XTANT MEDICAL HOLDINGS, INC. (XTNT) Debt Components
- 2026-06-30: Long-term Debt, Current MaturitiesUSD $3.72M; Long-term Debt, Excluding Current MaturitiesUSD $7.29M; Long-term DebtUSD $7.29M; Line of Credit Facility, Remaining Borrowing CapacityUSD (m).
- 2026-03-31: Long-term Debt, Current MaturitiesUSD $3.72M; Long-term Debt, Excluding Current MaturitiesUSD $8.10M; Long-term DebtUSD $8.10M; Line of Credit Facility, Remaining Borrowing CapacityUSD (m).
- 2025-12-31: Long-term Debt, Current MaturitiesUSD $3.50M; Long-term Debt, Excluding Current MaturitiesUSD $11.03M; Long-term DebtUSD $11.03M; Line of Credit Facility, Remaining Borrowing CapacityUSD (m).
- 2025-09-30: Long-term Debt, Current MaturitiesUSD (m); Long-term Debt, Excluding Current MaturitiesUSD $17.40M; Long-term DebtUSD $17.40M; Line of Credit Facility, Remaining Borrowing CapacityUSD $5.70M.
XTANT MEDICAL HOLDINGS, INC. Debt Components
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Long-term Debt, Current Maturities USD | Long-term Debt, Excluding Current Maturities USD | Long-term Debt USD | Line of Credit Facility, Remaining Borrowing Capacity USD | Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger pure | Debt, Current USD | Convertible Notes Payable USD | Long-Term Debt, Maturity, Year One USD | Long-Term Debt, Maturity, Year Two USD | Long-Term Debt, Maturity, Year Three USD | Long-Term Debt, Maturity, Year Four USD | Long-Term Debt, Maturity, Year Five USD | Long-Term Debt, Maturity, after Year Five USD | Long-Term Debt, Maturity, Remainder of Fiscal Year USD | Line of Credit Facility, Maximum Borrowing Capacity USD | Line of Credit Facility, Interest Rate at Period End pure | Line of Credit Facility, Interest Rate During Period pure | Long-term Debt, Gross USD | Debt Instrument, Face Amount USD | Debt Instrument, Interest Rate, Effective Percentage pure | Debt Instrument, Interest Rate During Period pure | Debt Instrument, Basis Spread on Variable Rate pure | Debt Instrument, Convertible, Conversion Price USD/shares | Debt Instrument, Unused Borrowing Capacity, Amount USD | Debt Instrument, Unamortized Discount USD | Debt Instrument, Unamortized Premium USD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.72M | $7.29M | $7.29M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $3.72M | $8.10M | $8.10M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $3.50M | $11.03M | $11.03M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | (m) | $17.40M | $17.40M | $5.70M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | (m) | $22.28M | $22.28M | $5.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-04-09 | (m) | (m) | (m) | (m) | 49.90% | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-04-08 | (m) | (m) | (m) | (m) | 40.00% | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | (m) | $22.17M | $22.17M | $5.70M | 40.00% | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | (m) | $22.04M | $22.04M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $2.75M | $19.14M | $19.14M | $3.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | (m) | $21.77M | $21.77M | $5.10M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | (m) | $16.83M | $16.83M | $6.70M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | (m) | $17.17M | $17.17M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $2.83M | $14.35M | $14.35M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 14.43% | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $708.00K | $16.40M | $16.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 13.79% | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $4.72M | $12.32M | $12.32M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 13.30% | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-02-28 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $5.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $2.33M | $9.69M | $9.69M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-09-30 | $1.33M | $10.63M | $10.63M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 11.53% | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-06-30 | (m) | $11.90M | $11.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 10.03% | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-03-31 | (m) | $11.84M | $11.84M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 9.96% | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-03-07 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $14.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-12-31 | (m) | $11.79M | $11.79M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-09-30 | (m) | $11.68M | $11.68M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-06-30 | (m) | $11.68M | $11.68M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-05-06 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 7.00% | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-03-31 | $16.49M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $934.00K |
| 2020-12-31 | $16.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $1.24M |
| 2020-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $15.56M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-10-02 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 7.00% | (m) | (m) | $5.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-09-30 | (m) | $79.63M | $79.63M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $77.71M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $1.97M |
| 2020-06-30 | (m) | $77.53M | $77.53M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $77.59M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-03-31 | (m) | $77.34M | $77.34M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $77.42M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | (m) | $76.24M | $76.24M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $76.34M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 13.45% | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 9 month · 13.45% | (m) | (m) | (m) | (m) |
| 2019-09-30 | (m) | $74.98M | $74.98M | (m) | (m) | (m) | (m) | (m) | (m) | $75.09M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $75.09M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 6 month · 13.45% | (m) | (m) | (m) | (m) |
| 2019-06-30 | (m) | $73.83M | $73.83M | (m) | (m) | (m) | (m) | (m) | (m) | $73.94M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $73.94M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · 13.45% | (m) | (m) | (m) | (m) |
| 2019-03-31 | (m) | $72.66M | $72.66M | (m) | (m) | (m) | (m) | (m) | (m) | $72.66M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $72.66M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | (m) | $77.94M | $77.94M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $83.22M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · 13.45% | (m) | (m) | (m) | (m) |
| 2018-09-30 | (m) | $75.94M | $75.94M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $76.13M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | (m) | $79.43M | $79.43M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $79.64M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | (m) | (m) | $76.65M | (m) | (m) | (m) | $0.00 | (m) | $0.00 | $0.00 | $76.89M | $0.00 | $0.00 | $0.00 | (m) | (m) | (m) | $76.89M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-01-17 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 9.11 | (m) | (m) | (m) |
| 2017-12-31 | (m) | $67.11M | $137.96M | (m) | (m) | (m) | $71.86M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $139.23M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | (m) | (m) | (m) | $2.21M | (m) | (m) | (m) | $0.00 | $0.00 | $67.37M | $71.87M | $0.00 | $0.00 | (m) | $15.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-09-30 | (m) | (m) | $70.78M | (m) | (m) | $65.61M | $71.87M | $0.00 | $0.00 | $0.00 | $65.90M | $71.87M | $0.00 | (m) | (m) | (m) | (m) | $137.76M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | (m) | (m) | $133.99M | (m) | (m) | (m) | $71.87M | $0.00 | $0.00 | $0.00 | $63.60M | $71.87M | $0.00 | (m) | (m) | (m) | (m) | $135.46M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-03-31 | (m) | (m) | $121.71M | (m) | (m) | (m) | $71.87M | $0.00 | $0.00 | $0.00 | $51.41M | $71.87M | $0.00 | (m) | (m) | (m) | (m) | $123.27M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | (m) | (m) | $119.22M | (m) | (m) | (m) | $70.24M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $120.89M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | $0.00 | $0.00 | $50.65M | $0.00 | $70.24M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-09-30 | (m) | $49.49M | $118.36M | (m) | (m) | (m) | $70.24M | $0.00 | $0.00 | $0.00 | $0.00 | $49.88M | $70.24M | (m) | (m) | (m) | (m) | $120.12M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | (m) | $46.66M | $115.45M | (m) | (m) | (m) | $70.24M | (m) | $0.00 | $0.00 | $0.00 | $47.07M | $70.24M | $0.00 | (m) | (m) | (m) | $117.31M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · 6.00% | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | (m) | $45.93M | $112.44M | (m) | (m) | (m) | $68.00M | $0.00 | $0.00 | $0.00 | $0.00 | $46.38M | $68.00M | (m) | (m) | (m) | (m) | $114.38M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | (m) | (m) | $110.67M | (m) | (m) | (m) | $68.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $112.70M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | (m) | $44.23M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | $0.00 | $0.00 | $0.00 | $44.70M | $68.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) |
| 2015-09-30 | $53.17K | $44.30M | (m) | (m) | (m) | (m) | (m) | $12.95K | $53.80K | $57.11K | $60.64K | $64.38K | $112.11M | (m) | (m) | (m) | (m) | $112.35M | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) |
| 2015-07-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $65.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-07-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · 6.00% | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | $52.37K | $21.69M | (m) | (m) | (m) | (m) | (m) | $24.88K | $2.11M | $8.29M | $8.29M | $6.24M | $1.04M | (m) | (m) | (m) | (m) | $26.00M | (m) | (m) | (m) | (m) | (m) | (m) | $4.26M | (m) |
| 2015-03-31 | $51.57K | $21.28M | (m) | (m) | (m) | (m) | (m) | $37.85K | $2.11M | $8.29M | $8.29M | $6.24M | $1.04M | (m) | (m) | (m) | (m) | $26.01M | (m) | (m) | (m) | (m) | (m) | (m) | $4.68M | (m) |
| 2014-12-31 | $50.67K | $20.87M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $5.10M | (m) |
| 2014-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $50.61K | $2.11M | $8.29M | $8.29M | $6.24M | $1.04M | (m) | (m) | (m) | (m) | $26.03M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-09-30 | $49.92K | $20.46M | (m) | (m) | (m) | (m) | (m) | $12.20K | $50.67K | $4.05M | $8.06M | $8.06M | $5.80M | (m) | (m) | (m) | (m) | $26.04M | (m) | (m) | (m) | (m) | (m) | (m) | $5.53M | (m) |
| 2014-06-30 | $49.18K | $20.05M | (m) | (m) | (m) | (m) | (m) | $24.22K | $50.67K | $4.05M | $8.06M | $8.06M | $5.80M | (m) | (m) | (m) | (m) | $26.05M | (m) | (m) | (m) | (m) | (m) | (m) | $5.95M | (m) |
| 2014-03-31 | $48.45K | $19.64M | (m) | (m) | (m) | (m) | (m) | $36.06K | $50.67K | $4.05M | $8.06M | $8.06M | $5.80M | (m) | (m) | (m) | (m) | $26.06M | (m) | (m) | (m) | (m) | (m) | (m) | $6.38M | (m) |
| 2014-03-06 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $4.00M | (m) | (m) |
| 2013-12-31 | $47.73K | $16.39M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $5.64M | (m) |
| 2013-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $47.73K | $50.67K | $1.78M | $6.96M | $6.96M | $6.28M | (m) | (m) | (m) | (m) | $22.08M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-09-30 | $47.02K | $16.06M | (m) | (m) | (m) | (m) | (m) | $11.36K | $47.73K | $50.67K | $1.72M | $6.72M | $13.53M | (m) | (m) | (m) | (m) | $22.09M | (m) | (m) | (m) | (m) | (m) | (m) | $5.98M | (m) |
| 2013-06-30 | $46.32K | $15.34M | (m) | (m) | (m) | (m) | (m) | $22.81K | $47.73K | $50.67K | $1.72M | $6.72M | $13.13M | (m) | (m) | (m) | (m) | $21.70M | (m) | (m) | (m) | (m) | (m) | (m) | $6.31M | (m) |
| 2013-03-31 | $45.63K | $14.72M | (m) | (m) | (m) | (m) | (m) | $33.50K | $47.73K | $50.67K | $1.72M | $6.72M | $12.83M | (m) | (m) | (m) | (m) | $21.41M | (m) | (m) | (m) | (m) | (m) | (m) | $6.64M | (m) |
| 2012-12-31 | $45.13K | $14.48M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $6.89M | (m) |
| 2012-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $45.13K | $47.92K | $50.88K | $1.72M | $6.72M | $12.83M | (m) | (m) | (m) | (m) | $21.42M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-09-30 | $44.47K | $14.22M | (m) | (m) | (m) | (m) | (m) | $11.54K | $45.13K | $113.40K | $113.40K | $113.40K | $236.25K | (m) | (m) | (m) | (m) | $21.43M | (m) | (m) | (m) | (m) | (m) | (m) | $7.34M | (m) |
| 2012-06-30 | $4.26M | $6.36M | (m) | (m) | (m) | (m) | (m) | $2.76M | $3.20M | $3.21M | $317.04K | $57.34K | $1.21M | (m) | (m) | (m) | (m) | $10.76M | (m) | (m) | (m) | (m) | (m) | (m) | $-139.23K | (m) |
| 2012-03-31 | $2.27M | $6.02M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | $1.63M | $6.64M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $192.94K | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) |
| 2011-09-30 | $1.10M | $7.14M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | $907.11K | $4.28M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $234.15K | $2.19M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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