BDCinfo / OFS /10-Q · 2024-03-31

OFS · 10-Q

2024-03-31 View source on SEC.gov →
OFS Capital · filed 2024-05-03
Total Fair Value
$468.85M
117 holdings
Unrealized P/L
+$75.98M
+19.34% vs cost
W. Avg Spread
+6.30%
debt, FV-weighted
W. Avg Coupon
11.85%
debt, FV-weighted
% First Lien
47.1%
by fair value
Non-Accrual
0
text-detected
Investment Type Allocation
Fair value by type
Industry Concentration
Top 10 industries by fair value
$469M
Total Fair Value
  • Pharmaceutical Preparation Manufacturing26.9%
  • Apex Credit CLO 2022-1A10.4%
  • Unclassified6.9%
  • Motor Vehicle Parts (Used) Merchant Wholesalers5.9%
  • Services for the Elderly and Persons with Disabilities5.3%
  • Office Machinery and Equipment Rental and Leasing3.9%
  • Other Computer Related Services3.7%
  • Other Ambulatory Health Care Services3.4%
  • Motorcycle, Bicycle, and Parts Manufacturing3.1%
  • Structured Finance Securities2.7%
  • Other industries27.7%
Spread Distribution
Floating-rate debt holdings by 50bp spread bucket
All holdings
Sortable, click headers to re-sort
117 of 117
IssuerIndustryType
Fair Value
Cost
Unrealized
Coupon
Spread
Maturity
Pfanstiehl Holdings, Inc
Pharmaceutical Preparation Manufacturing
Common Equity
$63.08M
Pfanstiehl Holdings, Inc.
Pharmaceutical Preparation Manufacturing
Common Equity
$63.08M
$217.0K
$62.86M
All Star Auto Lights, Inc.
Motor Vehicle Parts (Used) Merchant Wholesalers
First Lien Debt #1
$22.80M
$22.68M
$118.0K
11.09%+5.50%
2025-08-20
Kreg LLC
Other Ambulatory Health Care Services
First Lien Debt
$16.00M
$17.18M
-$1.18M
+4.25%
2026-12-20
Inergex Holdings, LLC
Other Computer Related Services
Senior Secured Loan
$14.87M
$14.81M
$57.0K
+7.00%
2024-10-01
Tolemar Acquisition, INC.
Motorcycle, Bicycle, and Parts Manufacturing
First Lien Debt
$14.28M
$15.27M
-$986.0K
11.43%+6.00%
2026-10-14
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
First Lien Debt
$10.58M
$10.81M
-$227.0K
11.93%+6.50%
2027-02-25
Contract Datascan Holdings, Inc.
Office Machinery and Equipment Rental and Leasing
Preferred Equity
$9.18M
$7.57M
$1.61M
Contract Datascan Holdings, Inc.
Office Machinery and Equipment Rental and Leasing
Preferred Equity
$9.18M
24 Seven Holdco, LLC
Temporary Help Services
First Lien Debt
$8.47M
$8.76M
-$281.0K
11.42%+6.00%
2027-11-16
Barings CLO 2019-I Ltd.
Apex Credit CLO 2022-1A
Mezzanine debt - Class E
$7.86M
$7.92M
-$63.0K
12.44%+6.86%
2035-04-15
Planet Bingo, LLC
(F/K/A 3rd Rock Gaming Holdings, LLC), First Lien Debt
$7.38M
$14.11M
-$6.74M
6.50%
2025-12-31
One GI LLC
Offices of Other Holding Companies
First Lien Debt #1
$7.15M
$7.35M
-$202.0K
12.18%+6.75%
2025-12-22
Apex Credit CLO 2020 Ltd.
Structured Finance Securities
Subordinated Notes
$6.75M
$10.03M
-$3.27M
13.49%
2031-10-20
Apex Credit CLO 2022-1A
Apex Credit CLO 2022-1A
Subordinated Notes
$6.67M
$8.83M
-$2.15M
16.85%
2033-04-22
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt #1
$6.45M
$6.37M
$76.0K
11.21%+5.75%
2027-10-15
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #1
$6.38M
$9.56M
-$3.19M
10.71%+5.25%
2024-08-26
Envocore Holding, LLC
December 31, 2023
(F/K/A LRI Holding, LLC), First Lien Debt
$6.28M
$6.28M
$0.00
7.50%
2025-12-31
Heritage Grocers Group, LLC.
(F/K/A Tony's Fresh Market / Cardenas Markets), First Lien Debt
$5.95M
$5.64M
$307.0K
12.16%+6.75%
2029-08-01
Convergint Technologies Holdings, LLC
Security Systems Services (except Locksmiths)
Senior Secured Loan
$5.94M
$5.87M
$71.0K
12.19%+6.75%
2029-03-30
Wellful Inc.
(F/K/A KNS Acquisition Corp.), First Lien Debt
$5.78M
$6.54M
-$763.0K
11.69%+6.25%
2027-04-21
Apex Credit CLO 2021 Ltd
Structured Finance Securities
Subordinated Notes
$5.74M
$6.84M
-$1.10M
21.61%
2034-07-18
Ares L CLO Ltd.
Apex Credit CLO 2022-1A
Mezzanine debt - Class E
$5.60M
$5.85M
-$249.0K
11.23%+5.65%
2032-01-15
Battalion CLO XI, Ltd.
Apex Credit CLO 2022-1A
Mezzanine debt - Class E
$5.56M
$5.93M
-$372.0K
12.43%+6.85%
2034-04-24
Madison Park Funding XXIX, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$5.03M
$5.67M
-$639.0K
12.93%
2047-10-18
BayMark Health Services, Inc.
Outpatient Mental Health and Substance Abuse Centers
First Lien Debt #1
$4.96M
$4.92M
$45.0K
14.07%+8.50%
2028-06-11
Flatiron CLO 18, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$4.93M
$6.09M
-$1.16M
8.38%
2031-04-17
All Star Auto Lights, Inc.
Motor Vehicle Parts (Used) Merchant Wholesalers
First Lien Debt #2
$4.91M
$4.87M
$45.0K
11.09%+5.50%
2025-08-20
Madison Park Funding XXIII, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$4.58M
$5.36M
-$782.0K
16.59%
2047-07-27
TruGreen Limited
Partnership, Second Lien Debt
$4.32M
$4.59M
-$271.0K
14.07%+8.50%
2028-11-02
Excelin Home Health, LLC
Home Health Care Services
Second Lien Debt
$4.27M
$5.07M
-$804.0K
2025-12-31
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt #2
$4.08M
$4.02M
$55.0K
11.21%+5.75%
2027-10-15
Idera Inc.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Second Lien Debt
$4.00M
$4.00M
$0.00
12.21%+6.75%
2029-03-02
BayMark Health Services, Inc.
Outpatient Mental Health and Substance Abuse Centers
First Lien Debt #2
$3.99M
$3.95M
$38.0K
14.07%+8.50%
2028-06-11
One GI LLC
Offices of Other Holding Companies
First Lien Debt #2
$3.77M
$3.87M
-$105.0K
12.18%+6.75%
2025-12-22
Redstone Holdco 2 LP
(F/K/A RSA Security), Second Lien Debt
$3.63M
$4.41M
-$774.0K
13.19%+7.75%
2029-04-27
Electrical Components International, Inc.
Current-Carrying Wiring Device Manufacturing
Second Lien Debt
$3.58M
$3.47M
$102.0K
13.93%+8.50%
2026-06-26
Flow Service Partners Management, LLC
Plumbing, Heating & Air-Conditioning Contractor
First Lien Debt #1
$3.46M
$3.46M
$0.00
11.99%+6.50%
2029-02-28
JP Intermediate B, LLC
Drugs and Druggists' Sundries Merchant Wholesalers
First Lien Debt
$3.44M
$4.53M
-$1.09M
11.07%+5.50%
2027-11-20
Allen Media, LLC
Cable and Other Subscription Programming
First Lien Debt
$3.26M
$3.72M
-$457.0K
10.96%+5.50%
2027-02-10
Clevertech Bidco, LLC
Commodity Contracts Dealing
First Lien Debt
$3.14M
$3.10M
$34.0K
12.21%+6.75%
2027-12-30
SS Acquisition, LLC
Sports and Recreation Instruction
First Lien Debt #1
$3.04M
$3.02M
$17.0K
12.33%+6.74%
2026-12-30
Regatta XXII Funding Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
Mezzanine debt - Class E
$3.04M
$2.98M
$60.0K
12.51%+7.19%
2035-07-20
Staples, Inc.
Business to Business Electronic Markets
First Lien Debt
$2.84M
$2.84M
$3.0K
10.44%+5.00%
2026-04-16
Ivanti Software, Inc.
Software Publishers
First Lien Debt
$2.75M
$2.93M
-$187.0K
9.84%+4.25%
2027-12-01
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt (Delayed Draw)
$2.70M
$2.68M
$23.0K
11.46%+6.00%
2027-10-15
Metasource, LLC
All Other Business Support Services
First Lien Debt
$2.70M
$2.72M
-$22.0K
+6.25%
2027-05-17
Venture 45 CLO Ltd.
Trinitas CLO VIII
Mezzanine debt - Class E
$2.67M
$2.94M
-$275.0K
13.02%+7.70%
2035-07-20
THL Credit Wind River 2019‐3 CLO Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
Subordinated Notes
$2.62M
$4.70M
-$2.08M
10.01%
2031-04-15
Envocore Holding, LLC
December 31, 2023
(F/K/A LRI Holding, LLC), Second Lien Debt
$2.60M
$6.58M
-$3.99M
2026-12-31
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
First Lien Debt #1
$2.40M
$2.52M
-$128.0K
+8.25%
2026-08-31
Inergex Holdings, LLC
Other Computer Related Services
First Lien Debt (Revolver)
$2.34M
$2.32M
$21.0K
+7.00%
2024-10-01
Advantage Sales & Marketing Inc.
(F/K/A Karman Buyer Corp), First Lien Debt
$2.26M
$2.23M
$28.0K
10.09%+4.50%
2027-10-28
Medrina LLC
All Other Outpatient Care Centers
First Lien Debt
$2.21M
$2.18M
$35.0K
11.41%+6.25%
2029-10-20
Brightwood Capital MM CLO 2023-1A, Ltd.
Apex Credit CLO 2022-1A
Mezzanine Debt - Class E
$2.19M
$1.94M
$253.0K
15.75%+10.36%
2035-10-15
Octagon Investment Partners 39, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$2.14M
$3.78M
-$1.64M
3.81%
2030-10-20
Reception Purchaser LLC
Transportation and Warehousing
First Lien Debt
$2.10M
$2.49M
-$395.0K
11.45%+6.00%
2028-03-24
AIDC IntermediateCo 2, LLC
Computer Systems Design Services
First Lien Debt #1
$1.99M
$1.95M
$48.0K
11.72%+6.25%
2027-07-22
Creation Technologies
Bare Printed Circuit Board Manufacturing
First Lien Debt
$1.88M
$1.96M
-$74.0K
11.09%+5.50%
2028-10-05
East West Manufacturing
Fluid Power Pump and Motor Manufacturing
First Lien Debt
$1.88M
$1.91M
-$33.0K
11.06%+5.75%
2028-12-22
Dryden 76 CLO, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes
$1.81M
$2.36M
-$548.0K
14.41%
2032-10-20
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #3
$1.74M
$2.60M
-$864.0K
10.71%+5.25%
2024-08-26
Signal Parent, Inc.
New Single-Family Housing Construction (except For-Sale Builders)
First Lien Debt
$1.71M
$1.79M
-$78.0K
8.93%+3.50%
2028-04-03
BCPE North Star US Holdco 2, Inc.
(F/K/A Dessert Holdings), Second Lien Debt
$1.50M
$1.65M
-$144.0K
12.69%+7.25%
2029-06-08
Spear Education Holdings, LLC
Professional and Management Development Training
First Lien Debt
$1.50M
$1.45M
$43.0K
+7.50%
2027-12-15
SS Acquisition, LLC
Sports and Recreation Instruction
First Lien Debt #2
$1.46M
$1.45M
$10.0K
13.03%+7.59%
2026-12-30
RPLF Holdings, LLC
Software Publishers
Common Equity
$1.43M
Redstone Holdco 2 LP
(F/K/A RSA Security), First Lien Debt
$1.42M
$1.71M
-$285.0K
10.19%+4.75%
2028-04-27
One GI LLC
Offices of Other Holding Companies
First Lien Debt (Revolver)
$1.39M
$1.43M
-$40.0K
12.18%+6.75%
2025-12-22
Avison Young
Nonresidential Property Managers
First Lien Debt #2
$1.27M
$1.49M
-$222.0K
7.08%+8.00%
2029-03-12
Trinitas CLO VIII
Trinitas CLO VIII
Subordinated Notes
$1.27M
$2.75M
-$1.48M
7.33%
2117-07-20
TalentSmart Holdings, LLC
Professional and Management Development Training
Common Equity
$1.08M
$1.59M
-$518.0K
TalentSmart Holdings, LLC
Professional and Management Development Training
Common Equity
$1.08M
Monroe Capital MML CLO X, Ltd.
Apex Credit CLO 2022-1A
Mezzanine debt - Class E-R
$1.02M
$965.0K
$57.0K
14.07%+8.75%
2034-05-20
GoTo Group (F/K/A LogMeIn, Inc.)
Data Processing, Hosting, and Related Services
First Lien Debt #2
$1.00M
$1.30M
-$297.0K
10.17%+4.75%
2028-04-30
Park Avenue Institutional Advisers CLO Ltd
Park Avenue Institutional Advisers CLO Ltd 2021-1
2021-1, Mezzanine debt - Class E
$1.00M
$983.0K
$20.0K
12.88%+7.30%
2034-01-20
Brightwood Capital MM CLO 2023-1A, Ltd.
Apex Credit CLO 2022-1A
Mezzanine Debt - Class D
$925.0K
$890.0K
$35.0K
11.85%+6.46%
2035-10-15
GoTo Group (F/K/A LogMeIn, Inc.)
Data Processing, Hosting, and Related Services
First Lien Debt #1
$905.0K
$942.0K
-$37.0K
10.17%+4.75%
2028-04-30
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
Avison Young
Nonresidential Property Managers
First Lien Debt #1
$817.0K
$840.0K
-$23.0K
13.08%+7.50%
2028-03-13
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
Common Equity
$735.0K
$1.29M
-$555.0K
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
First Lien Debt #2
$723.0K
$775.0K
-$52.0K
+8.75%
2026-08-31
SSJA Bariatric Management LLC
Offices of Physicians and Mental Health Specialists
First Lien Debt #2
$689.0K
$1.03M
-$344.0K
10.71%+5.25%
2024-08-26
PM Acquisition LLC
All Other General Merchandise Stores
Common Equity
$631.0K
$499.0K
$132.0K
Flow Service Partners Management, LLC
Plumbing, Heating & Air-Conditioning Contractor
First Lien Debt #2
$629.0K
$629.0K
$0.00
11.97%+6.50%
2029-02-28
Dryden 53 CLO, Ltd.
Apex Credit CLO 2022-1A
Subordinated Notes - Income
$540.0K
$1.19M
-$654.0K
6.34%
2031-01-15
Redding Ridge 4 Ltd.
Park Avenue Institutional Advisers CLO Ltd 2021-1
Subordinated Notes
$518.0K
$864.0K
-$346.0K
4.64%
2030-04-15
DRS Imaging Services, LLC
Data Processing, Hosting, and Related Services
Common Equity
$506.0K
$1.14M
-$629.0K
Tolemar Acquisition, INC.
Motorcycle, Bicycle, and Parts Manufacturing
First Lien Debt (Revolver)
$419.0K
$585.0K
-$166.0K
11.43%+6.00%
2026-10-14
Boca Home Care Holdings, Inc.
Services for the Elderly and Persons with Disabilities
Preferred Equity
$351.0K
$345.0K
$6.0K
Wellfleet CLO 2018-2 Ltd.
Trinitas CLO VIII
Subordinated Notes
$257.0K
$608.0K
-$351.0K
7.33%
2031-10-20
Master Cutlery, LLC
Sporting and Recreational Goods and Supplies Merchant Wholesalers
Subordinated Debt
$250.0K
$4.68M
-$4.43M
2024-05-25
Master Cutlery, LLC
Sporting and Recreational Goods and Supplies Merchant Wholesalers
Subordinated Loan
$250.0K
Astro One Acquisition Corporation
Other Miscellaneous Nondurable Goods Merchant Wholesalers
Second Lien Debt
$205.0K
$2.60M
-$2.39M
14.07%+8.50%
2029-09-17
Honor HN Buyer Inc
Services for the Elderly and Persons with Disabilities
First Lien Debt (Revolver)
$95.0K
$86.0K
$9.0K
13.25%+4.75%
2027-10-15
Diamond Sports Group, LLC
Television Broadcasting
Second Lien Debt
$56.0K
$1.94M
-$1.88M
10.68%+5.25%
2026-08-24
Avison Young
Nonresidential Property Managers
First Lien Debt #3
$54.0K
$502.0K
-$448.0K
7.08%+8.00%
2029-03-12
AIDC IntermediateCo 2, LLC
Computer Systems Design Services
First Lien Debt #2
$46.0K
$45.0K
$1.0K
11.71%+6.25%
2027-07-22
Constellis Holdings, LLC
Other Justice, Public Order, and Safety Activities
Common Equity
$45.0K
$703.0K
-$658.0K
SSJA Bariatric Management LLC
December 31, 2023
First Lien Debt (Revolver)
$44.0K
$266.0K
-$222.0K
10.71%+5.25%
2024-08-26
RumbleOn, Inc.
Other Industrial Machinery Manufacturing
Warrants
$42.0K
$200.0K
-$158.0K
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
-$4.0K
$0.00
+6.25%
2029-10-20
Clevertech Bidco, LLC
December 31, 2023
First Lien Debt (Revolver)
-$5.0K
-$8.0K
$3.0K
+6.75%
2027-12-30
Flow Service Partners Management, LLC
December 31, 2023
First Lien Debt (Revolver)
-$6.0K
-$6.0K
$0.00
+6.50%
2029-02-28
Boca Home Care Holdings, Inc.
December 31, 2023
First Lien Debt (Revolver)
-$37.0K
-$9.0K
-$28.0K
+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