Ares Capital Corp 10-Q Filing

Ticker: ARCC · Form: 10-Q · Filed: Oct 30, 2024 · CIK: 1287750

Ares Capital Corp 10-Q Filing Summary
FieldDetail
CompanyAres Capital Corp (ARCC)
Form Type10-Q
Filed DateOct 30, 2024
Pages16
Reading Time19 min
Key Dollar Amounts$0.001
Sentimentneutral

Sentiment: neutral

FAQ

What type of filing is this?

This is a 10-Q filing submitted by Ares Capital Corp (ticker: ARCC) to the SEC on Oct 30, 2024.

What are the key financial figures in this filing?

Key dollar amounts include: $0.001 (ich registered Common stock, par value $0.001 per share ARCC NASDAQ Global Select Mar).

How long is this filing?

Ares Capital Corp's 10-Q filing is 16 pages with approximately 4,732 words. Estimated reading time is 19 minutes.

Where can I view the full 10-Q filing?

The complete filing is available on SEC EDGAR. You can also read the AI-decoded analysis with risk assessment and key highlights on ReadTheFiling.

Filing Stats: 4,732 words · 19 min read · ~16 pages · Grade level 5.1 · Accepted 2024-10-29 20:56:12

Key Financial Figures

  • $0.001 — ich registered Common stock, par value $0.001 per share ARCC NASDAQ Global Select Mar

Filing Documents

Financial Information

Part I. Financial Information

Financial Statements

Item 1. Financial Statements Consolidated Balance Sheet as of September 30, 2024 (unaudited) and December 31, 2023 3 Consolidated Statement of Operations for the three and nine months ended September 30, 2024 and 2023 (unaudited) 4 Consolidated Schedule of Investments as of September 30, 2024 (unaudited) and December 31, 2023 5 Consolidated Statement of Stockholders' Equity for the three and nine months ended September 30, 2024 (unaudited) and the year ended December 31, 2023 141 Consolidated Statement of Cash Flows for the nine months ended September 30, 2024 and 2023 (unaudited) 142

Notes to Consolidated Financial Statements (unaudited)

Notes to Consolidated Financial Statements (unaudited) 143

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 187

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 223

Controls and Procedures

Item 4. Controls and Procedures 224

Other Information

Part II. Other Information

Legal Proceedings

Item 1. Legal Proceedings 224

Risk Factors

Item 1A. Risk Factors 225

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 225

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 225

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 225

Other Information

Item 5. Other Information 225

Exhibits

Item 6. Exhibits 226

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements ARES CAPITAL CORPORATION AND SUBSIDIARIES CONSOLIDATED BALANCE SHEET (in millions, except per share data) As of September 30, 2024 December 31, 2023 (unaudited) ASSETS Investments at fair value Non-controlled/non-affiliate company investments $ 21,458 $ 18,283 Non-controlled affiliate company investments 717 424 Controlled affiliate company investments 3,743 4,167 Total investments at fair value (amortized cost of $ 25,573 and $ 22,668 , respectively) 25,918 22,874 Cash and cash equivalents 486 535 Restricted cash 138 29 Interest receivable 269 245 Receivable for open trades 113 16 Other assets 169 91 Operating lease right-of-use asset 7 10 Total assets $ 27,100 $ 23,800 LIABILITIES Debt $ 13,500 $ 11,884 Base management fee payable 96 84 Income based fee payable 92 90 Capital gains incentive fee payable 106 88 Interest and facility fees payable 119 132 Payable to participants 38 29 Payable for open trades 45 7 Accounts payable and other liabilities 284 234 Secured borrowings 34 34 Operating lease liabilities 13 17 Total liabilities 14,327 12,599 Commitments and contingencies (Note 7) STOCKHOLDERS' EQUITY Common stock, par value $ 0.001 per share, 1,000 common shares authorized; 646 and 582 common shares issued and outstanding, respectively 1 1 Capital in excess of par value 12,044 10,738 Accumulated undistributed earnings 728 462 Total stockholders' equity 12,773 11,201 Total liabilities and stockholders' equity $ 27,100 $ 23,800 NET ASSETS PER SHARE $ 19.77 $ 19.24 See accompanying notes to consolidated financial statements. 3 ARES CAPITAL CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENT OF OPERATIONS (in millions, except per share data) (unaudited) For the Three Months Ended September 30, For the Nine Months Ended September 30, 2024 2023 2024 2023 INVESTMENT INCOME: From non-controlled/non-affiliate company investments: Interest income (excluding payment-in-kind ("PIK") i

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