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Balance Sheets Overview

Debt to Asset Ratio
61.38%
Unit: Thousand (K) dollars
Assets Breakdown
    • Investment Unaffiliated Issuer
    • Cash equivalents (cost - 50,725 ...
    • Cash (cost - 50,090 and 81,955, ...
    • Others
Liabilities Breakdown
    • Paid-in capital in excess of par...
    • Asset-backed debt, net-Two Thous...
    • Credit facility payable, at fair...
    • Others

Balance Sheets
2026-06-30
Investment Unaffiliated Issuer
2,120,934
Investment Affiliated Issuer Controlled
383,724
Non-controlled, non-affiliated investments
2,504,658
Cash equivalents (cost - 50,725 and 40,729, respectively)
50,725
Cash (cost - 50,090 and 81,955, respectively)
50,083
Interest receivable
13,496
Distributions receivable
6,081
Receivable for investments sold
7,472
Due from affiliates
233
Prepaid expenses and other assets
2,094
Total assets
2,634,842
Credit facility payable, at fair value (cost - 318,355 and 683,855, respectively)
318,310
Notes payable, net-Two Thousand Twenty Six Notes Payable
0
Notes payable, net-Two Thousand Twenty Nine Notes Payable
196,212
Notes payable, net-Two Thousand Thirty One Notes Payable
101,255
Asset-backed debt, net-Two Thousand And Thirty Six Asset Backed Debt
0
Asset-backed debt, net-RTwo Thousand And Thirty Six Asset Backed Debt
286,609
Asset-backed debt, net-Two Thousand Thirty Seven Asset Backed Debt
387,266
Asset-backed debt, net-Two Thousand And Thirty Eight RAsset Backed Debt
284,865
Payable for investments purchased
0
Interest payable on debt
19,662
Distributions payable
8,265
Base management fee payable
6,381
Incentive fee payable
6,476
Accounts payable and accrued expenses
1,320
Deferred tax liability
592
Due to affiliates-Affiliated Entity
0
Total liabilities
1,617,213
Common stock, 99,217,896 and 99,217,896 shares issued and outstanding, respectively par value 0.001 per share and 200,000,000 shares authorized
99
Paid-in capital in excess of par value
1,219,502
Accumulated deficit
-201,972
Total net assets
1,017,629
Total liabilities and net assets
2,634,842
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Investment UnaffiliatedIssuer$2,120,934K Investment AffiliatedIssuer Controlled$383,724K Non-controlled, non-affiliatedinvestments$2,504,658K Cash equivalents(cost - 50,725 and...$50,725K Cash (cost - 50,090and 81,955,...$50,083K Interest receivable$13,496K Receivable for investmentssold$7,472K Distributions receivable$6,081K Prepaid expenses andother assets$2,094K Due from affiliates$233K Total assets$2,634,842K Total liabilities andnet assets$2,634,842K Total liabilities$1,617,213K Total net assets$1,017,629K Accumulated deficit-$201,972K Asset-backed debt, net-TwoThousand Thirty Seven...$387,266K Credit facilitypayable, at fair value...$318,310K Asset-backed debt, net-RTwoThousand And Thirty Six...$286,609K Asset-backed debt, net-TwoThousand And Thirty Eight...$284,865K Notes payable,net-Two Thousand Twenty...$196,212K Notes payable,net-Two Thousand Thirty...$101,255K Interest payable on debt$19,662K Distributions payable$8,265K Incentive fee payable$6,476K Base management feepayable$6,381K Accounts payable andaccrued expenses$1,320K Deferred tax liability$592K Paid-in capital inexcess of par value$1,219,502K Common stock,99,217,896 and 99,217,896...$99K

PennantPark Floating Rate Capital Ltd. (PFLA)

PennantPark Floating Rate Capital Ltd. (PFLA)