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Cash Flow Overview

Change in Cash
$39,023,064
Unit: Dollar
Positive Cash Flow Breakdown
    • Borrowings on debt
    • Proceeds from sales and repaymen...
    • Issuance of notes
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Payments of cash dividends
    • Net increase (decrease) in net a...
    • Others

Cash Flow
2026-05-31
2026-02-28
Net increase (decrease) in net assets resulting from operations
-6,903,113 36,604,298
Distributions from clo, payment-in-kind and other adjustments to cost
-677,848 -2,584,775
Net accretion of discount on investments
813,693 3,097,921
Amortization of deferred debt financing costs
1,297,110 4,802,167
Realized losses on extinguishment of debt
NaN -824,010
Income tax expense (benefit)
-20,709 -196,309
Net realized (gain) loss from investments
150,207 5,746,490
Net change in unrealized (appreciation) depreciation on investments
-15,177,131 -5,238,480
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments
-530,824 -113,498
Proceeds from sales and repayments of investments
48,415,037 184,636,335
Purchases of investments
79,150,550 309,501,690
Interest receivable
1,734,807 -163,415
Management fee receivable
-16,883 -64,473
Other assets
217,960 -168,756
Base management and incentive fees payable
259,294 371,875
Accounts payable and accrued expenses
-437,806 95,580
Interest and debt fees payable
-498,291 -5,374
Directors fees payable
-5,500 5,500
Due to manager
9,958 241,435
Net cash provided by (used in) operating activities
-25,965,895 -88,029,733
Borrowings on debt
53,000,000 87,000,000
Paydowns on debt
NaN 79,500,000
Issuance of notes
24,500,000 149,558,500
Repayments of notes
NaN 212,000,000
Payments of deferred debt financing costs
1,713,358 6,852,926
Proceeds from issuance of common stock
NaN 18,752,929
Capital contribution from manager
NaN 569,322
Payments of cash dividends
10,797,683 52,356,092
Repurchases of common stock
NaN 54,314
Payments of offering costs
NaN 25,857
Net cash provided by (used in) financing activities
64,988,959 -94,908,438
Net increase (decrease) in cash and cash equivalents and cash and cash equivalents, reserve accounts
39,023,064 -182,938,171
Cash and cash equivalents and cash and cash equivalents, reserve accounts, beginning of period
21,785,753 204,723,924
Cash and cash equivalents and cash and cash equivalents, reserve accounts, end of period (see note 2)
60,808,817 21,785,753
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Borrowings on debt$53,000,000 Issuance of notes$24,500,000 Net cash provided by(used in) financing...$64,988,959 Canceled cashflow$12,511,041 Net increase(decrease) in cash and cash...$39,023,064 Canceled cashflow$25,965,895 Payments of cashdividends$10,797,683 Payments of deferred debtfinancing costs$1,713,358 Proceeds from sales andrepayments of investments$48,415,037 Net change inunrealized (appreciation)...-$15,177,131 Amortization of deferred debtfinancing costs$1,297,110 Base management andincentive fees payable$259,294 Management fee receivable-$16,883 Due to manager$9,958 Net cash provided by(used in) operating...-$25,965,895 Canceled cashflow$65,175,413 Purchases of investments$79,150,550 Net increase(decrease) in net assets...-$6,903,113 Interest receivable$1,734,807 Net accretion ofdiscount on investments$813,693 Distributions from clo,payment-in-kind and other...-$677,848 Net change inprovision for deferred...-$530,824 Interest and debt feespayable-$498,291 Accounts payable andaccrued expenses-$437,806 Other assets$217,960 Net realized (gain)loss from...$150,207 Income tax expense(benefit)-$20,709 Directors fees payable-$5,500

SARATOGA INVESTMENT CORP. (SAV)

SARATOGA INVESTMENT CORP. (SAV)