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Hercules Capital, Inc. Liquidation Value Calculator

Hercules Capital, Inc.

Current Price: N/A

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Advanced: All 146 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$56.87M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$59.45M USD
Restricted Cash total
RestrictedCash
$2.47M USD
liabilities_total
Liabilities total $2.37B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$2.31B USD
Debt Instrument Face Amount total
DebtInstrumentFaceAmount
$2.78B USD
Long Term Debt total
LongTermDebt
$2.29B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$16.27M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
182.7M shares
Unmapped Tags (135)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$65.26MUSD
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$7.17MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$2.11BUSD
Assets
Assets
$4.58BUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$300.00Mshares
Common Stock Value
CommonStockValue
$183,000USD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$26.63MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-184,000USD
Interest Receivable
InterestReceivable
$37.26MUSD
Investment Owned At Cost
InvestmentOwnedAtCost
$4.47BUSD
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
$4.47BUSD
Investment Owned Percent Of Net Assets
InvestmentOwnedPercentOfNetAssets
$0pure
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
$4.46BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$4.45MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$4.58BUSD
Net Investment Income
NetInvestmentIncome
$341.72MUSD
Operating Lease Cost
OperatingLeaseCost
$3.10MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$14.84MUSD
Other Assets
OtherAssets
$5.82MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$101.15MUSD
Stockholders Equity
StockholdersEquity
$2.22BUSD
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
$495,631shares
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
$311,000USD
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
$6.10MUSD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$38.81MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
$142,000USD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$14.79MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$14.60MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-56.97MUSD
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
$11.01MUSD
Depreciation And Amortization
DepreciationAndAmortization
$337,000USD
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
$14.65MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
$21.00MUSD
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
$5.34MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$8.04MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-3.19MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$20.72MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$3.18MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$2.77MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$3.45MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$368.92MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-89,000USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-425.80MUSD
Operating Lease Payments
OperatingLeasePayments
$3.09MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$6.49MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$11.01MUSD
Payments Of Dividends
PaymentsOfDividends
$325.99MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$2.36MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$89,000USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$206.79MUSD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$2.00BUSD
Repayments Of Debt
RepaymentsOfDebt
$1.48BUSD
Share Based Compensation
ShareBasedCompensation
$14.79MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
$44,703shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
$14USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
$994,146shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$18USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
$2.18Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
$13USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
$829,282shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
$16USD/shares
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$6.80MUSD
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
$0pure
Earnings Per Share Basic
EarningsPerShareBasic
$2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$2USD/shares
General And Administrative Expense
GeneralAndAdministrativeExpense
$19.03MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$6.41MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$148,000USD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$0USD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$107,000USD
Interest Expense Debt
InterestExpenseDebt
$92.18MUSD
Interest Expense Operating
InterestExpenseOperating
$103.19MUSD
Labor And Related Expense
LaborAndRelatedExpense
$63.35MUSD
Net Income Loss
NetIncomeLoss
$339.74MUSD
Net Income Loss
NetIncomeLoss
$339.74MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$337.02MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$350.20MUSD
Operating Expenses
OperatingExpenses
$206.02MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$0USD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$7.26MUSD
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
$8.50MUSD
Contractual Obligation
ContractualObligation
$2.33BUSD
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
$460.38MUSD
Contractual Obligation Due In Fourth And Fifth Year
ContractualObligationDueInFourthAndFifthYear
$801.52MUSD
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
$428.34MUSD
Contractual Obligation Due In Second And Third Year
ContractualObligationDueInSecondAndThirdYear
$643.73MUSD
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
$50,000USD
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
$28.06MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$610,000shares
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
$507.89MUSD
Interest Paid Net
InterestPaidNet
$83.45MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Share Price
SharePrice
$19USD/shares
Shares Issued Price Per Share
SharesIssuedPricePerShare
$18USD/shares
Shares Outstanding
SharesOutstanding
$182.69Mshares
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
$11.20Mshares
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$204.43MUSD
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
$4.47MUSD
CashHeldInForeignCurrency
CashHeldInForeignCurrency
$113,000USD
CashHeldInForeignCurrencyAcquisitionCost
CashHeldInForeignCurrencyAcquisitionCost
$113,000USD
FeeIncome
FeeIncome
$24.61MUSD
GrossInvestmentIncomeOperating
GrossInvestmentIncomeOperating
$532.49MUSD
InterestAndDividendIncomeOperatingPaidInCash
InterestAndDividendIncomeOperatingPaidInCash
$451.96MUSD
InterestIncomeOperatingPaidInKind
InterestIncomeOperatingPaidInKind
$55.92MUSD
InvestmentBasisSpreadVariableRate
InvestmentBasisSpreadVariableRate
$0pure
InvestmentCompanyDistributableEarningsLossAccumulatedAppreciationDepreciation
InvestmentCompanyDistributableEarningsLossAccumulatedAppreciationDepreciation
$-15.56MUSD
InvestmentCompanyDistributableEarningsLossAccumulatedLongTermCapitalGainLoss
InvestmentCompanyDistributableEarningsLossAccumulatedLongTermCapitalGainLoss
$-6.52MUSD
InvestmentCompanyDistributionOrdinaryIncome
InvestmentCompanyDistributionOrdinaryIncome
$321.50MUSD
InvestmentCompanyDistributionToShareholdersPerShare
InvestmentCompanyDistributionToShareholdersPerShare
$2USD/shares
InvestmentCompanyDividendDistribution
InvestmentCompanyDividendDistribution
$335.26MUSD
InvestmentCompanyExpenseRatioIncludingIncentiveFee
InvestmentCompanyExpenseRatioIncludingIncentiveFee
$0pure
InvestmentCompanyFinancialCommitmentToInvesteeFutureAmount
InvestmentCompanyFinancialCommitmentToInvesteeFutureAmount
$385.62MUSD
InvestmentCompanyInvestmentIncomeLossFromOperationsPerShare
InvestmentCompanyInvestmentIncomeLossFromOperationsPerShare
$2USD/shares
InvestmentCompanyInvestmentIncomeLossPerShare
InvestmentCompanyInvestmentIncomeLossPerShare
$2USD/shares
InvestmentCompanyInvestmentIncomeLossRatio
InvestmentCompanyInvestmentIncomeLossRatio
$0pure
InvestmentCompanyPortfolioTurnover
InvestmentCompanyPortfolioTurnover
$0pure
InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency
InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency
$-1.98MUSD
InvestmentCompanyTaxReclassificationIncreaseDecrease
InvestmentCompanyTaxReclassificationIncreaseDecrease
$0USD
InvestmentCompanyTotalReturn
InvestmentCompanyTotalReturn
$0pure
InvestmentIncomeOperatingTaxExpenseBenefit
InvestmentIncomeOperatingTaxExpenseBenefit
$5.80MUSD
LoanPortfolioExpense
LoanPortfolioExpense
$3.75MUSD
LongTermDebtAverageAmountOutstanding
LongTermDebtAverageAmountOutstanding
$2.05BUSD
NetAssetValuePerShare
NetAssetValuePerShare
$12USD/shares
PaymentsForPurchaseOfInvestmentOperatingActivity
PaymentsForPurchaseOfInvestmentOperatingActivity
$1.70BUSD
ProceedsFromDispositionOfInvestmentOperatingActivity
ProceedsFromDispositionOfInvestmentOperatingActivity
$848.19MUSD
RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax
RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax
$-2.04MUSD
RealizedGainLossInvestmentAndDerivativeOperatingAfterTax
RealizedGainLossInvestmentAndDerivativeOperatingAfterTax
$-40.61MUSD
StockIssuedDuringPeriodValueDividendReinvestmentPlan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
$9.27MUSD
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
$4.50BUSD
TaxBasisOfInvestmentsGrossUnrealizedAppreciation
TaxBasisOfInvestmentsGrossUnrealizedAppreciation
$107.00MUSD
TaxBasisOfInvestmentsGrossUnrealizedDepreciation
TaxBasisOfInvestmentsGrossUnrealizedDepreciation
$109.40MUSD
TaxBasisOfInvestmentsUnrealizedAppreciationDepreciationNet
TaxBasisOfInvestmentsUnrealizedAppreciationDepreciationNet
$-2.40MUSD
UnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingBeforeTax
UnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingBeforeTax
$38.81MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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