BDCinfo / OFS /10-Q · 2024-09-30

OFS · 10-Q

2024-09-30 View source on SEC.gov →
OFS Capital · filed 2024-11-01
Total Fair Value
$475.16M
109 holdings
Unrealized P/L
+$107.51M
+29.24% vs cost
W. Avg Spread
+6.23%
debt, FV-weighted
W. Avg Coupon
12.43%
debt, FV-weighted
% First Lien
39.9%
by fair value
Non-Accrual
0
text-detected
Investment Type Allocation
Fair value by type
Industry Concentration
Top 10 industries by fair value
$475M
Total Fair Value
  • Pharmaceutical Preparation Manufacturing31.0%
  • Structured Finance Securities12.7%
  • Unclassified7.3%
  • Services for the Elderly and Persons with Disabilities5.2%
  • Office Machinery and Equipment Rental and Leasing4.1%
  • Other Computer Related Services3.6%
  • Other Ambulatory Health Care Services3.4%
  • Motorcycle, Bicycle, and Parts Manufacturing3.1%
  • Offices of Other Holding Companies2.6%
  • December 31, 20232.2%
  • Other industries24.8%
Spread Distribution
Floating-rate debt holdings by 50bp spread bucket
All holdings
Sortable, click headers to re-sort
109 of 109
IssuerIndustryType
Fair Value
Cost
Unrealized
Coupon
Spread
Maturity
Pfanstiehl Holdings, Inc
Pharmaceutical Preparation Manufacturing
Common Equity
$73.67M
Pfanstiehl Holdings, Inc.
Pharmaceutical Preparation Manufacturing
Common Equity
$73.67M
$217.0K
$73.45M
Kreg LLC
Other Ambulatory Health Care Services
First Lien Debt
$16.16M
$17.41M
-$1.25M
+4.25%
2026-12-20
Inergex Holdings, LLC
Other Computer Related Services
First Lien Debt
$14.75M
$14.68M
$70.0K
+7.00%
2026-10-01
Tolemar Acquisition, Inc.
Motorcycle, Bicycle, and Parts Manufacturing
First Lien Debt
$14.54M
$15.24M
-$703.0K
+6.00%
2026-10-14
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
First Lien Debt
$9.80M
$9.79M
$9.0K
11.45%+6.50%
2027-02-25
Heritage Grocers Group, LLC.
(F/K/A Tony's Fresh Market / Cardenas Markets), First Lien Debt
$9.76M
$9.65M
$109.0K
11.45%+6.75%
2029-08-01
Contract Datascan Holdings, Inc.
Office Machinery and Equipment Rental and Leasing
Preferred Equity
$9.65M
$8.12M
$1.53M
Contract Datascan Holdings, Inc.
Office Machinery and Equipment Rental and Leasing
Preferred Equity
$9.65M
Canyon CLO 2019-1 Ltd
Structured Finance Securities
Subordinated Notes
$9.56M
$9.33M
$231.0K
20.29%
2037-07-15
24 Seven Holdco, LLC
Temporary Help Services
First Lien Debt
$8.49M
$8.72M
-$230.0K
11.21%+6.00%
2027-11-16
ICG US CLO 2021-3 Ltd
Structured Finance Securities
Subordinated Notes
$8.47M
$8.32M
$147.0K
28.39%
2034-10-20
Apex Credit CLO 2020 Ltd.
Structured Finance Securities
Subordinated Notes
$8.03M
$9.87M
-$1.84M
17.92%
2031-10-20
One GI LLC
Offices of Other Holding Companies
First Lien Debt #1
$7.16M
$7.33M
-$168.0K
11.70%+6.75%
2025-12-22
Nielsen Consumer Inc
Marketing Research and Public Opinion Polling
First Lien Debt
$6.99M
$6.96M
$23.0K
9.34%+4.75%
2028-03-06
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #1
$6.87M
$9.56M
-$2.70M
+5.25%
2025-04-30
Apex Credit CLO 2022-1 Ltd
Structured Finance Securities
Subordinated Notes
$6.59M
$8.90M
-$2.30M
13.10%
2033-04-22
Asurion, LLC
Communication Equipment Repair and Maintenance
Second Lien Debt
$6.59M
$6.58M
$10.0K
10.21%+5.25%
2028-01-31
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt #1
$6.42M
$6.35M
$65.0K
10.50%+5.75%
2027-10-15
Envocore Holding, LLC
December 31, 2023
(F/K/A LRI Holding, LLC), First Lien Debt
$6.26M
$6.26M
$0.00
7.50%
2025-12-31
Planet Bingo, LLC
(F/K/A 3rd Rock Gaming Holdings, LLC), First Lien Debt
$6.21M
$14.11M
-$7.90M
6.50%
2025-12-31
Convergint Technologies Holdings, LLC
Security Systems Services (except Locksmiths)
Second Lien Debt
$5.60M
$5.87M
-$273.0K
11.71%+6.75%
2029-03-30
Battalion CLO XI, Ltd.
Structured Finance Securities
Mezzanine Debt - Class E
$5.59M
$5.96M
-$371.0K
12.39%+6.85%
2034-04-24
Apex Credit CLO 2021 Ltd
Structured Finance Securities
Subordinated Notes
$5.47M
$6.55M
-$1.07M
20.93%
2034-07-18
Madison Park Funding XXIII, Ltd.
Structured Finance Securities
Subordinated Notes
$4.61M
$4.77M
-$165.0K
12.97%
2047-07-27
BayMark Health Services, Inc.
Outpatient Mental Health and Substance Abuse Centers
Second Lien Debt #1
$4.58M
$4.92M
-$343.0K
13.37%+8.50%
2028-06-11
Excelin Home Health, LLC
Home Health Care Services
Second Lien Debt
$4.48M
$5.60M
-$1.12M
2025-12-31
TruGreen Limited
Partnership, Second Lien Debt
$4.33M
$4.58M
-$243.0K
14.01%+8.50%
2028-11-02
Madison Park Funding XXIX, Ltd.
Structured Finance Securities
Subordinated Notes
$4.12M
$5.13M
-$1.01M
8.09%
2047-10-18
Wellful Inc.
(F/K/A KNS Acquisition Corp.), First Lien Debt
$4.07M
$6.46M
-$2.38M
11.21%+6.25%
2027-04-21
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt #2
$4.06M
$4.01M
$48.0K
10.50%+5.75%
2027-10-15
One GI LLC
Offices of Other Holding Companies
First Lien Debt #2
$3.77M
$3.86M
-$87.0K
11.70%+6.75%
2025-12-22
BayMark Health Services, Inc.
Outpatient Mental Health and Substance Abuse Centers
Second Lien Debt #2
$3.68M
$3.96M
-$274.0K
13.37%+8.50%
2028-06-11
BCPE North Star US Holdco 2, Inc.
(F/K/A Dessert Holdings), Second Lien Debt
$3.44M
$3.39M
$51.0K
12.21%+7.25%
2029-06-08
Flow Service Partners Management, LLC
Plumbing, Heating & Air-Conditioning Contractor
First Lien Debt #1
$3.39M
$3.44M
-$56.0K
11.25%+6.50%
2029-02-28
Redstone Holdco 2 LP
(F/K/A RSA Security), Second Lien Debt
$3.39M
$4.41M
-$1.03M
13.26%+7.75%
2029-04-27
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt (Delayed Draw)
$3.35M
$3.32M
$26.0K
10.50%+5.75%
2027-10-15
First Brands Group, LLC
Other Motor Vehicle Parts Manufacturing
First Lien Debt #1
$3.33M
$3.31M
$16.0K
10.51%+5.00%
2027-03-30
Clevertech Bidco, LLC
Commodity Contracts Dealing
First Lien Debt
$3.14M
$3.10M
$40.0K
11.50%+6.75%
2027-12-30
SS Acquisition, LLC
Sports and Recreation Instruction
First Lien Debt #1
$3.04M
$3.03M
$14.0K
12.31%+6.72%
2026-12-30
Regatta XXII Funding Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
Mezzanine Debt - Class E
$3.01M
$2.98M
$34.0K
12.47%+7.19%
2035-07-20
Tenneco Inc
Other Motor Vehicle Parts Manufacturing
First Lien Debt
$2.86M
$2.88M
-$26.0K
10.23%+5.00%
2028-11-17
Envocore Holding, LLC
December 31, 2023
(F/K/A LRI Holding, LLC), Second Lien Debt
$2.77M
$6.58M
-$3.81M
2026-12-31
Idera Inc.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Second Lien Debt
$2.68M
$2.68M
$0.00
12.15%+6.75%
2029-03-02
Venture 45 CLO Ltd.
Park Avenue Institutional Advisers CLO Ltd 2021-1
Mezzanine Debt - Class E
$2.66M
$2.95M
-$288.0K
12.98%+7.70%
2035-07-20
Metasource, LLC
All Other Business Support Services
First Lien Debt
$2.63M
$2.72M
-$90.0K
+6.25%
2027-05-17
Ivanti Software, Inc.
Software Publishers
First Lien Debt
$2.48M
$2.92M
-$435.0K
9.83%+4.25%
2027-12-01
Allen Media, LLC
Cable and Other Subscription Programming
First Lien Debt
$2.42M
$3.70M
-$1.27M
10.25%+5.50%
2027-02-10
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
First Lien Debt #1
$2.41M
$2.53M
-$115.0K
+8.75%
2026-08-31
JP Intermediate B, LLC
Drugs and Druggists' Sundries Merchant Wholesalers
First Lien Debt
$2.39M
$4.49M
-$2.10M
11.01%+5.50%
2027-11-20
Dryden 76 CLO, Ltd.
Structured Finance Securities
Subordinated Notes
$2.38M
$3.20M
-$819.0K
11.65%
2034-10-20
Staples, Inc.
Business to Business Electronic Markets
First Lien Debt
$2.34M
$2.47M
-$131.0K
10.69%+5.75%
2029-09-04
Inergex Holdings, LLC
Other Computer Related Services
First Lien Debt (Revolver)
$2.33M
$2.34M
-$12.0K
+7.00%
2026-10-01
Medrina LLC
All Other Outpatient Care Centers
First Lien Debt
$2.24M
$2.17M
$68.0K
11.32%+6.00%
2029-10-20
Brightwood Capital MM CLO 2023-1A, Ltd.
Structured Finance Securities
Mezzanine Debt - Class E
$2.18M
$1.96M
$228.0K
15.66%+10.36%
2035-10-15
Advantage Sales & Marketing Inc.
(F/K/A Karman Buyer Corp), First Lien Debt
$2.18M
$2.22M
-$41.0K
9.83%+4.25%
2027-10-28
Blackhawk Network Holdings, Inc
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
First Lien Debt
$2.01M
$2.02M
-$4.0K
9.59%+5.00%
2029-03-12
AIDC IntermediateCo 2, LLC
Computer Systems Design Services
First Lien Debt #1
$1.96M
$1.94M
$24.0K
10.53%+5.25%
2027-07-22
East West Manufacturing
Fluid Power Pump and Motor Manufacturing
First Lien Debt
$1.92M
$1.90M
$12.0K
11.00%+5.75%
2028-12-22
Creation Technologies
Bare Printed Circuit Board Manufacturing
First Lien Debt
$1.88M
$1.95M
-$71.0K
11.08%+5.50%
2028-10-05
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #3
$1.87M
$2.60M
-$731.0K
+5.25%
2025-04-30
THL Credit Wind River 2019‐3 CLO Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
Subordinated Notes
$1.78M
$4.16M
-$2.38M
0.46%
2031-04-15
RPLF Holdings, LLC
Software Publishers
Common Equity
$1.72M
First Brands Group, LLC
Other Motor Vehicle Parts Manufacturing
First Lien Debt #2
$1.62M
$1.61M
$6.0K
10.51%+5.00%
2027-03-30
Signal Parent, Inc.
New Single-Family Housing Construction (except For-Sale Builders)
First Lien Debt
$1.62M
$1.78M
-$163.0K
8.45%+3.50%
2028-04-03
TalentSmart Holdings, LLC
Professional and Management Development Training
Common Equity
$1.58M
$1.59M
-$14.0K
TalentSmart Holdings, LLC
Professional and Management Development Training
Common Equity
$1.58M
SS Acquisition, LLC
Sports and Recreation Instruction
First Lien Debt #2
$1.46M
$1.45M
$8.0K
13.00%+7.40%
2026-12-30
One GI LLC
Offices of Other Holding Companies
First Lien Debt (Revolver)
$1.40M
$1.44M
-$33.0K
11.96%+6.75%
2025-12-22
Avison Young
Nonresidential Property Managers
First Lien Debt #1
$1.33M
$1.54M
-$211.0K
6.71%+8.00%
2029-03-12
Redstone Holdco 2 LP
(F/K/A RSA Security), First Lien Debt
$1.32M
$1.71M
-$390.0K
10.26%+4.75%
2028-04-27
Octagon Investment Partners 39, Ltd.
Structured Finance Securities
Subordinated Notes
$1.22M
$3.19M
-$1.97M
0.00%
2030-10-20
Monroe Capital MML CLO X, Ltd.
Structured Finance Securities
Mezzanine Debt - Class E-R
$1.00M
$973.0K
$31.0K
13.88%+8.75%
2034-05-20
Park Avenue Institutional Advisers CLO Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
2021-1, Mezzanine Debt - Class E
$998.0K
$985.0K
$13.0K
12.84%+7.30%
2034-01-20
DRS Imaging Services, LLC
Data Processing, Hosting, and Related Services
Common Equity
$969.0K
$1.14M
-$166.0K
Brightwood Capital MM CLO 2023-1A, Ltd.
Structured Finance Securities
Mezzanine Debt - Class D
$936.0K
$892.0K
$44.0K
11.76%+6.46%
2035-10-15
PM Acquisition LLC
All Other General Merchandise Stores
Common Equity
$925.0K
$499.0K
$426.0K
Envocore Holding, LLC
December 31, 2023
(F/K/A LRI Holding, LLC), First Lien Debt (Revolver)
$899.0K
$899.0K
$0.00
7.50%
2025-12-31
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
Common Equity
$863.0K
$1.29M
-$427.0K
Tolemar Acquisition, Inc.
December 31, 2023
First Lien Debt (Revolver)
$798.0K
$869.0K
-$71.0K
11.20%+6.00%
2026-10-14
GoTo Group (F/K/A LogMeIn, Inc.)
Data Processing, Hosting, and Related Services
First Lien Debt #1
$780.0K
$938.0K
-$158.0K
9.97%+4.75%
2028-04-28
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #2
$742.0K
$1.03M
-$291.0K
+5.25%
2025-04-30
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
First Lien Debt #2
$729.0K
$774.0K
-$45.0K
+8.75%
2026-08-31
Trinitas CLO VIII, Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
Subordinated Notes
$724.0K
$2.46M
-$1.74M
0.00%
2117-07-20
Flow Service Partners Management, LLC
Plumbing, Heating & Air-Conditioning Contractor
First Lien Debt #2
$616.0K
$626.0K
-$10.0K
11.25%+6.50%
2029-02-28
GoTo Group (F/K/A LogMeIn, Inc.)
Data Processing, Hosting, and Related Services
First Lien Debt #2
$454.0K
$1.29M
-$841.0K
9.97%+4.75%
2028-04-30
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
Preferred Equity
$356.0K
$345.0K
$11.0K
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt (Revolver)
$192.0K
$266.0K
-$74.0K
+5.25%
2025-04-30
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt (Revolver)
$95.0K
$87.0K
$8.0K
12.75%+4.75%
2027-10-15
Constellis Holdings, LLC
Other Justice, Public Order, and Safety Activities
Common Equity
$64.0K
$703.0K
-$639.0K
Avison Young
Nonresidential Property Managers
First Lien Debt #2
$62.0K
$483.0K
-$421.0K
6.71%+8.00%
2029-03-12
AIDC IntermediateCo 2, LLC
Computer Systems Design Services
First Lien Debt #2
$46.0K
$45.0K
$1.0K
10.50%+5.25%
2027-07-22
Diamond Sports Group, LLC
Television Broadcasting
Second Lien Debt
$24.0K
$1.94M
-$1.91M
10.31%+5.25%
2026-08-24
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
Warrants
$22.0K
$200.0K
-$178.0K
Medrina LLC
December 31, 2023
First Lien Debt (Delayed Draw)
$4.0K
-$2.0K
$6.0K
+6.00%
2029-10-20
Sentry Centers Holdings, LLC
Convention and Trade Show Organizers
Preferred Equity
$1.0K
$160.0K
-$159.0K
Avison Young
Nonresidential Property Managers
Common Equity
$0.00
$1.40M
-$1.40M
Avison Young
Nonresidential Property Managers
Preferred Equity
$0.00
$1.27M
-$1.27M
Contract Datascan Holdings, Inc.
Office Machinery and Equipment Rental and Leasing
Common Equity
$0.00
$104.0K
-$104.0K
Envocore Holding, LLC
December 31, 2023
(F/K/A LRI Holding, LLC), Equity Participation Rights
$0.00
$4.72M
-$4.72M
GGC Aerospace Topco L.P.
Other Aircraft Parts and Auxiliary Equipment Manufacturing
Common Equity (Class A units)
$0.00
$450.0K
-$450.0K
GGC Aerospace Topco L.P.
Other Aircraft Parts and Auxiliary Equipment Manufacturing
Common Equity (Class B units)
$0.00
$50.0K
-$50.0K
United Biologics Holdings, LLC
Medical Laboratories
Preferred Equity
$0.00
$9.0K
-$9.0K
Clevertech Bidco, LLC
December 31, 2023
First Lien Debt (Revolver)
-$3.0K
-$7.0K
$4.0K
+6.75%
2027-12-30
Boca Home Care Holdings, Inc.
December 31, 2023
First Lien Debt (Revolver)
-$8.0K
-$7.0K
-$1.0K
+6.50%
2027-02-25
Flow Service Partners Management, LLC
December 31, 2023
First Lien Debt (Revolver)
-$16.0K
-$6.0K
-$10.0K
+6.50%
2029-02-28
Kreg LLC
December 31, 2023
First Lien Debt (Revolver)
-$100.0K
-$4.0K
-$96.0K
+6.25%
2026-12-20
Medrina LLC
December 31, 2023
First Lien Debt (Revolver)
-$7.0K
+6.00%
2029-10-20
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
Common Equity