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Investor Presentaiton

CURRENT AND HISTORICAL INCOME STATEMENTS Twelve Months Ended December 31, 2020 2019 ($in 000's, except per share amounts) Year/Year Change Interest Income Fee Income Total Investment Income Interest and Loan Fees General and Administrative Employee Compensation Total Operating Expenses Other Income Pre-Tax Net Investment Income-NII $ 263,379 $ 23,879 247,513 6% 20,361 17% 287,258 267,874 7% 66,874 61,674 8% 23,195 19,183 21% 40,049 41,519 -4% 130,118 124,602 4% 157,140 143,272 10% Total Net Realized and Unrealized Gain/Loss 70,121 30,326 Net Increase (Decrease) in Net Assets from Operations 227,261 173,598 31% NII - Net Investment Income per Share (Basic) $ 1.39 $ 1.41 -1% Weighted Average Shares Outstanding - Basic 111,985 101,132 11% Xercules. CAPITAL 0 20
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