Hercules Capital HTGC Majority Owned Control Investments — Gross CA Reduction
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Where this comes from
Reported directly by Hercules Capital in its filing.
Tagged under the XBRL concept htgc:GrossCaReduction.
The source filing: Hercules Capital’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001280784-26-000027
| Control Investments | | | | | | | | | | Majority Owned Control Investments | | | | | | | | | | Coronado Aesthetics, LLC(8) | Preferred Units | — | — | $218 | — | — | $(60) | $158 | | | Common Units | — | — | — | — | — | — | — | | Gibraltar Acquisition LLC(5) | Unsecured Debt | 1,163 | — | 38,255 | 36 | — | — | 38,291 | | | Member Units | — | — | 23,963 | — | (300) | 213 | 23,876 | | Hercules Adviser LLC(6) | Unsecured Debt | 2,101 | — | — | 3,000 | — | — | 3,000 | | | Member Units | — | — | 43,274 | — | — | (2,137) | 41,137 | | Total Majority Owned Control Investments | | $3,264 | — | $105,710 | $3,036 | $(300) | $(1,984) | $106,462 | | Other Control Investments | | | | | | | | |
Item 6. Exhibits and Financial Statement Schedules
FAQ
- What is Hercules Capital's majority owned control investments — gross CA reduction?
- Hercules Capital (HTGC) reported majority owned control investments — gross CA reduction of $300K in Q1 2026.
- How has Hercules Capital's majority owned control investments — gross CA reduction changed year-over-year?
- Hercules Capital's majority owned control investments — gross CA reduction decreased by 97.5% year-over-year, from $12M to $300K.
- What does majority owned control investments — gross CA reduction mean?
- This metric tracks the total reduction in the carrying amount of investments within the majority-owned control segment, typically due to divestments, repayments, or write-downs. It provides insight into the firm's capital recycling and exit activity within its controlled portfolio.
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