BDCinfo / OFS /10-Q · 2024-06-30

OFS · 10-Q

2024-06-30 View source on SEC.gov →
OFS Capital · filed 2024-08-02
Total Fair Value
$475.29M
112 holdings
Unrealized P/L
+$94.81M
+24.92% vs cost
W. Avg Spread
+6.28%
debt, FV-weighted
W. Avg Coupon
11.96%
debt, FV-weighted
% First Lien
42.2%
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 Manufacturing29.8%
  • Apex Credit CLO 2022-1A9.9%
  • Unclassified6.5%
  • Motor Vehicle Parts (Used) Merchant Wholesalers5.7%
  • Services for the Elderly and Persons with Disabilities5.3%
  • Office Machinery and Equipment Rental and Leasing4.0%
  • Other Computer Related Services3.6%
  • Other Ambulatory Health Care Services3.4%
  • Motorcycle, Bicycle, and Parts Manufacturing3.1%
  • Structured Finance Securities2.9%
  • Other industries25.7%
Spread Distribution
Floating-rate debt holdings by 50bp spread bucket
All holdings
Sortable, click headers to re-sort
112 of 112
IssuerIndustryType
Fair Value
Cost
Unrealized
Coupon
Spread
Maturity
Pfanstiehl Holdings, Inc
Pharmaceutical Preparation Manufacturing
Common Equity
$70.83M
Pfanstiehl Holdings, Inc.
Pharmaceutical Preparation Manufacturing
Common Equity
$70.83M
$217.0K
$70.61M
All Star Auto Lights, Inc.
Motor Vehicle Parts (Used) Merchant Wholesalers
First Lien Debt #1
$22.36M
$22.27M
$95.0K
11.09%+5.50%
2025-08-20
Kreg LLC
Other Ambulatory Health Care Services
First Lien Debt
$16.11M
$17.30M
-$1.19M
+4.25%
2026-12-20
Inergex Holdings, LLC
Other Computer Related Services
First Lien Debt
$14.87M
$14.69M
$182.0K
+7.00%
2026-10-01
Tolemar Acquisition, Inc.
Motorcycle, Bicycle, and Parts Manufacturing
First Lien Debt
$14.54M
$15.23M
-$695.0K
+6.00%
2026-10-14
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
First Lien Debt
$10.19M
$10.34M
-$150.0K
12.08%+6.50%
2027-02-25
Contract Datascan Holdings, Inc.
Office Machinery and Equipment Rental and Leasing
Preferred Equity
$9.40M
$7.84M
$1.56M
Contract Datascan Holdings, Inc.
Office Machinery and Equipment Rental and Leasing
Preferred Equity
$9.40M
24 Seven Holdco, LLC
Temporary Help Services
First Lien Debt
$8.52M
$8.74M
-$214.0K
11.43%+6.00%
2027-11-16
Apex Credit CLO 2020 Ltd.
Structured Finance Securities
Subordinated Notes
$8.31M
$9.45M
-$1.14M
17.92%
2031-10-20
Barings CLO 2019-I Ltd.
Apex Credit CLO 2022-1A
Mezzanine Debt - Class E
$8.01M
$7.93M
$81.0K
12.45%+6.86%
2035-04-15
One GI LLC
Offices of Other Holding Companies
First Lien Debt #1
$7.11M
$7.34M
-$226.0K
12.19%+6.75%
2025-12-22
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #1
$6.90M
$9.56M
-$2.67M
+5.25%
2025-04-30
Apex Credit CLO 2022-1A
Apex Credit CLO 2022-1A
Subordinated Notes
$6.56M
$8.85M
-$2.29M
16.70%
2033-04-22
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt #1
$6.43M
$6.36M
$70.0K
11.23%+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
Heritage Grocers Group, LLC.
(F/K/A Tony's Fresh Market / Cardenas Markets), First Lien Debt
$5.91M
$5.64M
$267.0K
12.18%+6.75%
2029-08-01
Convergint Technologies Holdings, LLC
Security Systems Services (except Locksmiths)
Second Lien Debt
$5.84M
$5.87M
-$33.0K
12.21%+6.75%
2029-03-30
Ares L CLO Ltd.
Apex Credit CLO 2022-1A
Mezzanine Debt - Class E
$5.71M
$5.87M
-$162.0K
11.24%+5.65%
2032-01-15
Apex Credit CLO 2021 Ltd
Structured Finance Securities
Subordinated Notes
$5.63M
$6.72M
-$1.09M
22.98%
2034-07-18
Battalion CLO XI, Ltd.
Apex Credit CLO 2022-1A
Mezzanine Debt - Class E
$5.58M
$5.95M
-$367.0K
12.43%+6.85%
2034-04-24
Planet Bingo, LLC
(F/K/A 3rd Rock Gaming Holdings, LLC), First Lien Debt
$5.46M
$14.11M
-$8.65M
6.50%
2025-12-31
BayMark Health Services, Inc.
Outpatient Mental Health and Substance Abuse Centers
Second Lien Debt #1
$4.95M
$4.92M
$32.0K
14.10%+8.50%
2028-06-11
Flatiron CLO 18, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$4.82M
$5.84M
-$1.02M
8.97%
2031-04-17
All Star Auto Lights, Inc.
Motor Vehicle Parts (Used) Merchant Wholesalers
First Lien Debt #2
$4.82M
$4.78M
$36.0K
11.07%+5.50%
2025-08-20
Madison Park Funding XXIX, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$4.62M
$5.43M
-$810.0K
10.00%
2047-10-18
Madison Park Funding XXIII, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$4.54M
$5.08M
-$543.0K
13.66%
2047-07-27
Excelin Home Health, LLC
Home Health Care Services
Second Lien Debt
$4.37M
$5.32M
-$952.0K
2025-12-31
TruGreen Limited
Partnership, Second Lien Debt
$4.26M
$4.58M
-$324.0K
14.09%+8.50%
2028-11-02
Wellful Inc.
(F/K/A KNS Acquisition Corp.), First Lien Debt
$4.24M
$6.50M
-$2.25M
11.71%+6.25%
2027-04-21
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt #2
$4.07M
$4.02M
$52.0K
11.23%+5.75%
2027-10-15
BayMark Health Services, Inc.
Outpatient Mental Health and Substance Abuse Centers
Second Lien Debt #2
$3.98M
$3.95M
$28.0K
14.10%+8.50%
2028-06-11
Redstone Holdco 2 LP
(F/K/A RSA Security), Second Lien Debt
$3.95M
$4.41M
-$460.0K
13.21%+7.75%
2029-04-27
One GI LLC
Offices of Other Holding Companies
First Lien Debt #2
$3.75M
$3.87M
-$118.0K
12.19%+6.75%
2025-12-22
BCPE North Star US Holdco 2, Inc.
(F/K/A Dessert Holdings), Second Lien Debt
$3.49M
$3.38M
$114.0K
12.71%+7.25%
2029-06-08
JP Intermediate B, LLC
Drugs and Druggists' Sundries Merchant Wholesalers
First Lien Debt
$3.46M
$4.54M
-$1.08M
11.09%+5.50%
2027-11-20
Flow Service Partners Management, LLC
Plumbing, Heating & Air-Conditioning Contractor
First Lien Debt #1
$3.42M
$3.45M
-$34.0K
11.98%+6.50%
2029-02-28
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt (Delayed Draw)
$3.36M
$3.33M
$27.0K
11.24%+5.75%
2027-10-15
Clevertech Bidco, LLC
Commodity Contracts Dealing
First Lien Debt
$3.13M
$3.10M
$30.0K
12.23%+6.75%
2027-12-30
Regatta XXII Funding Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
Mezzanine Debt - Class E
$3.04M
$2.98M
$65.0K
12.51%+7.19%
2035-07-20
SS Acquisition, LLC
Sports and Recreation Instruction
First Lien Debt #1
$3.04M
$3.03M
$16.0K
12.29%+6.73%
2026-12-30
Allen Media, LLC
Cable and Other Subscription Programming
First Lien Debt
$2.80M
$3.71M
-$908.0K
10.98%+5.50%
2027-02-10
Venture 45 CLO Ltd.
Trinitas CLO VIII
Mezzanine Debt - Class E
$2.73M
$2.95M
-$217.0K
13.02%+7.70%
2035-07-20
Idera Inc.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Second Lien Debt
$2.68M
$2.68M
$0.00
12.23%+6.75%
2029-03-02
Metasource, LLC
All Other Business Support Services
First Lien Debt
$2.67M
$2.72M
-$52.0K
+6.25%
2027-05-17
Envocore Holding, LLC
December 31, 2023
(F/K/A LRI Holding, LLC), Second Lien Debt
$2.53M
$6.58M
-$4.05M
2026-12-31
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
First Lien Debt #1
$2.42M
$2.53M
-$109.0K
+8.75%
2026-08-31
Staples, Inc.
Business to Business Electronic Markets
First Lien Debt
$2.37M
$2.47M
-$104.0K
11.08%+5.75%
2029-09-01
Inergex Holdings, LLC
Other Computer Related Services
First Lien Debt (Revolver)
$2.34M
$2.33M
$9.0K
+7.00%
2026-10-01
Ivanti Software, Inc.
Software Publishers
First Lien Debt
$2.33M
$2.92M
-$596.0K
9.81%+4.25%
2027-12-01
Medrina LLC
All Other Outpatient Care Centers
First Lien Debt
$2.21M
$2.17M
$31.0K
11.55%+6.25%
2029-10-20
Advantage Sales & Marketing Inc.
(F/K/A Karman Buyer Corp), First Lien Debt
$2.19M
$2.23M
-$34.0K
9.82%+4.25%
2027-10-28
Brightwood Capital MM CLO 2023-1A, Ltd.
Apex Credit CLO 2022-1A
Mezzanine Debt - Class E
$2.19M
$1.95M
$242.0K
15.69%+10.36%
2035-10-15
THL Credit Wind River 2019‐3 CLO Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
Subordinated Notes
$2.11M
$4.43M
-$2.33M
1.43%
2031-04-15
Reception Purchaser LLC
Transportation and Warehousing
First Lien Debt
$2.04M
$2.49M
-$451.0K
11.48%+6.00%
2028-03-24
AIDC IntermediateCo 2, LLC
Computer Systems Design Services
First Lien Debt #1
$1.97M
$1.94M
$27.0K
11.72%+6.25%
2027-07-22
East West Manufacturing
Fluid Power Pump and Motor Manufacturing
First Lien Debt
$1.92M
$1.91M
$12.0K
11.08%+5.75%
2028-12-22
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #3
$1.88M
$2.60M
-$723.0K
+5.25%
2025-04-30
Creation Technologies
Bare Printed Circuit Board Manufacturing
First Lien Debt
$1.85M
$1.95M
-$103.0K
11.07%+5.50%
2028-10-05
Octagon Investment Partners 39, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$1.75M
$3.48M
-$1.74M
0.00%
2030-10-20
Signal Parent, Inc.
New Single-Family Housing Construction (except For-Sale Builders)
First Lien Debt
$1.65M
$1.78M
-$136.0K
8.94%+3.50%
2028-04-03
Dryden 76 CLO, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$1.56M
$2.34M
-$785.0K
13.02%
2032-10-20
Redstone Holdco 2 LP
(F/K/A RSA Security), First Lien Debt
$1.55M
$1.71M
-$162.0K
10.21%+4.75%
2028-04-27
RPLF Holdings, LLC
Software Publishers
Common Equity
$1.51M
SS Acquisition, LLC
Sports and Recreation Instruction
First Lien Debt #2
$1.46M
$1.45M
$9.0K
12.98%+7.41%
2026-12-30
One GI LLC
Offices of Other Holding Companies
First Lien Debt (Revolver)
$1.39M
$1.43M
-$44.0K
12.19%+6.75%
2025-12-22
Avison Young
Nonresidential Property Managers
First Lien Debt #2
$1.37M
$1.51M
-$140.0K
7.10%+8.00%
2029-03-12
TalentSmart Holdings, LLC
Professional and Management Development Training
Common Equity
$1.14M
$1.59M
-$454.0K
TalentSmart Holdings, LLC
Professional and Management Development Training
Common Equity
$1.14M
Monroe Capital MML CLO X, Ltd.
Apex Credit CLO 2022-1A
Mezzanine Debt - Class E-R
$1.01M
$969.0K
$46.0K
14.08%+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
$984.0K
$14.0K
12.89%+7.30%
2034-01-20
Trinitas CLO VIII
Trinitas CLO VIII
Subordinated Notes
$967.0K
$2.60M
-$1.63M
2.83%
2117-07-20
Brightwood Capital MM CLO 2023-1A, Ltd.
Apex Credit CLO 2022-1A
Mezzanine Debt - Class D
$931.0K
$891.0K
$40.0K
11.79%+6.46%
2035-10-15
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
DRS Imaging Services, LLC
Data Processing, Hosting, and Related Services
Common Equity
$842.0K
$1.14M
-$293.0K
GoTo Group (F/K/A LogMeIn, Inc.)
Data Processing, Hosting, and Related Services
First Lien Debt #1
$835.0K
$940.0K
-$105.0K
10.18%+4.75%
2028-04-30
Avison Young
Nonresidential Property Managers
First Lien Debt #1
$825.0K
$820.0K
$5.0K
13.10%+7.50%
2028-03-13
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
Common Equity
$788.0K
$1.29M
-$502.0K
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #2
$745.0K
$1.03M
-$288.0K
+5.25%
2025-04-30
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
First Lien Debt #2
$731.0K
$776.0K
-$45.0K
+8.75%
2026-08-31
PM Acquisition LLC
All Other General Merchandise Stores
Common Equity
$697.0K
$499.0K
$198.0K
GoTo Group (F/K/A LogMeIn, Inc.)
Data Processing, Hosting, and Related Services
First Lien Debt #2
$670.0K
$1.30M
-$629.0K
10.18%+4.75%
2028-04-30
Flow Service Partners Management, LLC
Plumbing, Heating & Air-Conditioning Contractor
First Lien Debt #2
$621.0K
$627.0K
-$6.0K
11.98%+6.50%
2029-02-28
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
Preferred Equity
$353.0K
$345.0K
$8.0K
Master Cutlery, LLC
Sporting and Recreational Goods and Supplies Merchant Wholesalers
Subordinated Debt
$320.0K
$4.68M
-$4.36M
Master Cutlery, LLC
Sporting and Recreational Goods and Supplies Merchant Wholesalers
Subordinated Loan
$320.0K
Avison Young
Nonresidential Property Managers
First Lien Debt #3
$268.0K
$502.0K
-$234.0K
7.10%+8.00%
2029-03-12
Tolemar Acquisition, Inc.
December 31, 2023
First Lien Debt (Revolver)
$232.0K
$302.0K
-$70.0K
11.44%+6.00%
2026-10-14
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
Flow Service Partners Management, LLC
December 31, 2023
First Lien Debt (Revolver)
$115.0K
$121.0K
-$6.0K
11.84%+6.50%
2029-02-28
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt (Revolver)
$95.0K
$87.0K
$8.0K
13.25%+4.75%
2027-10-15
Constellis Holdings, LLC
Other Justice, Public Order, and Safety Activities
Common Equity
$58.0K
$703.0K
-$645.0K
AIDC IntermediateCo 2, LLC
Computer Systems Design Services
First Lien Debt #2
$46.0K
$45.0K
$1.0K
11.73%+6.25%
2027-07-22
Diamond Sports Group, LLC
Television Broadcasting
Second Lien Debt
$41.0K
$1.94M
-$1.89M
10.69%+5.25%
2026-08-24
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
Warrants
$35.0K
$200.0K
-$165.0K
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
Master Cutlery, LLC
Sporting and Recreational Goods and Supplies Merchant Wholesalers
Preferred Equity
$0.00
$3.48M
-$3.48M
United Biologics Holdings, LLC
Medical Laboratories
Preferred Equity
$0.00
$9.0K
-$9.0K
Medrina LLC
December 31, 2023
First Lien Debt (Revolver)
-$3.0K
-$7.0K
$4.0K
+6.25%
2029-10-20
Medrina LLC
December 31, 2023
First Lien Debt (Delayed Draw)
-$4.0K
-$3.0K
-$1.0K
+6.25%
2029-10-20
Clevertech Bidco, LLC
December 31, 2023
First Lien Debt (Revolver)
-$5.0K
-$7.0K
$2.0K
+6.75%
2027-12-30
Boca Home Care Holdings, Inc.
December 31, 2023
First Lien Debt (Revolver)
-$28.0K
-$8.0K
-$20.0K
+6.50%
2027-02-25
Kreg LLC
December 31, 2023
First Lien Debt (Revolver)
-$96.0K
-$5.0K
-$91.0K
+6.25%
2026-12-20
Master Cutlery, LLC
Sporting and Recreational Goods and Supplies Merchant Wholesalers
Common Equity
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
Common Equity