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Balance Sheets Overview

Debt to Asset Ratio
58.71%
Unit: Thousand (K) dollars
Assets Breakdown
    • Investment Unaffiliated Issuer
    • Investment Affiliated Issuer Non...
    • Investments in affiliated money ...
    • Others
Liabilities Breakdown
    • Paid-in capital in excess of par
    • Distributable earnings (loss)
    • Distribution payable
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Investment Unaffiliated Issuer
3,146,544
3,159,468
3,171,677
3,100,060
Investment Affiliated Issuer Noncontrolled
48,704
69,472
90,044
96,873
Total investments, at fair value
3,195,248
3,228,940
3,261,721
3,196,933
Investments in affiliated money market fund, cost
36,226
2,476
35,724
32,693
Cash
14,430
41,851
43,211
115,183
Interest and dividends receivable
23,886
25,127
26,927
25,499
Deferred financing costs
15,438
12,444
13,245
14,050
Other assets
2,576
32,019
2,419
643
Total assets
3,287,804
3,342,857
3,383,247
3,385,001
Debt (net of debt issuance costs of 12,777 and 8,169)
1,850,308
1,898,158
1,874,620
1,840,781
Interest and other debt expenses payable
26,279
8,757
25,546
8,099
Management fees payable
8,182
8,263
8,181
8,179
Incentive fees payable
0
12,438
3,844
7,051
Distribution payable
36,022
36,022
36,022
54,774
Unrealized depreciation on derivatives
-
-
0
477
Secured borrowings
2,361
3,127
3,366
3,209
Accrued expenses and other liabilities
7,002
6,103
8,649
7,602
Total liabilities
1,930,154
1,972,868
1,960,228
1,930,172
Common stock, par value 0.001 per share (200,000,000 shares authorized, 112,569,067 shares issued and outstanding as of june 30, 2026 and december 31, 2025)
113
113
113
114
Paid-in capital in excess of par
1,879,601
1,879,601
1,879,601
1,909,063
Distributable earnings (loss)
-522,064
-509,725
-456,695
-454,348
Total net assets
1,357,650
1,369,989
1,423,019
1,454,829
Total liabilities and net assets
3,287,804
3,342,857
3,383,247
3,385,001
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Investment UnaffiliatedIssuer$3,146,544K Investment AffiliatedIssuer Noncontrolled$48,704K Total investments, atfair value$3,195,248K Investments in affiliatedmoney market fund,...$36,226K Interest and dividendsreceivable$23,886K Deferred financing costs$15,438K Cash$14,430K Other assets$2,576K Total assets$3,287,804K Total liabilities andnet assets$3,287,804K Total liabilities$1,930,154K Total net assets$1,357,650K Distributable earnings (loss)-$522,064K Debt (net of debtissuance costs of 12,777...$1,850,308K Distribution payable$36,022K Interest and other debtexpenses payable$26,279K Management fees payable$8,182K Accrued expenses andother liabilities$7,002K Secured borrowings$2,361K Paid-in capital inexcess of par$1,879,601K Common stock, par value0.001 per share...$113K

Goldman Sachs BDC, Inc. (GSBD)

Goldman Sachs BDC, Inc. (GSBD)