|
Investment, Identifier [Axis]: Insight Borrower Corporation, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
6.25%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(33)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (33)
|
|
|
|
|
Investment, Identifier [Axis]: Insight Borrower Corporation, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.65%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.25%
|
|
|
|
|
Principal |
[7],[28] |
$ 8,373
|
|
|
|
|
Cost |
[7],[28] |
8,143
|
|
|
|
|
Fair value |
[7],[28] |
$ 8,287
|
|
|
|
|
Investment, Identifier [Axis]: Inspire Aesthetics Management, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
101,719
|
|
|
|
|
Cost |
[7] |
$ 322
|
|
|
|
|
Fair value |
[7] |
$ 190
|
|
|
|
|
Investment, Identifier [Axis]: Inspire Aesthetics Management, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[53] |
13.53%
|
|
|
|
|
Reference Rate and Spread |
[7],[28],[53] |
8.00%
|
|
|
|
|
Principal |
[7],[28],[53] |
$ 676
|
|
|
|
|
Cost |
[7],[28],[53] |
659
|
|
|
|
|
Fair value |
[7],[28],[53] |
$ 664
|
|
|
|
|
Investment, Identifier [Axis]: Inspire Aesthetics Management, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
13.55%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
8.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 6,256
|
|
|
|
|
Cost |
[7],[28] |
6,115
|
|
|
|
|
Fair value |
[7],[28] |
$ 6,144
|
|
|
|
|
Investment, Identifier [Axis]: Inspire Aesthetics Management, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
13.55%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
8.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 1,260
|
|
|
|
|
Cost |
[7],[28] |
1,231
|
|
|
|
|
Fair value |
[7],[28] |
$ 1,237
|
|
|
|
|
Investment, Identifier [Axis]: Integral Energy Services, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
11,647
|
|
|
|
|
Cost |
[7] |
$ 1,584
|
|
|
|
|
Fair value |
|
$ 190
|
[7] |
1,490
|
|
|
Investment, Identifier [Axis]: Integral Energy Services, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
3,725
|
|
|
|
|
Total Rate |
[7] |
10.00%
|
|
|
|
|
PIK Rate |
[7] |
10.00%
|
|
|
|
|
Cost |
[7] |
$ 265
|
|
|
|
|
Fair value |
|
$ 350
|
[7] |
0
|
|
|
Investment, Identifier [Axis]: Integral Energy Services, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
13.16%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.50%
|
|
|
|
|
Principal |
[7],[28] |
$ 16,925
|
|
|
|
|
Cost |
[7],[28] |
16,737
|
|
|
|
|
Fair value |
|
$ 16,232
|
[7],[28] |
$ 18,425
|
|
|
Investment, Identifier [Axis]: Interface Security Systems, L.L.C, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,143
|
[7] |
2,143
|
[8] |
|
Cost |
|
$ 0
|
[7] |
$ 0
|
[8] |
|
Fair value |
|
$ 0
|
[7] |
$ 0
|
[8] |
|
Investment, Identifier [Axis]: Interface Security Systems, L.L.C, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.48%
|
[7],[36],[54] |
14.22%
|
[8],[55] |
|
Reference Rate and Spread |
|
10.00%
|
[7],[36],[54] |
10.00%
|
[8],[55] |
|
Principal |
|
$ 1,835
|
[7],[36],[54] |
$ 1,682
|
[8],[55] |
|
Cost |
|
1,835
|
[7],[36],[54] |
1,682
|
[8],[55] |
|
Fair value |
|
$ 1,781
|
[7],[36],[54] |
$ 1,682
|
[8],[55] |
|
Investment, Identifier [Axis]: Interface Security Systems, L.L.C, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.46%
|
[7],[34],[36] |
12.07%
|
[8],[16],[35] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[34],[36] |
7.00%
|
[8],[16],[35] |
|
PIK Rate |
|
12.46%
|
[7],[34],[36] |
1.00%
|
[8],[16],[35] |
|
Principal |
|
$ 7,334
|
[7],[34],[36] |
$ 7,334
|
[8],[16],[35] |
|
Cost |
|
7,254
|
[7],[34],[36] |
7,254
|
[8],[16],[35] |
|
Fair value |
|
$ 433
|
[7],[34],[36] |
$ 1,085
|
[8],[16],[35] |
|
Investment, Identifier [Axis]: Intermedia Holdings, Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.47%
|
[9],[28] |
10.38%
|
[10],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[9],[28] |
6.00%
|
[10],[16] |
|
Principal |
|
$ 5,544
|
[9],[28] |
$ 5,621
|
[10],[16] |
|
Cost |
|
5,539
|
[9],[28] |
5,613
|
[10],[16] |
|
Fair value |
|
$ 5,370
|
[9],[28] |
$ 4,342
|
[10],[16] |
|
Investment, Identifier [Axis]: Invincible Boat Company, LLC., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
[7],[28] |
10.14%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.50%
|
[7],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 519
|
[7],[28] |
$ 622
|
[8],[16] |
|
Cost |
|
516
|
[7],[28] |
618
|
[8],[16] |
|
Fair value |
|
$ 509
|
[7],[28] |
$ 622
|
[8],[16] |
|
Investment, Identifier [Axis]: Invincible Boat Company, LLC., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
[7],[28] |
10.17%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.50%
|
[7],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 16,812
|
[7],[28] |
$ 17,148
|
[8],[16] |
|
Cost |
|
16,751
|
[7],[28] |
17,050
|
[8],[16] |
|
Fair value |
|
$ 16,515
|
[7],[28] |
$ 17,148
|
[8],[16] |
|
Investment, Identifier [Axis]: Iron-Main Investments, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
50,753
|
|
44,944
|
|
|
Cost |
|
$ 689
|
|
$ 449
|
|
|
Fair value |
|
$ 670
|
|
$ 449
|
|
|
Investment, Identifier [Axis]: Iron-Main Investments, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.50%
|
|
12.50%
|
|
|
Principal |
|
$ 1,128
|
|
$ 1,133
|
|
|
Cost |
|
1,108
|
|
1,108
|
|
|
Fair value |
|
$ 1,108
|
|
$ 1,108
|
|
|
Investment, Identifier [Axis]: Iron-Main Investments, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.50%
|
|
12.50%
|
|
|
Principal |
|
$ 735
|
|
$ 788
|
|
|
Cost |
|
722
|
|
771
|
|
|
Fair value |
|
$ 722
|
|
$ 771
|
|
|
Investment, Identifier [Axis]: Iron-Main Investments, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.50%
|
|
12.50%
|
|
|
Principal |
|
$ 2,236
|
|
$ 2,236
|
|
|
Cost |
|
2,236
|
|
2,236
|
|
|
Fair value |
|
$ 2,236
|
|
$ 2,236
|
|
|
Investment, Identifier [Axis]: Iron-Main Investments, LLC, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.50%
|
|
12.50%
|
|
|
Principal |
|
$ 4,906
|
|
$ 4,928
|
|
|
Cost |
|
4,815
|
|
4,813
|
|
|
Fair value |
|
$ 4,815
|
|
$ 4,813
|
|
|
Investment, Identifier [Axis]: Iron-Main Investments, LLC, Secured Debt 5 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.50%
|
|
|
|
|
Principal |
|
$ 2,641
|
|
|
|
|
Cost |
|
2,525
|
|
|
|
|
Fair value |
|
$ 2,525
|
|
|
|
|
Investment, Identifier [Axis]: Isagenix International, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[9] |
186,322
|
|
|
|
|
Cost |
[9] |
$ 0
|
|
|
|
|
Fair value |
[9] |
$ 0
|
|
|
|
|
Investment, Identifier [Axis]: Isagenix International, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.04%
|
[9],[28] |
9.93%
|
[10],[16],[35] |
|
Reference Rate and Spread |
|
5.50%
|
[9],[28] |
7.75%
|
[10],[16],[35] |
|
PIK Rate |
[9],[28] |
8.54%
|
|
|
|
|
Principal |
|
$ 2,615
|
[9],[28] |
$ 5,053
|
[10],[16],[35] |
|
Cost |
|
2,374
|
[9],[28] |
5,034
|
[10],[16],[35] |
|
Fair value |
|
$ 2,301
|
[9],[28] |
$ 1,537
|
[10],[16],[35] |
|
Investment, Identifier [Axis]: JTI Electrical & Mechanical, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
140,351
|
[7] |
140,351
|
[8] |
|
Cost |
|
$ 140
|
[7] |
$ 140
|
[8] |
|
Fair value |
|
$ 140
|
[7] |
$ 240
|
[8] |
|
Investment, Identifier [Axis]: JTI Electrical & Mechanical, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[56] |
11.64%
|
|
|
|
|
Reference Rate and Spread |
|
6.00%
|
[7],[28],[56] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 261
|
[7],[28],[56] |
$ 0
|
[8],[16] |
|
Cost |
|
253
|
[7],[28],[56] |
(11)
|
[8],[16] |
|
Fair value |
|
$ 261
|
[7],[28],[56] |
$ (11)
|
[8],[16] |
|
Investment, Identifier [Axis]: JTI Electrical & Mechanical, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.61%
|
[7],[28] |
10.73%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 3,000
|
[7],[28] |
$ 3,059
|
[8],[16] |
|
Cost |
|
2,963
|
[7],[28] |
3,010
|
[8],[16] |
|
Fair value |
|
$ 3,000
|
[7],[28] |
$ 3,059
|
[8],[16] |
|
Investment, Identifier [Axis]: Jackmont Hospitality, Inc., Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
5,653,333
|
[7] |
5,653,333
|
[8],[29] |
|
Total Rate |
[8],[29] |
|
|
12.00%
|
|
|
PIK Rate |
[8],[29] |
|
|
12.00%
|
|
|
Cost |
|
$ 216
|
[7] |
$ 242
|
[8],[29] |
|
Fair value |
|
$ 2,190
|
[7] |
$ 1,247
|
[8],[29] |
|
Investment, Identifier [Axis]: Jackmont Hospitality, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.46%
|
[7] |
12.23%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.00%
|
[7] |
7.50%
|
[8],[16] |
|
Principal |
|
$ 1,675
|
[7] |
$ 1,000
|
[8],[16] |
|
Cost |
|
1,649
|
[7] |
965
|
[8],[16] |
|
Fair value |
|
$ 1,675
|
[7] |
$ 1,000
|
[8],[16] |
|
Investment, Identifier [Axis]: Jackmont Hospitality, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.46%
|
[7] |
12.23%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.00%
|
[7] |
7.50%
|
[8],[16] |
|
Principal |
|
$ 3,948
|
[7] |
$ 4,126
|
[8],[16] |
|
Cost |
|
3,948
|
[7] |
4,126
|
[8],[16] |
|
Fair value |
|
$ 3,948
|
[7] |
$ 4,126
|
[8],[16] |
|
Investment, Identifier [Axis]: Joerns Healthcare, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
392,514
|
[9] |
392,514
|
[10] |
|
Cost |
|
$ 3,678
|
[9] |
$ 3,678
|
[10] |
|
Fair value |
|
$ 0
|
[9] |
$ 0
|
[10] |
|
Investment, Identifier [Axis]: Joerns Healthcare, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
23.63%
|
[9],[28],[34] |
18.00%
|
[10] |
|
Reference Rate and Spread |
[9],[28],[34] |
18.00%
|
|
|
|
|
PIK Rate |
[9],[28],[34] |
23.63%
|
|
|
|
|
Principal |
|
$ 2,048
|
[9],[28],[34] |
$ 1,935
|
[10] |
|
Cost |
|
2,048
|
[9],[28],[34] |
1,935
|
[10] |
|
Fair value |
|
$ 1,747
|
[9],[28],[34] |
$ 1,935
|
[10] |
|
Investment, Identifier [Axis]: Joerns Healthcare, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
21.63%
|
[9],[28],[34] |
19.75%
|
[10],[35] |
|
Reference Rate and Spread |
[9],[28],[34] |
16.00%
|
|
|
|
|
PIK Rate |
|
21.63%
|
[9],[28],[34] |
19.75%
|
[10],[35] |
|
Principal |
|
$ 1,708
|
[9],[28],[34] |
$ 3,351
|
[10],[35] |
|
Cost |
|
1,701
|
[9],[28],[34] |
3,325
|
[10],[35] |
|
Fair value |
|
$ 121
|
[9],[28],[34] |
$ 418
|
[10],[35] |
|
Investment, Identifier [Axis]: Joerns Healthcare, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9],[28],[34] |
21.63%
|
|
|
|
|
Reference Rate and Spread |
[9],[28],[34] |
16.00%
|
|
|
|
|
PIK Rate |
[9],[28],[34] |
21.63%
|
|
|
|
|
Principal |
[9],[28],[34] |
$ 1,643
|
|
|
|
|
Cost |
[9],[28],[34] |
1,635
|
|
|
|
|
Fair value |
[9],[28],[34] |
$ 117
|
|
|
|
|
Investment, Identifier [Axis]: Johnson Downie Opco, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
368
|
|
350
|
[29] |
|
Cost |
|
$ 404
|
|
$ 350
|
[29] |
|
Fair value |
|
1,070
|
|
$ 620
|
[29] |
|
Investment, Identifier [Axis]: Johnson Downie Opco, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[16] |
|
|
11.50%
|
|
|
Principal |
|
0
|
[27] |
$ 0
|
[16] |
|
Cost |
|
(4)
|
[27] |
(3)
|
[16] |
|
Fair value |
|
$ 0
|
[27] |
$ 0
|
[16] |
|
Investment, Identifier [Axis]: Johnson Downie Opco, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.00%
|
|
15.63%
|
[16] |
|
Reference Rate and Spread |
[16] |
|
|
11.50%
|
|
|
Principal |
|
$ 2,690
|
|
$ 1,111
|
[16] |
|
Cost |
|
2,645
|
|
1,093
|
[16] |
|
Fair value |
|
$ 2,690
|
|
$ 1,111
|
[16] |
|
Investment, Identifier [Axis]: JorVet Holdings, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
11,934
|
[30] |
11,934
|
[29] |
|
Cost |
|
$ 1,193
|
[30] |
$ 1,193
|
[29] |
|
Fair value |
|
$ 1,193
|
[30] |
$ 1,193
|
[29] |
|
Investment, Identifier [Axis]: JorVet Holdings, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
|
12.00%
|
|
|
Principal |
|
$ 2,850
|
|
$ 2,850
|
|
|
Cost |
|
2,814
|
|
2,802
|
|
|
Fair value |
|
$ 2,814
|
|
$ 2,802
|
|
|
Investment, Identifier [Axis]: KMS, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.75%
|
[7],[28] |
12.00%
|
[8],[16] |
|
Reference Rate and Spread |
|
9.25%
|
[7],[28] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 1,292
|
[7],[28] |
$ 1,330
|
[8],[16] |
|
Cost |
|
1,235
|
[7],[28] |
1,250
|
[8],[16] |
|
Fair value |
|
$ 1,180
|
[7],[28] |
$ 1,244
|
[8],[16] |
|
Investment, Identifier [Axis]: KMS, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.75%
|
[7],[28] |
12.00%
|
[8],[16] |
|
Reference Rate and Spread |
|
9.25%
|
[7],[28] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 9,310
|
[7],[28] |
$ 9,381
|
[8],[16] |
|
Cost |
|
9,205
|
[7],[28] |
9,238
|
[8],[16] |
|
Fair value |
|
$ 8,475
|
[7],[28] |
$ 8,778
|
[8],[16] |
|
Investment, Identifier [Axis]: Kickhaefer Manufacturing Company, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
200
|
[38] |
200
|
[29],[39] |
|
Cost |
|
$ 248
|
[38] |
$ 248
|
[29],[39] |
|
Fair value |
|
$ 683
|
[38] |
$ 713
|
[29],[39] |
615
|
Investment, Identifier [Axis]: Kickhaefer Manufacturing Company, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
145
|
|
145
|
|
|
Cost |
|
$ 3,060
|
|
$ 3,060
|
|
|
Fair value |
|
$ 2,420
|
|
$ 1,800
|
|
3,080
|
Investment, Identifier [Axis]: Kickhaefer Manufacturing Company, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
|
11.50%
|
|
|
Principal |
|
$ 4,950
|
|
$ 5,104
|
|
|
Cost |
|
4,933
|
|
5,075
|
|
|
Fair value |
|
$ 4,933
|
|
$ 5,093
|
|
5,040
|
Investment, Identifier [Axis]: Kickhaefer Manufacturing Company, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
9.00%
|
|
9.00%
|
|
|
Principal |
|
$ 960
|
|
$ 970
|
|
|
Cost |
|
951
|
|
961
|
|
|
Fair value |
|
$ 951
|
|
$ 961
|
|
970
|
Investment, Identifier [Axis]: LL Management, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.71%
|
[7],[28] |
11.21%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.25%
|
[7],[28] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 7,960
|
[7],[28] |
$ 8,003
|
[8],[16] |
|
Cost |
|
7,933
|
[7],[28] |
7,987
|
[8],[16] |
|
Fair value |
|
$ 7,960
|
[7],[28] |
$ 7,945
|
[8],[16] |
|
Investment, Identifier [Axis]: LL Management, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.71%
|
[7],[28] |
11.67%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.25%
|
[7],[28] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 5,246
|
[7],[28] |
$ 6,164
|
[8],[16] |
|
Cost |
|
5,228
|
[7],[28] |
6,148
|
[8],[16] |
|
Fair value |
|
$ 5,246
|
[7],[28] |
$ 6,119
|
[8],[16] |
|
Investment, Identifier [Axis]: LL Management, Inc., Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.71%
|
[7],[28] |
11.67%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.25%
|
[7],[28] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[28] |
$ 8,884
|
[8],[16] |
|
Cost |
|
0
|
[7],[28] |
8,809
|
[8],[16] |
|
Fair value |
|
$ 0
|
[7],[28] |
$ 8,820
|
[8],[16] |
|
Investment, Identifier [Axis]: LL Management, Inc., Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.71%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.25%
|
|
|
|
|
Principal |
[7],[28] |
$ 871
|
|
|
|
|
Cost |
[7],[28] |
868
|
|
|
|
|
Fair value |
[7],[28] |
$ 871
|
|
|
|
|
Investment, Identifier [Axis]: LL Management, Inc., Secured Debt 5 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.71%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.25%
|
|
|
|
|
Principal |
[7],[28] |
$ 8,822
|
|
|
|
|
Cost |
[7],[28] |
8,781
|
|
|
|
|
Fair value |
[7],[28] |
$ 8,822
|
|
|
|
|
Investment, Identifier [Axis]: LLFlex, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
15.54%
|
[7],[28] |
12.74%
|
[8],[16] |
|
Reference Rate and Spread |
|
9.00%
|
[7],[28] |
9.00%
|
[8],[16] |
|
PIK Rate |
[7],[28] |
1.00%
|
|
|
|
|
Principal |
|
$ 4,920
|
[7],[28] |
$ 4,938
|
[8],[16] |
|
Cost |
|
4,861
|
[7],[28] |
4,856
|
[8],[16] |
|
Fair value |
|
$ 4,417
|
[7],[28] |
$ 4,833
|
[8],[16] |
|
Investment, Identifier [Axis]: Lightbox Holdings, L.P., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.62%
|
[9] |
9.73%
|
[10] |
|
Reference Rate and Spread |
|
5.00%
|
[9] |
5.00%
|
[10] |
|
Principal |
|
$ 5,765
|
[9] |
$ 5,826
|
[10] |
|
Cost |
|
5,736
|
[9] |
5,783
|
[10] |
|
Fair value |
|
$ 5,592
|
[9] |
$ 5,622
|
[10] |
|
Investment, Identifier [Axis]: Logix Acquisition Company, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.25%
|
[7],[28] |
10.13%
|
[8],[16] |
|
Reference Rate and Spread |
|
4.75%
|
[7],[28] |
5.75%
|
[8],[16] |
|
Principal |
|
$ 11,552
|
[7],[28] |
$ 9,506
|
[8],[16] |
|
Cost |
|
11,285
|
[7],[28] |
9,476
|
[8],[16] |
|
Fair value |
|
$ 9,069
|
[7],[28] |
$ 7,843
|
[8],[16] |
|
Investment, Identifier [Axis]: MB2 Dental Solutions, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.46%
|
[9],[28] |
10.42%
|
[10],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[9],[28] |
6.00%
|
[10],[16] |
|
Principal |
|
$ 2,803
|
[9],[28] |
$ 8,359
|
[10],[16] |
|
Cost |
|
2,771
|
[9],[28] |
8,223
|
[10],[16] |
|
Fair value |
|
$ 2,803
|
[9],[28] |
$ 8,359
|
[10],[16] |
|
Investment, Identifier [Axis]: MB2 Dental Solutions, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.46%
|
[9],[28] |
10.42%
|
[10],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[9],[28] |
6.00%
|
[10],[16] |
|
Principal |
|
$ 3,925
|
[9],[28] |
$ 7,876
|
[10],[16] |
|
Cost |
|
3,880
|
[9],[28] |
7,783
|
[10],[16] |
|
Fair value |
|
$ 3,925
|
[9],[28] |
$ 7,876
|
[10],[16] |
|
Investment, Identifier [Axis]: MB2 Dental Solutions, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9],[28] |
11.46%
|
|
|
|
|
Reference Rate and Spread |
[9],[28] |
6.00%
|
|
|
|
|
Principal |
[9],[28] |
$ 3,464
|
|
|
|
|
Cost |
[9],[28] |
3,424
|
|
|
|
|
Fair value |
[9],[28] |
$ 3,464
|
|
|
|
|
Investment, Identifier [Axis]: MB2 Dental Solutions, LLC, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9],[28] |
11.46%
|
|
|
|
|
Reference Rate and Spread |
[9],[28] |
6.00%
|
|
|
|
|
Principal |
[9],[28] |
$ 7,796
|
|
|
|
|
Cost |
[9],[28] |
7,725
|
|
|
|
|
Fair value |
[9],[28] |
$ 7,796
|
|
|
|
|
Investment, Identifier [Axis]: MH Corbin Holding LLC, Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
16,500
|
|
16,500
|
|
|
Cost |
|
$ 1,100
|
|
$ 1,100
|
|
|
Fair value |
|
$ 80
|
|
$ 0
|
|
0
|
Investment, Identifier [Axis]: MH Corbin Holding LLC, Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,000
|
|
1,000
|
|
|
Cost |
|
$ 1,500
|
|
$ 1,500
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
0
|
Investment, Identifier [Axis]: MH Corbin Holding LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
[36] |
13.00%
|
|
|
Principal |
|
$ 1,350
|
[36] |
$ 1,539
|
|
|
Cost |
|
1,350
|
[36] |
1,539
|
|
|
Fair value |
|
$ 1,256
|
[36] |
$ 1,137
|
|
1,484
|
Investment, Identifier [Axis]: Mako Steel, LP, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16],[57] |
|
|
11.79%
|
|
|
Reference Rate and Spread |
|
6.75%
|
[7],[27],[28] |
7.25%
|
[8],[16],[57] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 3,448
|
[8],[16],[57] |
|
Cost |
|
(36)
|
[7],[27],[28] |
3,395
|
[8],[16],[57] |
|
Fair value |
|
$ 0
|
[7],[27],[28] |
$ 3,426
|
[8],[16],[57] |
|
Investment, Identifier [Axis]: Mako Steel, LP, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.28%
|
[7],[28] |
11.09%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.75%
|
[7],[28] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 16,721
|
[7],[28] |
$ 17,070
|
[8],[16] |
|
Cost |
|
16,568
|
[7],[28] |
16,845
|
[8],[16] |
|
Fair value |
|
16,721
|
[7],[28] |
$ 16,959
|
[8],[16] |
|
Investment, Identifier [Axis]: Market Force Information, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
|
|
185,980
|
|
|
Cost |
|
|
|
$ 4,160
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
0
|
Investment, Identifier [Axis]: Market Force Information, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[35] |
|
|
12.00%
|
|
|
Reference Rate and Spread |
|
11.00%
|
|
|
|
|
PIK Rate |
[35] |
|
|
12.00%
|
|
|
Principal |
[35] |
|
|
$ 6,520
|
|
|
Cost |
[35] |
|
|
6,463
|
|
|
Fair value |
|
$ 0
|
|
$ 403
|
[35] |
2,234
|
Investment, Identifier [Axis]: MetalForming AcquireCo, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
|
|
112,865
|
|
|
Cost |
|
|
|
$ 113
|
|
|
Fair value |
|
|
|
$ 113
|
|
|
Investment, Identifier [Axis]: MetalForming AcquireCo, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[29] |
|
|
434,331
|
|
|
Total Rate |
[29] |
|
|
8.00%
|
|
|
PIK Rate |
[29] |
|
|
8.00%
|
|
|
Cost |
[29] |
|
|
$ 441
|
|
|
Fair value |
[29] |
|
|
441
|
|
|
Investment, Identifier [Axis]: MetalForming AcquireCo, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Principal |
|
|
|
0
|
|
|
Cost |
|
|
|
(1)
|
|
|
Fair value |
|
|
|
$ (1)
|
|
|
Investment, Identifier [Axis]: MetalForming AcquireCo, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
12.75%
|
|
|
Principal |
|
|
|
$ 1,748
|
|
|
Cost |
|
|
|
1,697
|
|
|
Fair value |
|
|
|
$ 1,697
|
|
|
Investment, Identifier [Axis]: Metalforming Holdings, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
112,865
|
|
|
|
|
Cost |
|
$ 113
|
|
|
|
|
Fair value |
|
$ 110
|
|
|
|
|
Investment, Identifier [Axis]: Metalforming Holdings, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[30] |
434,331
|
|
|
|
|
Total Rate |
[30] |
8.00%
|
|
|
|
|
PIK Rate |
[30] |
8.00%
|
|
|
|
|
Cost |
[30] |
$ 443
|
|
|
|
|
Fair value |
[30] |
443
|
|
|
|
|
Investment, Identifier [Axis]: Metalforming Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Principal |
[27] |
0
|
|
|
|
|
Cost |
[27] |
0
|
|
|
|
|
Fair value |
[27] |
$ 0
|
|
|
|
|
Investment, Identifier [Axis]: Metalforming Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.75%
|
|
|
|
|
Principal |
|
$ 1,748
|
|
|
|
|
Cost |
|
1,707
|
|
|
|
|
Fair value |
|
$ 1,707
|
|
|
|
|
Investment, Identifier [Axis]: Microbe Formulas, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
6.25%
|
[7],[27],[28] |
6.25%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(6)
|
[7],[27],[28] |
(7)
|
[8],[16] |
|
Fair value |
|
$ (6)
|
[7],[27],[28] |
$ (7)
|
[8],[16] |
|
Investment, Identifier [Axis]: Microbe Formulas, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.46%
|
[7],[28] |
9.86%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.25%
|
[8],[16] |
|
Principal |
|
$ 2,671
|
[7],[28] |
$ 3,142
|
[8],[16] |
|
Cost |
|
2,632
|
[7],[28] |
3,085
|
[8],[16] |
|
Fair value |
|
$ 2,671
|
[7],[28] |
$ 3,034
|
[8],[16] |
|
Investment, Identifier [Axis]: Mills Fleet Farm Group, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.52%
|
[7],[28] |
10.66%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
6.25%
|
[8],[16] |
|
Principal |
|
$ 18,152
|
[7],[28] |
$ 18,769
|
[8],[16] |
|
Cost |
|
17,863
|
[7],[28] |
18,559
|
[8],[16] |
|
Fair value |
|
$ 17,524
|
[7],[28] |
$ 18,338
|
[8],[16] |
|
Investment, Identifier [Axis]: Mini Melts of America, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
300,000
|
|
|
|
|
Cost |
[7] |
$ 300
|
|
|
|
|
Fair value |
[7] |
$ 300
|
|
|
|
|
Investment, Identifier [Axis]: Mini Melts of America, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
6.25%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(28)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (28)
|
|
|
|
|
Investment, Identifier [Axis]: Mini Melts of America, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
6.25%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(10)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (10)
|
|
|
|
|
Investment, Identifier [Axis]: Mini Melts of America, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
10.64%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
5.25%
|
|
|
|
|
Principal |
[7],[28] |
$ 3,225
|
|
|
|
|
Cost |
[7],[28] |
3,149
|
|
|
|
|
Fair value |
[7],[28] |
$ 3,149
|
|
|
|
|
Investment, Identifier [Axis]: Mini Melts of America, LLC, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.64%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.25%
|
|
|
|
|
Principal |
[7],[28] |
$ 3,225
|
|
|
|
|
Cost |
[7],[28] |
3,146
|
|
|
|
|
Fair value |
[7],[28] |
$ 3,146
|
|
|
|
|
Investment, Identifier [Axis]: MonitorUS Holding, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
12,798,820
|
[7],[11],[12] |
12,798,820
|
[8],[14],[17] |
|
Cost |
|
$ 256
|
[7],[11],[12] |
$ 256
|
[8],[14],[17] |
|
Fair value |
|
$ 197
|
[7],[11],[12] |
$ 256
|
[8],[14],[17] |
|
Investment, Identifier [Axis]: MonitorUS Holding, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[11],[12] |
14.00%
|
|
|
|
|
Reference Rate and Spread |
[8],[14],[16],[17] |
|
|
7.00%
|
|
|
PIK Rate |
[7],[11],[12] |
4.00%
|
|
|
|
|
Principal |
|
$ 1,120
|
[7],[11],[12] |
$ 0
|
[8],[14],[16],[17] |
|
Cost |
|
1,106
|
[7],[11],[12] |
(19)
|
[8],[14],[16],[17] |
|
Fair value |
|
$ 1,133
|
[7],[11],[12] |
$ (19)
|
[8],[14],[16],[17] |
|
Investment, Identifier [Axis]: MonitorUS Holding, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.00%
|
[7],[11],[12] |
11.73%
|
[8],[14],[16],[17] |
|
Reference Rate and Spread |
[8],[14],[16],[17] |
|
|
7.00%
|
|
|
PIK Rate |
[7],[11],[12] |
4.00%
|
|
|
|
|
Principal |
|
$ 2,912
|
[7],[11],[12] |
$ 2,882
|
[8],[14],[16],[17] |
|
Cost |
|
2,870
|
[7],[11],[12] |
2,828
|
[8],[14],[16],[17] |
|
Fair value |
|
$ 3,184
|
[7],[11],[12] |
$ 3,139
|
[8],[14],[16],[17] |
|
Investment, Identifier [Axis]: MonitorUS Holding, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.00%
|
[7],[11],[12] |
11.73%
|
[8],[14],[16],[17] |
|
Reference Rate and Spread |
[8],[14],[16],[17] |
|
|
7.00%
|
|
|
PIK Rate |
[7],[11],[12] |
4.00%
|
|
|
|
|
Principal |
|
$ 4,957
|
[7],[11],[12] |
$ 4,906
|
[8],[14],[16],[17] |
|
Cost |
|
4,890
|
[7],[11],[12] |
4,820
|
[8],[14],[16],[17] |
|
Fair value |
|
$ 4,957
|
[7],[11],[12] |
$ 4,906
|
[8],[14],[16],[17] |
|
Investment, Identifier [Axis]: Mystic Logistics Holdings, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,468
|
[30] |
1,468
|
[29] |
|
Cost |
|
$ 680
|
[30] |
$ 680
|
[29] |
|
Fair value |
|
6,598
|
[30] |
5,708
|
[29] |
2,210
|
Investment, Identifier [Axis]: Mystic Logistics Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Principal |
|
0
|
[27] |
0
|
|
|
Cost |
|
0
|
[27] |
0
|
|
|
Fair value |
|
$ 0
|
[27] |
$ 0
|
|
0
|
Investment, Identifier [Axis]: Mystic Logistics Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
10.00%
|
|
|
Principal |
|
$ 1,436
|
|
$ 1,436
|
|
|
Cost |
|
1,436
|
|
1,436
|
|
|
Fair value |
|
$ 1,436
|
|
$ 1,436
|
|
1,595
|
Investment, Identifier [Axis]: NTM Acquisition Corp., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[16] |
|
|
9.50%
|
|
|
Reference Rate and Spread |
[10],[16] |
|
|
6.25%
|
|
|
PIK Rate |
[10],[16] |
|
|
1.00%
|
|
|
Principal |
[10],[16] |
|
|
$ 4,036
|
|
|
Cost |
[10],[16] |
|
|
4,034
|
|
|
Fair value |
[10],[16] |
|
|
$ 3,915
|
|
|
Investment, Identifier [Axis]: NWN Corporation, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16],[58] |
|
|
10.85%
|
|
|
Reference Rate and Spread |
[8],[16],[58] |
|
|
8.00%
|
|
|
Principal |
[8],[16],[58] |
|
|
$ 1,570
|
|
|
Cost |
[8],[16],[58] |
|
|
1,519
|
|
|
Fair value |
[8],[16],[58] |
|
|
$ 1,482
|
|
|
Investment, Identifier [Axis]: NWN Corporation, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
12.56%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
8.00%
|
|
|
Principal |
[8],[16] |
|
|
$ 20,786
|
|
|
Cost |
[8],[16] |
|
|
20,476
|
|
|
Fair value |
[8],[16] |
|
|
$ 19,620
|
|
|
Investment, Identifier [Axis]: NWN Corporation, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8] |
|
|
20.00%
|
|
|
PIK Rate |
[8] |
|
|
20.00%
|
|
|
Principal |
[8] |
|
|
$ 3,226
|
|
|
Cost |
[8] |
|
|
3,065
|
|
|
Fair value |
[8] |
|
|
$ 3,065
|
|
|
Investment, Identifier [Axis]: NexRev LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
25,786,046
|
[30] |
25,786,046
|
[29] |
|
Cost |
|
$ 2,053
|
[30] |
$ 2,053
|
[29] |
|
Fair value |
|
$ 1,590
|
[30] |
280
|
[29] |
670
|
Investment, Identifier [Axis]: NexRev LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
|
|
|
Principal |
|
$ 0
|
[27] |
0
|
|
|
Cost |
|
0
|
[27] |
0
|
|
|
Fair value |
|
$ 0
|
[27] |
$ 0
|
|
199
|
Investment, Identifier [Axis]: NexRev LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
11.00%
|
|
|
Principal |
|
$ 2,453
|
|
$ 2,866
|
|
|
Cost |
|
2,435
|
|
2,828
|
|
|
Fair value |
|
$ 2,435
|
|
$ 2,119
|
|
3,311
|
Investment, Identifier [Axis]: NinjaTrader, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
7.00%
|
[7],[27],[28] |
6.25%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(4)
|
[7],[27],[28] |
(1)
|
[8],[16] |
|
Fair value |
|
$ (3)
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Investment, Identifier [Axis]: NinjaTrader, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
7.00%
|
[7],[27],[28] |
6.25%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(12)
|
[7],[27],[28] |
(23)
|
[8],[16] |
|
Fair value |
|
$ (12)
|
[7],[27],[28] |
$ (23)
|
[8],[16] |
|
Investment, Identifier [Axis]: NinjaTrader, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.54%
|
[7],[28] |
9.99%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
6.25%
|
[8],[16] |
|
Principal |
|
$ 10,991
|
[7],[28] |
$ 11,634
|
[8],[16] |
|
Cost |
|
10,888
|
[7],[28] |
11,524
|
[8],[16] |
|
Fair value |
|
$ 10,991
|
[7],[28] |
$ 11,634
|
[8],[16] |
|
Investment, Identifier [Axis]: NinjaTrader, LLC, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.52%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 3,878
|
|
|
|
|
Cost |
[7],[28] |
3,807
|
|
|
|
|
Fair value |
[7],[28] |
$ 3,878
|
|
|
|
|
Investment, Identifier [Axis]: NuStep, LLC, Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
515
|
|
515
|
|
|
Cost |
|
$ 515
|
|
$ 515
|
|
|
Fair value |
|
1,290
|
|
1,290
|
|
|
Investment, Identifier [Axis]: NuStep, LLC, Preferred Member Units 1.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
$ 2,310
|
|
$ 2,010
|
|
3,380
|
Investment, Identifier [Axis]: NuStep, LLC, Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
102
|
|
102
|
|
|
Cost |
|
$ 2,550
|
|
$ 2,550
|
|
|
Fair value |
|
2,310
|
|
2,010
|
|
|
Investment, Identifier [Axis]: NuStep, LLC, Preferred Member Units 2.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
$ 1,290
|
|
$ 1,290
|
|
0
|
Investment, Identifier [Axis]: NuStep, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.98%
|
[28] |
10.63%
|
[16] |
|
Reference Rate and Spread |
|
6.50%
|
[28] |
6.50%
|
[16] |
|
Principal |
|
$ 900
|
[28] |
$ 1,100
|
[16] |
|
Cost |
|
899
|
[28] |
1,097
|
[16] |
|
Fair value |
|
$ 899
|
[28] |
$ 1,100
|
[16] |
430
|
Investment, Identifier [Axis]: NuStep, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
|
12.00%
|
|
|
Principal |
|
$ 4,610
|
|
$ 4,610
|
|
|
Cost |
|
4,606
|
|
4,603
|
|
|
Fair value |
|
$ 4,606
|
|
$ 4,603
|
|
4,310
|
Investment, Identifier [Axis]: OVG Business Services, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
10.64%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
6.25%
|
|
|
Principal |
[8],[16] |
|
|
$ 17,413
|
|
|
Cost |
[8],[16] |
|
|
17,265
|
|
|
Fair value |
[8],[16] |
|
|
$ 16,368
|
|
|
Investment, Identifier [Axis]: Obra Capital, Inc. (f/k/a Vida Capital, Inc.), Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9] |
11.47%
|
|
|
|
|
Reference Rate and Spread |
[9] |
6.00%
|
|
|
|
|
Principal |
[9] |
$ 7,043
|
|
|
|
|
Cost |
[9] |
6,711
|
|
|
|
|
Fair value |
[9] |
$ 6,039
|
|
|
|
|
Investment, Identifier [Axis]: Oneliance, LLC, Preferred Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
282
|
|
264
|
|
|
Cost |
|
$ 282
|
|
$ 264
|
|
|
Fair value |
|
$ 282
|
|
$ 264
|
|
264
|
Investment, Identifier [Axis]: Oneliance, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
16.48%
|
[28] |
15.13%
|
[16] |
|
Reference Rate and Spread |
|
11.00%
|
[28] |
11.00%
|
[16] |
|
Principal |
|
$ 1,360
|
[28] |
$ 1,400
|
[16] |
|
Cost |
|
1,346
|
[28] |
1,380
|
[16] |
|
Fair value |
|
$ 1,339
|
[28] |
$ 1,380
|
[16] |
1,374
|
Investment, Identifier [Axis]: Orttech Holdings, LLC, Preferred Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,500
|
[30],[38] |
2,500
|
[29],[39] |
|
Cost |
|
$ 2,500
|
[30],[38] |
$ 2,500
|
[29],[39] |
|
Fair value |
|
$ 4,260
|
[30],[38] |
$ 2,940
|
[29],[39] |
2,500
|
Investment, Identifier [Axis]: Orttech Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
11.00%
|
[27],[28] |
11.00%
|
[16] |
|
Principal |
|
$ 0
|
[27],[28] |
$ 0
|
[16] |
|
Cost |
|
(2)
|
[27],[28] |
(2)
|
[16] |
|
Fair value |
|
$ 0
|
[27],[28] |
$ (2)
|
[16] |
41
|
Investment, Identifier [Axis]: Orttech Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
16.48%
|
[28] |
15.13%
|
[16] |
|
Reference Rate and Spread |
|
11.00%
|
[28] |
11.00%
|
[16] |
|
Principal |
|
$ 5,510
|
[28] |
$ 5,900
|
[16] |
|
Cost |
|
5,452
|
[28] |
5,814
|
[16] |
|
Fair value |
|
5,510
|
[28] |
5,814
|
[16] |
5,937
|
Investment, Identifier [Axis]: Other Amounts related to investments transferred to or from other 1940 Act classification during the period, Affiliate Investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
0
|
|
0
|
|
|
Investment, Identifier [Axis]: Other Amounts related to investments transferred to or from other 1940 Act classification during the period, Control Investments |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
$ 0
|
|
$ (6,392)
|
|
|
Investment, Identifier [Axis]: PTL US Bidco, Inc, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[11],[12],[28],[59] |
12.80%
|
|
|
|
|
Reference Rate and Spread |
|
7.25%
|
[7],[11],[12],[28],[59] |
7.25%
|
[14],[16],[18] |
|
Principal |
|
$ 198
|
[7],[11],[12],[28],[59] |
$ 0
|
[14],[16],[18] |
|
Cost |
|
189
|
[7],[11],[12],[28],[59] |
(12)
|
[14],[16],[18] |
|
Fair value |
|
$ 196
|
[7],[11],[12],[28],[59] |
$ (12)
|
[14],[16],[18] |
|
Investment, Identifier [Axis]: PTL US Bidco, Inc, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.88%
|
[7],[11],[12],[28] |
11.80%
|
[14],[16],[18] |
|
Reference Rate and Spread |
|
7.25%
|
[7],[11],[12],[28] |
7.25%
|
[14],[16],[18] |
|
Principal |
|
$ 1,734
|
[7],[11],[12],[28] |
$ 1,852
|
[14],[16],[18] |
|
Cost |
|
1,707
|
[7],[11],[12],[28] |
1,817
|
[14],[16],[18] |
|
Fair value |
|
$ 1,720
|
[7],[11],[12],[28] |
$ 1,828
|
[14],[16],[18] |
|
Investment, Identifier [Axis]: Paragon Healthcare, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
10.26%
|
|
|
Reference Rate and Spread |
|
5.75%
|
[7],[27],[28] |
5.75%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 71
|
[8],[16] |
|
Cost |
|
(11)
|
[7],[27],[28] |
57
|
[8],[16] |
|
Fair value |
|
$ 0
|
[7],[27],[28] |
$ 70
|
[8],[16] |
|
Investment, Identifier [Axis]: Paragon Healthcare, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.24%
|
[7],[28],[60] |
9.96%
|
[8],[16],[61] |
|
Reference Rate and Spread |
|
5.75%
|
[7],[28],[60] |
5.75%
|
[8],[16],[61] |
|
Principal |
|
$ 423
|
[7],[28],[60] |
$ 356
|
[8],[16],[61] |
|
Cost |
|
414
|
[7],[28],[60] |
343
|
[8],[16],[61] |
|
Fair value |
|
$ 421
|
[7],[28],[60] |
$ 349
|
[8],[16],[61] |
|
Investment, Identifier [Axis]: Paragon Healthcare, Inc., Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.25%
|
[7],[28] |
9.81%
|
[8],[16] |
|
Reference Rate and Spread |
|
5.75%
|
[7],[28] |
5.75%
|
[8],[16] |
|
Principal |
|
$ 2,456
|
[7],[28] |
$ 2,363
|
[8],[16] |
|
Cost |
|
2,412
|
[7],[28] |
2,304
|
[8],[16] |
|
Fair value |
|
$ 2,442
|
[7],[28] |
2,317
|
[8],[16] |
|
Investment, Identifier [Axis]: Pinnacle TopCo, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
110
|
|
|
|
|
Cost |
|
$ 3,135
|
|
|
|
|
Fair value |
|
$ 3,135
|
|
0
|
|
|
Investment, Identifier [Axis]: Pinnacle TopCo, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
8.00%
|
|
|
|
|
Principal |
|
$ 115
|
|
|
|
|
Cost |
|
105
|
|
|
|
|
Fair value |
|
$ 105
|
|
0
|
|
|
Investment, Identifier [Axis]: Pinnacle TopCo, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
|
|
|
|
Principal |
|
$ 7,660
|
|
|
|
|
Cost |
|
7,472
|
|
|
|
|
Fair value |
|
$ 7,472
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Power System Solutions, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
532
|
|
|
|
|
Cost |
[7] |
$ 532
|
|
|
|
|
Fair value |
[7] |
$ 500
|
|
|
|
|
Investment, Identifier [Axis]: Power System Solutions, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
6.75%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(35)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (35)
|
|
|
|
|
Investment, Identifier [Axis]: Power System Solutions, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
6.75%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(35)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (35)
|
|
|
|
|
Investment, Identifier [Axis]: Power System Solutions, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.12%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.75%
|
|
|
|
|
Principal |
[7],[28] |
$ 7,939
|
|
|
|
|
Cost |
[7],[28] |
7,729
|
|
|
|
|
Fair value |
[7],[28] |
$ 7,939
|
|
|
|
|
Investment, Identifier [Axis]: PrimeFlight Aviation Services, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.28%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.85%
|
|
|
|
|
Principal |
[7],[28] |
$ 5,970
|
|
|
|
|
Cost |
[7],[28] |
5,813
|
|
|
|
|
Fair value |
[7],[28] |
$ 5,970
|
|
|
|
|
Investment, Identifier [Axis]: PrimeFlight Aviation Services, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.20%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.85%
|
|
|
|
|
Principal |
[7],[28] |
$ 570
|
|
|
|
|
Cost |
[7],[28] |
553
|
|
|
|
|
Fair value |
[7],[28] |
$ 570
|
|
|
|
|
Investment, Identifier [Axis]: Purge Rite, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[7] |
1,302,083
|
|
|
|
|
Cost |
[7] |
$ 1,302
|
|
|
|
|
Fair value |
[7] |
$ 1,302
|
|
|
|
|
Investment, Identifier [Axis]: Purge Rite, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
[7],[27],[28] |
8.00%
|
|
|
|
|
Principal |
[7],[27],[28] |
$ 0
|
|
|
|
|
Cost |
[7],[27],[28] |
(19)
|
|
|
|
|
Fair value |
[7],[27],[28] |
$ (19)
|
|
|
|
|
Investment, Identifier [Axis]: Purge Rite, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
13.70%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
8.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 3,906
|
|
|
|
|
Cost |
[7],[28] |
3,813
|
|
|
|
|
Fair value |
[7],[28] |
$ 3,813
|
|
|
|
|
Investment, Identifier [Axis]: RA Outdoors LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[52] |
12.22%
|
|
|
|
|
Reference Rate and Spread |
|
6.75%
|
[7],[28],[52] |
6.75%
|
[8],[16] |
|
Principal |
|
$ 796
|
[7],[28],[52] |
$ 0
|
[8],[16] |
|
Cost |
|
789
|
[7],[28],[52] |
(11)
|
[8],[16] |
|
Fair value |
|
$ 745
|
[7],[28],[52] |
$ (11)
|
[8],[16] |
|
Investment, Identifier [Axis]: RA Outdoors LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.21%
|
[7],[28] |
10.56%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.75%
|
[7],[28] |
6.75%
|
[8],[16] |
|
Principal |
|
$ 12,917
|
[7],[28] |
$ 12,917
|
[8],[16] |
|
Cost |
|
12,829
|
[7],[28] |
12,789
|
[8],[16] |
|
Fair value |
|
$ 12,089
|
[7],[28] |
$ 11,685
|
[8],[16] |
|
Investment, Identifier [Axis]: RM Bidder, LLC, Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[8] |
|
|
1,854
|
|
|
Cost |
[8] |
|
|
$ 31
|
|
|
Fair value |
[8] |
|
|
$ 13
|
|
|
Investment, Identifier [Axis]: RM Bidder, LLC, Warrants |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[8],[62] |
|
|
218,601
|
|
|
Cost |
[8],[62] |
|
|
$ 284
|
|
|
Fair value |
[8],[62] |
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Research Now Group, Inc. and Survey Sampling International, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.14%
|
[9],[28] |
8.84%
|
[10],[16] |
|
Reference Rate and Spread |
|
5.50%
|
[9],[28] |
5.50%
|
[10],[16] |
|
Principal |
|
$ 9,691
|
[9],[28] |
$ 9,820
|
[10],[16] |
|
Cost |
|
9,691
|
[9],[28] |
9,820
|
[10],[16] |
|
Fair value |
|
$ 7,237
|
[9],[28] |
$ 7,434
|
[10],[16] |
|
Investment, Identifier [Axis]: Richardson Sales Solutions, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[63] |
18.47%
|
|
|
|
|
Reference Rate and Spread |
[7],[28],[63] |
6.50%
|
|
|
|
|
Principal |
[7],[28],[63] |
$ 833
|
|
|
|
|
Cost |
[7],[28],[63] |
781
|
|
|
|
|
Fair value |
[7],[28],[63] |
$ 818
|
|
|
|
|
Investment, Identifier [Axis]: Richardson Sales Solutions, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.88%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.50%
|
|
|
|
|
Principal |
[7],[28] |
$ 10,553
|
|
|
|
|
Cost |
[7],[28] |
10,261
|
|
|
|
|
Fair value |
[7],[28] |
$ 10,362
|
|
|
|
|
Investment, Identifier [Axis]: Robbins Bros. Jewelry, Inc., Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,230
|
|
1,230
|
|
|
Cost |
|
$ 1,230
|
|
$ 1,230
|
|
|
Fair value |
|
$ 0
|
|
1,650
|
|
0
|
Investment, Identifier [Axis]: Robbins Bros. Jewelry, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.50%
|
|
|
|
|
Principal |
|
$ 0
|
[27] |
0
|
[16] |
|
Cost |
|
(6)
|
[27] |
(8)
|
[16] |
|
Fair value |
|
$ (6)
|
[27] |
$ (8)
|
[16] |
0
|
Investment, Identifier [Axis]: Robbins Bros. Jewelry, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.50%
|
|
12.50%
|
[16] |
|
Principal |
|
$ 3,790
|
|
$ 3,965
|
[16] |
|
Cost |
|
3,745
|
|
3,902
|
[16] |
|
Fair value |
|
$ 3,421
|
|
$ 3,902
|
[16] |
0
|
Investment, Identifier [Axis]: Roof Opco, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
10.97%
|
|
|
Reference Rate and Spread |
|
6.50%
|
[7],[27],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 389
|
[8],[16] |
|
Cost |
|
(10)
|
[7],[27],[28] |
375
|
[8],[16] |
|
Fair value |
|
$ 0
|
[7],[27],[28] |
$ 389
|
[8],[16] |
|
Investment, Identifier [Axis]: Roof Opco, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.16%
|
[7],[28] |
10.32%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.50%
|
[7],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 4,219
|
[7],[28] |
$ 2,917
|
[8],[16] |
|
Cost |
|
4,150
|
[7],[28] |
2,835
|
[8],[16] |
|
Fair value |
|
$ 4,142
|
[7],[28] |
$ 2,917
|
[8],[16] |
|
Investment, Identifier [Axis]: Roof Opco, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.16%
|
[7],[28] |
10.32%
|
[8],[16] |
|
Reference Rate and Spread |
|
8.50%
|
[7],[28] |
6.50%
|
[8],[16] |
|
Principal |
|
$ 4,219
|
[7],[28] |
$ 3,967
|
[8],[16] |
|
Cost |
|
4,150
|
[7],[28] |
3,906
|
[8],[16] |
|
Fair value |
|
$ 4,082
|
[7],[28] |
$ 3,967
|
[8],[16] |
|
Investment, Identifier [Axis]: Rug Doctor, LLC., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.54%
|
[7],[28] |
13.02%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.25%
|
[8],[16] |
|
PIK Rate |
|
2.00%
|
[7],[28] |
2.00%
|
[8],[16] |
|
Principal |
|
$ 6,410
|
[7],[28] |
$ 6,250
|
[8],[16] |
|
Cost |
|
6,389
|
[7],[28] |
6,212
|
[8],[16] |
|
Fair value |
|
$ 6,383
|
[7],[28] |
$ 5,597
|
[8],[16] |
|
Investment, Identifier [Axis]: Rug Doctor, LLC., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.54%
|
[7],[28] |
13.02%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.25%
|
[8],[16] |
|
PIK Rate |
|
2.00%
|
[7],[28] |
2.00%
|
[8],[16] |
|
Principal |
|
$ 9,022
|
[7],[28] |
$ 9,250
|
[8],[16] |
|
Cost |
|
8,991
|
[7],[28] |
9,190
|
[8],[16] |
|
Fair value |
|
$ 8,984
|
[7],[28] |
$ 8,293
|
[8],[16] |
|
Investment, Identifier [Axis]: SI East, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
55
|
[30] |
52
|
[29] |
|
Cost |
|
$ 508
|
[30] |
$ 406
|
[29] |
|
Fair value |
|
$ 6,390
|
[30] |
4,550
|
[29] |
3,860
|
Investment, Identifier [Axis]: SI East, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.25%
|
|
|
|
|
Principal |
|
$ 375
|
|
0
|
|
|
Cost |
|
370
|
|
0
|
|
|
Fair value |
|
$ 375
|
|
$ 0
|
|
750
|
Investment, Identifier [Axis]: SI East, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.47%
|
|
9.50%
|
|
|
Principal |
|
$ 18,179
|
|
$ 29,929
|
|
|
Cost |
|
18,019
|
|
29,795
|
|
|
Fair value |
|
$ 18,179
|
|
29,929
|
|
|
Investment, Identifier [Axis]: SI East, LLC, Secured Debt 2.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.47%
|
|
|
|
|
Fair value |
|
$ 18,179
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: SI East, LLC, Secured Debt 2.2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
9.50%
|
|
|
Fair value |
|
|
|
$ 29,929
|
|
21,200
|
Investment, Identifier [Axis]: SI East, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
9.50%
|
|
|
|
|
Fair value |
|
$ 0
|
|
$ 29,929
|
|
|
Investment, Identifier [Axis]: SIB Holdings, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[8] |
|
|
119,048
|
|
|
Cost |
[8] |
|
|
$ 250
|
|
|
Fair value |
[8] |
|
|
$ 183
|
|
|
Investment, Identifier [Axis]: SIB Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
11.01%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
6.25%
|
|
|
Principal |
[8],[16] |
|
|
$ 522
|
|
|
Cost |
[8],[16] |
|
|
511
|
|
|
Fair value |
[8],[16] |
|
|
$ 491
|
|
|
Investment, Identifier [Axis]: SIB Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
11.01%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
6.25%
|
|
|
Principal |
[8],[16] |
|
|
$ 1,954
|
|
|
Cost |
[8],[16] |
|
|
1,908
|
|
|
Fair value |
[8],[16] |
|
|
$ 1,803
|
|
|
Investment, Identifier [Axis]: SIB Holdings, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
11.01%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
6.25%
|
|
|
Principal |
[8],[16] |
|
|
$ 9,726
|
|
|
Cost |
[8],[16] |
|
|
9,576
|
|
|
Fair value |
[8],[16] |
|
|
$ 8,974
|
|
|
Investment, Identifier [Axis]: SPAU Holdings, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
200,000
|
[7] |
200,000
|
[8] |
|
Cost |
|
$ 200
|
[7] |
$ 200
|
[8] |
|
Fair value |
|
$ 160
|
[7] |
$ 200
|
[8] |
|
Investment, Identifier [Axis]: SPAU Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
8.00%
|
[7],[27],[28] |
7.50%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(14)
|
[7],[27],[28] |
(18)
|
[8],[16] |
|
Fair value |
|
$ 0
|
[7],[27],[28] |
$ (18)
|
[8],[16] |
|
Investment, Identifier [Axis]: SPAU Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.72%
|
[7],[28] |
11.06%
|
[8],[16] |
|
Reference Rate and Spread |
|
8.00%
|
[7],[28] |
7.50%
|
[8],[16] |
|
Principal |
|
$ 4,925
|
[7],[28] |
$ 4,975
|
[8],[16] |
|
Cost |
|
4,857
|
[7],[28] |
4,887
|
[8],[16] |
|
Fair value |
|
$ 4,925
|
[7],[28] |
$ 4,975
|
[8],[16] |
|
Investment, Identifier [Axis]: Savers, Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[16] |
|
|
10.34%
|
|
|
Reference Rate and Spread |
[10],[16] |
|
|
5.50%
|
|
|
Principal |
[10],[16] |
|
|
$ 4,281
|
|
|
Cost |
[10],[16] |
|
|
4,270
|
|
|
Fair value |
[10],[16] |
|
|
$ 4,149
|
|
|
Investment, Identifier [Axis]: Slick Innovations, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
17,500
|
|
17,500
|
[29] |
|
Cost |
|
$ 114
|
|
$ 114
|
[29] |
|
Fair value |
|
$ 600
|
|
$ 400
|
[29] |
|
Investment, Identifier [Axis]: Slick Innovations, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
14.00%
|
|
14.00%
|
|
|
Principal |
|
$ 2,860
|
|
$ 3,460
|
|
|
Cost |
|
2,777
|
|
3,334
|
|
|
Fair value |
|
$ 2,860
|
|
$ 3,460
|
|
|
Investment, Identifier [Axis]: Sonic Systems International, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[8] |
|
|
11,647
|
|
|
Cost |
[8] |
|
|
$ 1,584
|
|
|
Fair value |
|
|
|
$ 1,490
|
[8] |
1,250
|
Investment, Identifier [Axis]: Sonic Systems International, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
11.24%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
7.50%
|
|
|
Principal |
[8],[16] |
|
|
$ 18,425
|
|
|
Cost |
[8],[16] |
|
|
18,143
|
|
|
Fair value |
|
|
|
$ 18,425
|
[8],[16] |
13,738
|
Investment, Identifier [Axis]: South Coast Terminals Holdings, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
60,606
|
[7] |
60,606
|
[8] |
|
Cost |
|
$ 61
|
[7] |
$ 61
|
[8] |
|
Fair value |
|
$ 59
|
[7] |
$ 92
|
[8] |
|
Investment, Identifier [Axis]: South Coast Terminals Holdings, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.46%
|
|
|
|
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
5.75%
|
[8],[16] |
|
Principal |
|
$ 38
|
[7],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
34
|
[7],[28] |
(6)
|
[8],[16] |
|
Fair value |
|
$ 34
|
[7],[28] |
$ (6)
|
[8],[16] |
|
Investment, Identifier [Axis]: South Coast Terminals Holdings, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.70%
|
[7],[28] |
9.69%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
5.75%
|
[8],[16] |
|
Principal |
|
$ 2,979
|
[7],[28] |
$ 3,523
|
[8],[16] |
|
Cost |
|
2,943
|
[7],[28] |
3,467
|
[8],[16] |
|
Fair value |
|
$ 2,979
|
[7],[28] |
$ 3,523
|
[8],[16] |
|
Investment, Identifier [Axis]: Student Resource Center, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
6,564,055
|
[7] |
6,564,055
|
[8] |
|
Cost |
|
$ 0
|
[7] |
$ 0
|
[8] |
|
Fair value |
|
$ 0
|
[7] |
$ 0
|
[8] |
0
|
Investment, Identifier [Axis]: Student Resource Center, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
8.50%
|
[7],[34] |
13.27%
|
[8] |
|
Reference Rate and Spread |
[8] |
|
|
8.50%
|
|
|
PIK Rate |
[7],[34] |
8.50%
|
|
|
|
|
Principal |
|
$ 5,918
|
[7],[34] |
$ 5,556
|
[8] |
|
Cost |
|
5,426
|
[7],[34] |
5,063
|
[8] |
|
Fair value |
|
$ 3,543
|
[7],[34] |
$ 5,063
|
[8] |
|
Investment, Identifier [Axis]: Student Resource Center, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
13.27%
|
|
|
Reference Rate and Spread |
|
|
|
8.50%
|
|
|
Fair value |
|
|
|
$ 5,063
|
|
0
|
Investment, Identifier [Axis]: Student Resource Center, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
|
|
$ 0
|
|
0
|
Investment, Identifier [Axis]: Tedder Industries, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
|
|
136
|
|
|
Cost |
|
|
|
$ 2,311
|
|
|
Fair value |
|
|
|
1,920
|
|
2,145
|
Investment, Identifier [Axis]: Tedder Industries, LLC, Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,651
|
|
|
|
|
Cost |
|
$ 165
|
|
|
|
|
Fair value |
|
$ 0
|
|
1,920
|
|
|
Investment, Identifier [Axis]: Tedder Industries, LLC, Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,411
|
|
|
|
|
Cost |
|
$ 141
|
|
|
|
|
Fair value |
|
$ 0
|
|
0
|
|
|
Investment, Identifier [Axis]: Tedder Industries, LLC, Preferred Member Units 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
136
|
|
|
|
|
Cost |
|
$ 2,311
|
|
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Tedder Industries, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
[36] |
12.00%
|
|
|
Principal |
|
$ 460
|
[36] |
$ 460
|
|
|
Cost |
|
460
|
[36] |
460
|
|
|
Fair value |
|
$ 432
|
[36] |
$ 460
|
|
259
|
Investment, Identifier [Axis]: Tedder Industries, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
[36] |
12.00%
|
|
|
Principal |
|
$ 3,800
|
[36] |
$ 3,800
|
|
|
Cost |
|
3,800
|
[36] |
3,797
|
|
|
Fair value |
|
$ 3,565
|
[36] |
$ 3,780
|
|
3,754
|
Investment, Identifier [Axis]: Tex Tech Tennis, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
1,000,000
|
[7],[38] |
1,000,000
|
[8],[39] |
|
Cost |
|
$ 1,000
|
[7],[38] |
$ 1,000
|
[8],[39] |
|
Fair value |
|
$ 2,840
|
[7],[38] |
$ 1,830
|
[8],[39] |
|
Investment, Identifier [Axis]: The Affiliati Network, LLC, Preferred Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[29] |
|
|
320,000
|
|
|
Cost |
[29] |
|
|
$ 1,600
|
|
|
Fair value |
[29] |
|
|
$ 1,600
|
|
|
Investment, Identifier [Axis]: The Affiliati Network, LLC, Preferred Stock 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
43,027
|
|
|
|
|
Cost |
|
$ 43
|
|
|
|
|
Fair value |
|
$ 43
|
|
|
|
|
Investment, Identifier [Axis]: The Affiliati Network, LLC, Preferred Stock 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[30] |
320,000
|
|
|
|
|
Cost |
[30] |
$ 1,600
|
|
|
|
|
Fair value |
[30] |
$ 1,600
|
|
|
|
|
Investment, Identifier [Axis]: The Affiliati Network, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
|
13.00%
|
|
|
Principal |
|
$ 40
|
|
$ 30
|
|
|
Cost |
|
37
|
|
26
|
|
|
Fair value |
|
$ 37
|
|
$ 26
|
|
|
Investment, Identifier [Axis]: The Affiliati Network, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
|
13.00%
|
|
|
Principal |
|
$ 1,880
|
|
$ 2,380
|
|
|
Cost |
|
1,858
|
|
2,341
|
|
|
Fair value |
|
$ 1,841
|
|
$ 2,341
|
|
|
Investment, Identifier [Axis]: Trantech Radiator Topco, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
154
|
[30] |
154
|
[29] |
|
Cost |
|
$ 1,164
|
[30] |
$ 1,164
|
[29] |
|
Fair value |
|
$ 3,180
|
[30] |
1,950
|
[29] |
2,160
|
Investment, Identifier [Axis]: Trantech Radiator Topco, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
8.00%
|
|
|
|
|
Principal |
|
$ 0
|
[27] |
0
|
|
|
Cost |
|
(1)
|
[27] |
(3)
|
|
|
Fair value |
|
$ 0
|
[27] |
$ 0
|
|
(6)
|
Investment, Identifier [Axis]: Trantech Radiator Topco, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.00%
|
|
12.00%
|
|
|
Principal |
|
$ 1,980
|
|
$ 1,980
|
|
|
Cost |
|
1,975
|
|
1,960
|
|
|
Fair value |
|
$ 1,980
|
|
$ 1,980
|
|
2,180
|
Investment, Identifier [Axis]: U.S. TelePacific Corp., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10],[16] |
|
|
11.57%
|
|
|
Reference Rate and Spread |
[10],[16] |
|
|
1.25%
|
|
|
PIK Rate |
[10],[16] |
|
|
7.25%
|
|
|
Principal |
[10],[16] |
|
|
$ 13,425
|
|
|
Cost |
[10],[16] |
|
|
13,358
|
|
|
Fair value |
[10],[16] |
|
|
$ 5,018
|
|
|
Investment, Identifier [Axis]: U.S. TelePacific Corp., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[9],[28],[34] |
12.53%
|
|
|
|
|
Reference Rate and Spread |
[9],[28],[34] |
7.15%
|
|
|
|
|
PIK Rate |
[9],[28],[34] |
6.00%
|
|
|
|
|
Principal |
[9],[28],[34] |
$ 6,802
|
|
|
|
|
Cost |
[9],[28],[34] |
2,623
|
|
|
|
|
Fair value |
[9],[28],[34] |
2,438
|
|
|
|
|
Investment, Identifier [Axis]: U.S. TelePacific Corp., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Principal |
[9],[34] |
692
|
|
|
|
|
Cost |
[9],[34] |
15
|
|
|
|
|
Fair value |
[9],[34] |
$ 0
|
|
|
|
|
Investment, Identifier [Axis]: US Bank Money Market Account |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
|
|
0.005%
|
|
|
Cost |
[17] |
|
|
$ 8,347
|
|
|
Fair value |
[17] |
|
|
$ 8,347
|
|
|
Investment, Identifier [Axis]: USA DeBusk LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[8],[16] |
|
|
9.82%
|
|
|
Reference Rate and Spread |
[8],[16] |
|
|
5.75%
|
|
|
Principal |
[8],[16] |
|
|
$ 18,013
|
|
|
Cost |
[8],[16] |
|
|
17,828
|
|
|
Fair value |
[8],[16] |
|
|
$ 18,013
|
|
|
Investment, Identifier [Axis]: USA DeBusk LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.46%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 12,405
|
|
|
|
|
Cost |
[7],[28] |
12,308
|
|
|
|
|
Fair value |
[7],[28] |
$ 12,405
|
|
|
|
|
Investment, Identifier [Axis]: USA DeBusk LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.96%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.50%
|
|
|
|
|
Principal |
[7],[28] |
$ 4,825
|
|
|
|
|
Cost |
[7],[28] |
4,742
|
|
|
|
|
Fair value |
[7],[28] |
$ 4,825
|
|
|
|
|
Investment, Identifier [Axis]: USA DeBusk LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.96%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.50%
|
|
|
|
|
Principal |
[7],[28] |
$ 2,515
|
|
|
|
|
Cost |
[7],[28] |
2,468
|
|
|
|
|
Fair value |
[7],[28] |
$ 2,515
|
|
|
|
|
Investment, Identifier [Axis]: UserZoom Technologies, Inc., Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.99%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.50%
|
|
|
|
|
Principal |
[7],[28] |
$ 3,000
|
|
|
|
|
Cost |
[7],[28] |
2,923
|
|
|
|
|
Fair value |
[7],[28] |
$ 3,000
|
|
|
|
|
Investment, Identifier [Axis]: VORTEQ Coil Finishers, LLC, Common Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
769,231
|
[7],[30] |
769,231
|
[8],[29] |
|
Cost |
|
$ 769
|
[7],[30] |
$ 769
|
[8],[29] |
|
Fair value |
|
$ 1,911
|
[7],[30] |
$ 2,910
|
[8],[29] |
|
Investment, Identifier [Axis]: VVS Holdco LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
3,060
|
[30],[38] |
2,960
|
[29],[39] |
|
Cost |
|
$ 3,060
|
[30],[38] |
$ 2,960
|
[29],[39] |
|
Fair value |
|
$ 3,060
|
[30],[38] |
$ 2,990
|
[29],[39] |
2,960
|
Investment, Identifier [Axis]: VVS Holdco LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
6.00%
|
[27],[28],[36] |
6.00%
|
[16],[39] |
|
Principal |
|
$ 0
|
[27],[28],[36] |
$ 0
|
[16],[39] |
|
Cost |
|
0
|
[27],[28],[36] |
(5)
|
[16],[39] |
|
Fair value |
|
$ 0
|
[27],[28],[36] |
$ (5)
|
[16],[39] |
292
|
Investment, Identifier [Axis]: VVS Holdco LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.50%
|
|
11.50%
|
[39] |
|
Principal |
|
$ 7,050
|
|
$ 7,600
|
[39] |
|
Cost |
|
6,926
|
|
7,421
|
[39] |
|
Fair value |
|
$ 6,926
|
|
$ 7,421
|
[39] |
$ 7,375
|
Investment, Identifier [Axis]: Vida Capital, Inc, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[10] |
|
|
10.38%
|
|
|
Reference Rate and Spread |
[10] |
|
|
6.00%
|
|
|
Principal |
[10] |
|
|
$ 6,263
|
|
|
Cost |
[10] |
|
|
6,208
|
|
|
Fair value |
[10] |
|
|
$ 4,885
|
|
|
Investment, Identifier [Axis]: Vistar Media, Inc., Preferred Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
70,207
|
[7] |
70,207
|
[8] |
|
Cost |
|
$ 767
|
[7] |
$ 767
|
[8] |
|
Fair value |
|
$ 2,180
|
[7] |
2,250
|
[8] |
|
Investment, Identifier [Axis]: Vitesse Systems, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.63%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
7.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 12,500
|
|
|
|
|
Cost |
[7],[28] |
12,193
|
|
|
|
|
Fair value |
[7],[28] |
$ 12,193
|
|
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
772,620
|
|
|
|
|
Cost |
|
$ 1,104
|
|
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Preferred Member Units |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
|
|
2,090,001
|
|
|
Cost |
|
|
|
$ 6,000
|
|
|
Fair value |
|
|
|
0
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Preferred Member Units 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,184,683
|
|
|
|
|
Cost |
|
$ 3,706
|
|
|
|
|
Fair value |
|
3,110
|
|
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Preferred Member Units 1.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
$ 0
|
|
0
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Preferred Member Units 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
61,077
|
|
|
|
|
Cost |
|
$ 0
|
|
|
|
|
Fair value |
|
0
|
|
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Preferred Member Units 2.1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Fair value |
|
$ 3,110
|
|
0
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Preferred Member Units 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
2,090,001
|
|
|
|
|
Cost |
|
$ 6,000
|
|
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
11.50%
|
[37] |
|
Principal |
|
$ 900
|
|
$ 7,172
|
[37] |
|
Cost |
|
900
|
|
7,172
|
[37] |
|
Fair value |
|
$ 900
|
|
6,392
|
[37] |
|
Investment, Identifier [Axis]: Volusion, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
10.00%
|
|
|
|
|
Fair value |
|
$ 900
|
|
0
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.50%
|
|
|
|
|
Fair value |
|
$ 0
|
|
$ 6,392
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Unsecured Convertible Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
8.00%
|
|
8.00%
|
|
|
Principal |
|
|
|
$ 175
|
|
|
Cost |
|
|
|
175
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
|
|
Investment, Identifier [Axis]: Volusion, LLC, Warrants |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
[26] |
|
|
784,867
|
|
|
Cost |
[26] |
|
|
$ 1,104
|
|
|
Fair value |
|
$ 0
|
|
$ 0
|
[26] |
|
Investment, Identifier [Axis]: Wall Street Prep, Inc., Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
500,000
|
[7] |
500,000
|
[8] |
|
Cost |
|
$ 500
|
[7] |
$ 500
|
[8] |
|
Fair value |
|
$ 910
|
[7] |
$ 530
|
[8] |
|
Investment, Identifier [Axis]: Wall Street Prep, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
7.00%
|
[7],[27],[28] |
7.00%
|
[8],[16] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
(5)
|
[7],[27],[28] |
(7)
|
[8],[16] |
|
Fair value |
|
$ (5)
|
[7],[27],[28] |
$ (7)
|
[8],[16] |
|
Investment, Identifier [Axis]: Wall Street Prep, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.54%
|
[7],[28] |
10.74%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
7.00%
|
[8],[16] |
|
Principal |
|
$ 4,654
|
[7],[28] |
$ 5,328
|
[8],[16] |
|
Cost |
|
4,600
|
[7],[28] |
5,252
|
[8],[16] |
|
Fair value |
|
$ 4,654
|
[7],[28] |
$ 5,216
|
[8],[16] |
|
Investment, Identifier [Axis]: Watterson Brands, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.50%
|
[7],[28],[56] |
10.73%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28],[56] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 253
|
[7],[28],[56] |
$ 51
|
[8],[16] |
|
Cost |
|
249
|
[7],[28],[56] |
46
|
[8],[16] |
|
Fair value |
|
$ 253
|
[7],[28],[56] |
$ 51
|
[8],[16] |
|
Investment, Identifier [Axis]: Watterson Brands, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.50%
|
[7],[28] |
10.73%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 53
|
[7],[28] |
$ 53
|
[8],[16] |
|
Cost |
|
47
|
[7],[28] |
45
|
[8],[16] |
|
Fair value |
|
$ 53
|
[7],[28] |
$ 53
|
[8],[16] |
|
Investment, Identifier [Axis]: Watterson Brands, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.50%
|
[7],[28] |
10.73%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 2,166
|
[7],[28] |
$ 4,142
|
[8],[16] |
|
Cost |
|
2,146
|
[7],[28] |
4,089
|
[8],[16] |
|
Fair value |
|
$ 2,166
|
[7],[28] |
$ 4,141
|
[8],[16] |
|
Investment, Identifier [Axis]: Watterson Brands, LLC, Secured Debt 4 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.50%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 1,955
|
|
|
|
|
Cost |
[7],[28] |
1,936
|
|
|
|
|
Fair value |
[7],[28] |
$ 1,955
|
|
|
|
|
Investment, Identifier [Axis]: West Star Aviation Acquisition, LLC, Common Stock |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
200,000
|
[7] |
200,000
|
[8] |
|
Cost |
|
$ 200
|
[7] |
$ 200
|
[8] |
|
Fair value |
|
$ 390
|
[7] |
$ 250
|
[8] |
|
Investment, Identifier [Axis]: West Star Aviation Acquisition, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[64] |
11.34%
|
|
|
|
|
Reference Rate and Spread |
|
6.00%
|
[7],[28],[64] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 665
|
[7],[28],[64] |
$ 0
|
[8],[16] |
|
Cost |
|
654
|
[7],[28],[64] |
(6)
|
[8],[16] |
|
Fair value |
|
$ 665
|
[7],[28],[64] |
$ (6)
|
[8],[16] |
|
Investment, Identifier [Axis]: West Star Aviation Acquisition, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.35%
|
[7],[28] |
8.59%
|
[8],[16] |
|
Reference Rate and Spread |
|
6.00%
|
[7],[28] |
6.00%
|
[8],[16] |
|
Principal |
|
$ 2,948
|
[7],[28] |
$ 2,978
|
[8],[16] |
|
Cost |
|
2,907
|
[7],[28] |
2,926
|
[8],[16] |
|
Fair value |
|
$ 2,947
|
[7],[28] |
$ 2,948
|
[8],[16] |
|
Investment, Identifier [Axis]: West Star Aviation Acquisition, LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
11.35%
|
|
|
|
|
Reference Rate and Spread |
[7],[28] |
6.00%
|
|
|
|
|
Principal |
[7],[28] |
$ 1,467
|
|
|
|
|
Cost |
[7],[28] |
1,438
|
|
|
|
|
Fair value |
[7],[28] |
$ 1,467
|
|
|
|
|
Investment, Identifier [Axis]: Winter Services LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28],[65] |
12.64%
|
|
|
|
|
Reference Rate and Spread |
|
7.00%
|
[7],[28],[65] |
7.00%
|
[8],[16] |
|
Principal |
|
$ 2,778
|
[7],[28],[65] |
$ 0
|
[8],[16] |
|
Cost |
|
2,745
|
[7],[28],[65] |
(43)
|
[8],[16] |
|
Fair value |
|
$ 2,778
|
[7],[28],[65] |
$ 0
|
[8],[16] |
|
Investment, Identifier [Axis]: Winter Services LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
[7],[28] |
12.66%
|
|
|
|
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
7.00%
|
[8],[16] |
|
Principal |
|
$ 2,583
|
[7],[28] |
$ 0
|
[8],[16] |
|
Cost |
|
2,528
|
[7],[28] |
(43)
|
[8],[16] |
|
Fair value |
|
$ 2,583
|
[7],[28] |
$ (43)
|
[8],[16] |
|
Investment, Identifier [Axis]: Winter Services LLC, Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.66%
|
[7],[28] |
10.74%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.00%
|
[7],[28] |
7.00%
|
[8],[16] |
|
Principal |
|
$ 11,625
|
[7],[28] |
$ 12,500
|
[8],[16] |
|
Cost |
|
11,479
|
[7],[28] |
12,305
|
[8],[16] |
|
Fair value |
|
$ 11,625
|
[7],[28] |
$ 12,487
|
[8],[16] |
|
Investment, Identifier [Axis]: World Micro Holdings, LLC, Preferred Equity |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Units (in shares) |
|
530
|
[30] |
530
|
|
|
Cost |
|
$ 530
|
[30] |
$ 530
|
|
|
Fair value |
|
$ 530
|
[30] |
$ 530
|
|
|
Investment, Identifier [Axis]: World Micro Holdings, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
|
13.00%
|
|
|
Principal |
|
$ 1,627
|
|
$ 1,970
|
|
|
Cost |
|
1,601
|
|
1,930
|
|
|
Fair value |
|
$ 1,601
|
|
$ 1,930
|
|
|
Investment, Identifier [Axis]: Xenon Arc, Inc., Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Reference Rate and Spread |
|
5.25%
|
[7],[27],[28] |
5.25%
|
[8] |
|
Principal |
|
$ 0
|
[7],[27],[28] |
$ 0
|
[8] |
|
Cost |
|
(5)
|
[7],[27],[28] |
(6)
|
[8] |
|
Fair value |
|
$ 0
|
[7],[27],[28] |
$ (6)
|
[8] |
|
Investment, Identifier [Axis]: Xenon Arc, Inc., Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.22%
|
[7],[28] |
10.84%
|
[8] |
|
Reference Rate and Spread |
|
5.75%
|
[7],[28] |
5.25%
|
[8] |
|
Principal |
|
$ 1,188
|
[7],[28] |
$ 1,200
|
[8] |
|
Cost |
|
1,163
|
[7],[28] |
1,169
|
[8] |
|
Fair value |
|
$ 1,188
|
[7],[28] |
$ 1,192
|
[8] |
|
Investment, Identifier [Axis]: Xenon Arc, Inc., Secured Debt 3 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
11.25%
|
[7],[28] |
8.63%
|
[8] |
|
Reference Rate and Spread |
|
5.75%
|
[7],[28] |
5.25%
|
[8] |
|
Principal |
|
$ 2,352
|
[7],[28] |
$ 2,370
|
[8] |
|
Cost |
|
2,321
|
[7],[28] |
2,332
|
[8] |
|
Fair value |
|
$ 2,352
|
[7],[28] |
$ 2,354
|
[8] |
|
Investment, Identifier [Axis]: YS Garments, LLC, Secured Debt |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
13.00%
|
[9],[28] |
9.51%
|
[10],[16] |
|
Reference Rate and Spread |
|
7.50%
|
[9],[28] |
5.50%
|
[10],[16] |
|
Principal |
|
$ 5,584
|
[9],[28] |
$ 6,329
|
[10],[16] |
|
Cost |
|
5,485
|
[9],[28] |
6,310
|
[10],[16] |
|
Fair value |
|
$ 5,110
|
[9],[28] |
$ 6,064
|
[10],[16] |
|
Investment, Identifier [Axis]: Zips Car Wash, LLC, Secured Debt 1 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.71%
|
[7],[28],[66] |
11.67%
|
[8],[16] |
|
Reference Rate and Spread |
|
7.25%
|
[7],[28],[66] |
7.25%
|
[8],[16] |
|
Principal |
|
$ 2,356
|
[7],[28],[66] |
$ 2,388
|
[8],[16] |
|
Cost |
|
2,352
|
[7],[28],[66] |
2,357
|
[8],[16] |
|
Fair value |
|
$ 2,234
|
[7],[28],[66] |
$ 2,388
|
[8],[16] |
|
Investment, Identifier [Axis]: Zips Car Wash, LLC, Secured Debt 2 |
|
|
|
|
|
|
Schedule of Investments [Line Items] |
|
|
|
|
|
|
Total Rate |
|
12.71%
|
[7],[28],[66] |
11.67%
|
[8],[16],[67] |
|
Reference Rate and Spread |
|
7.25%
|
[7],[28],[66] |
7.25%
|
[8],[16],[67] |
|
Principal |
|
$ 591
|
[7],[28],[66] |
$ 599
|
[8],[16],[67] |
|
Cost |
|
589
|
[7],[28],[66] |
594
|
[8],[16],[67] |
|
Fair value |
|
$ 555
|
[7],[28],[66] |
$ 597
|
[8],[16],[67] |
|
|
|