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10-Q Filing

ISHARES S&P GSCI COMMODITY-INDEXED TRUST CIK: 1332174 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-011363
Period End Date 20220331
Filing Date 20220506
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance gsg20220331_10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 line items
Line Item Tag Value Unit Period
Cost of short-term investments InvestmentOwnedAtCost $1.41B USD Point-in-time
Cost of short-term investments InvestmentOwnedAtCost $1.98B USD Point-in-time
Cash CashAndCashEquivalentsFairValueDisclosure $36.43M USD Point-in-time
Cost of short-term investments held at broker (restricted) InvestmentOwnedRestrictedCost $204.44M USD Point-in-time
Cash CashAndCashEquivalentsFairValueDisclosure $41.63M USD Point-in-time
Cost of short-term investments held at broker (restricted) InvestmentOwnedRestrictedCost $85.58M USD Point-in-time
Shares, outstanding (in shares) TemporaryEquitySharesOutstanding 94.40M shares Point-in-time
Short-term investments, at fair value ShortTermInvestments $1.41B USD Point-in-time
Shares, outstanding (in shares) TemporaryEquitySharesOutstanding 83.75M shares Point-in-time
Short-term investments, at fair value ShortTermInvestments $1.98B USD Point-in-time
Short-term investments held at the broker (restricted), at fair value DepositsWithClearingOrganizationsAndOthersSecurities $204.45M USD Point-in-time
Short-term investments held at the broker (restricted), at fair value DepositsWithClearingOrganizationsAndOthersSecurities $85.58M USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Total Assets AssetsFairValueDisclosure $2.22B USD Point-in-time
Total Assets AssetsFairValueDisclosure $1.54B USD Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $890.97K USD Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $1.45M USD Point-in-time
Payable for investment securities purchased PayableForSecuritiesPurchased - USD Point-in-time
Payable for investment securities purchased PayableForSecuritiesPurchased $89.99M USD Point-in-time
Payable for variation margin on open futures contracts (Note 9) PayablesToBrokerDealersAndClearingOrganizations $78.71M USD Point-in-time
Payable for variation margin on open futures contracts (Note 9) PayablesToBrokerDealersAndClearingOrganizations $17.31M USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $108.20M USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $80.16M USD Point-in-time
Commitments and contingent liabilities (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 7) CommitmentsAndContingencies - USD Point-in-time
Net Assets FairValueNetAssetLiability $2.14B USD Point-in-time
Net Assets FairValueNetAssetLiability $1.11B USD Point-in-time
Net Assets FairValueNetAssetLiability $1.43B USD Point-in-time
Net Assets FairValueNetAssetLiability $827.35M USD Point-in-time
Shares issued and outstanding (in shares) TemporaryEquitySharesIssued 83.75M shares Point-in-time
Shares issued and outstanding (in shares) TemporaryEquitySharesIssued 94.40M shares Point-in-time
Net asset value per Share (Note 2G) (in dollars per share) TemporaryEquityRedemptionPricePerShare $22.69 USD Point-in-time
Net asset value per Share (Note 2G) (in dollars per share) TemporaryEquityRedemptionPricePerShare $17.10 USD Point-in-time
Net asset value per Share (Note 2G) (in dollars per share) TemporaryEquityRedemptionPricePerShare $12.30 USD Point-in-time
Net asset value per Share (Note 2G) (in dollars per share) TemporaryEquityRedemptionPricePerShare $13.93 USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
Interest InterestIncomeOperating $447.87K USD 1 Quarter
Interest InterestIncomeOperating $143.44K USD 1 Quarter
Total investment income Revenues $143.44K USD 1 Quarter
Total investment income Revenues $447.87K USD 1 Quarter
Sponsors fees SponsorFees $1.89M USD 1 Quarter
Sponsors fees SponsorFees $3.46M USD 1 Quarter
Brokerage commissions and fees FloorBrokerage $330.29K USD 1 Quarter
Brokerage commissions and fees FloorBrokerage $409.61K USD 1 Quarter
Total expenses CostsAndExpenses $3.87M USD 1 Quarter
Total expenses CostsAndExpenses $2.22M USD 1 Quarter
Net Investment loss OperatingIncomeLoss $-2.08M USD 1 Quarter
Net Investment loss OperatingIncomeLoss $-3.42M USD 1 Quarter
Short-term investments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $1.34K USD 1 Quarter
Short-term investments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $267.00 USD 1 Quarter
Futures contracts GainLossOnSaleOfCommodityContracts $736.76M USD 1 Quarter
Futures contracts GainLossOnSaleOfCommodityContracts $202.94M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $202.94M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $736.76M USD 1 Quarter
Short-term investments MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments $31.52K USD 1 Quarter
Short-term investments MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments $-2.23K USD 1 Quarter
Futures contracts UnrealizedGainLossOnCommodityContracts $-224.59M USD 1 Quarter
Futures contracts UnrealizedGainLossOnCommodityContracts $-87.56M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $-87.56M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $-224.56M USD 1 Quarter
Net realized and unrealized gain GainLossOnInvestments $512.21M USD 1 Quarter
Net realized and unrealized gain GainLossOnInvestments $115.38M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $113.30M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $508.79M USD 1 Quarter
Net increase in net assets per Share (in dollars per share) EarningsPerShareBasic $5.58 USD 1 Quarter
Net increase in net assets per Share (in dollars per share) EarningsPerShareBasic $1.51 USD 1 Quarter
Cash Flow Statement 38 line items
Line Item Tag Value Unit Period
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $113.30M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $508.79M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $2.05B USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $3.63B USD 1 Quarter
Sales/maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $1.75B USD 1 Quarter
Sales/maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $2.94B USD 1 Quarter
Accretion of discount AmortizationOfDebtDiscountPremium $-447.87K USD 1 Quarter
Accretion of discount AmortizationOfDebtDiscountPremium $-143.44K USD 1 Quarter
Net realized (gain) loss on short-term investments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $1.34K USD 1 Quarter
Net realized (gain) loss on short-term investments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $267.00 USD 1 Quarter
Net change in unrealized appreciation/depreciation on short-term investments MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments $31.52K USD 1 Quarter
Net change in unrealized appreciation/depreciation on short-term investments MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments $-2.23K USD 1 Quarter
Receivable for variation margin on open futures contracts IncreaseDecreaseInBrokerageReceivables $-3.34M USD 1 Quarter
Receivable for variation margin on open futures contracts IncreaseDecreaseInBrokerageReceivables - USD 1 Quarter
Payable for variation margin on open futures contracts IncreaseDecreaseInPayableForVariationMarginOnOpenFuturesContracts $3.68M USD 1 Quarter
Payable for variation margin on open futures contracts IncreaseDecreaseInPayableForVariationMarginOnOpenFuturesContracts $61.40M USD 1 Quarter
Payable for investment securities purchased IncreaseDecreaseInPayableForInvestmentSecuritiesPurchased $-89.99M USD 1 Quarter
Payable for investment securities purchased IncreaseDecreaseInPayableForInvestmentSecuritiesPurchased - USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $223.93K USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $556.35K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-206.45M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-180.47M USD 1 Quarter
Contributions for Shares issued ProceedsFromOtherEquity $217.20M USD 1 Quarter
Contributions for Shares issued ProceedsFromOtherEquity $376.35M USD 1 Quarter
Distributions for Shares redeemed Redemptions $175.10M USD 1 Quarter
Distributions for Shares redeemed Redemptions $54.88M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $201.25M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $162.32M USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.16M USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.20M USD 1 Quarter
Beginning of year, Unrestricted cash CashAndCashEquivalentsAtCarryingValue $41.63M USD Point-in-time
Beginning of year, Unrestricted cash CashAndCashEquivalentsAtCarryingValue $20.62M USD Point-in-time
Beginning of year, Unrestricted cash CashAndCashEquivalentsAtCarryingValue $36.43M USD Point-in-time
Beginning of year, Unrestricted cash CashAndCashEquivalentsAtCarryingValue $2.47M USD Point-in-time
End of year, Unrestricted cash CashAndCashEquivalentsAtCarryingValue $41.63M USD Point-in-time
End of year, Unrestricted cash CashAndCashEquivalentsAtCarryingValue $20.62M USD Point-in-time
End of year, Unrestricted cash CashAndCashEquivalentsAtCarryingValue $36.43M USD Point-in-time
End of year, Unrestricted cash CashAndCashEquivalentsAtCarryingValue $2.47M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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