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6-K Filing

GOLD RESERVE LTD CIK: 1072725 Q3 2018
Filing Information
Form Type 6-K
Accession Number 0001072725-18-000040
Period End Date 20180930
Filing Date 20181120
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance gdrzf-20180930.xml
Filing Contents
Balance Sheet 44 line items
Line Item Tag Value Unit Period
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $117.32M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $72.44M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $35.75M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $86.53M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $137.67M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $112.07M USD Point-in-time
Marketable debt securities (Note 5) MarketableDebtSecuritiesNote $85.13M USD Point-in-time
Marketable debt securities (Note 5) MarketableDebtSecuritiesNote - USD Point-in-time
Marketable equity securities (Note 5) MarketableEquitySecuritiesNote $239.23K USD Point-in-time
Marketable equity securities (Note 5) MarketableEquitySecuritiesNote $222.19K USD Point-in-time
Deposits, advances and other OtherAssetsCurrent $156.05K USD Point-in-time
Deposits, advances and other OtherAssetsCurrent $1.07M USD Point-in-time
Total current assets AssetsCurrent $198.49M USD Point-in-time
Total current assets AssetsCurrent $138.07M USD Point-in-time
Property, plant and equipment, net (Note 6) PropertyPlantAndEquipmentNet $12.63M USD Point-in-time
Property, plant and equipment, net (Note 6) PropertyPlantAndEquipmentNet $12.65M USD Point-in-time
Total assets Assets $150.70M USD Point-in-time
Total assets Assets $211.15M USD Point-in-time
Accounts payable and accrued expenses (Note 3) AccountsPayableAndAccruedLiabilitiesCurrent $2.17M USD Point-in-time
Accounts payable and accrued expenses (Note 3) AccountsPayableAndAccruedLiabilitiesCurrent $2.74M USD Point-in-time
Income tax payable TaxesPayableCurrent $1.26M USD Point-in-time
Income tax payable TaxesPayableCurrent $7.57M USD Point-in-time
Contingent value rights (Note 3) ContingentValueRightsPayable $3.10M USD Point-in-time
Contingent value rights (Note 3) ContingentValueRightsPayable $5.62M USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.53M USD Point-in-time
Deferred income tax (Note 11) DeferredIncomeTaxLiabilities $1.38M USD Point-in-time
Deferred income tax (Note 11) DeferredIncomeTaxLiabilities $18.40M USD Point-in-time
Total liabilities Liabilities $17.30M USD Point-in-time
Total liabilities Liabilities $24.93M USD Point-in-time
Common shares CommonStockValue $378.01M USD Point-in-time
Common shares CommonStockValue $378.01M USD Point-in-time
Contributed surplus ContributedSurplus $20.63M USD Point-in-time
Contributed surplus ContributedSurplus $20.63M USD Point-in-time
Stock options (Note 9) StockOptions $20.41M USD Point-in-time
Stock options (Note 9) StockOptions $20.70M USD Point-in-time
Accumulated deficit AccumulatedDeficit $293.39M USD Point-in-time
Accumulated deficit AccumulatedDeficit $225.49M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $111.54K USD Point-in-time
Total shareholders' equity StockholdersEquity $193.84M USD Point-in-time
Total shareholders' equity StockholdersEquity $125.77M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $150.70M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $211.15M USD Point-in-time
Income Statement 98 line items
Line Item Tag Value Unit Period
Gain on sale of mining data GainOnSaleOfMiningData - USD 1 Quarter
Gain on sale of mining data GainOnSaleOfMiningData $52.50M USD 3 Qtrs
Gain on sale of mining data GainOnSaleOfMiningData $88.50M USD 1 Quarter
Gain on sale of mining data GainOnSaleOfMiningData $187.50M USD 3 Qtrs
Arbitration award ArbitrationAward - USD 1 Quarter
Arbitration award ArbitrationAward - USD 1 Quarter
Arbitration award ArbitrationAward - USD 3 Qtrs
Arbitration award ArbitrationAward $36.00M USD 3 Qtrs
Interest income OtherInterestAndDividendIncome $41.55K USD 3 Qtrs
Interest income OtherInterestAndDividendIncome $11.75K USD 1 Quarter
Interest income OtherInterestAndDividendIncome $85.00K USD 1 Quarter
Interest income OtherInterestAndDividendIncome $173.83K USD 3 Qtrs
Loss on marketable debt securities LossOnMarketableDebtSecurities $3.35M USD 1 Quarter
Loss on marketable debt securities LossOnMarketableDebtSecurities $3.35M USD 3 Qtrs
Loss on marketable equity securities LossOnMarketableEquitySecurities - USD 3 Qtrs
Loss on marketable equity securities LossOnMarketableEquitySecurities $5.44K USD 1 Quarter
Loss on marketable equity securities LossOnMarketableEquitySecurities - USD 1 Quarter
Loss on marketable equity securities LossOnMarketableEquitySecurities $17.05K USD 3 Qtrs
Loss on settlement of debt (Note 10) GainsLossesOnExtinguishmentOfDebt $-16.64M USD 3 Qtrs
Loss on settlement of debt (Note 10) GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt (Note 10) GainsLossesOnExtinguishmentOfDebt $-6.14M USD 1 Quarter
Loss on settlement of debt (Note 10) GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-85.72K USD 3 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-77.90K USD 1 Quarter
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-180.29K USD 3 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $244.26K USD 1 Quarter
Total INCOME (LOSS) OtherIncome $-3.02M USD 1 Quarter
Total INCOME (LOSS) OtherIncome $82.29M USD 1 Quarter
Total INCOME (LOSS) OtherIncome $170.82M USD 3 Qtrs
Total INCOME (LOSS) OtherIncome $85.13M USD 3 Qtrs
Corporate general and administrative (Notes 3 and 9) GeneralAndAdministrativeExpense $1.12M USD 1 Quarter
Corporate general and administrative (Notes 3 and 9) GeneralAndAdministrativeExpense $5.63M USD 3 Qtrs
Corporate general and administrative (Notes 3 and 9) GeneralAndAdministrativeExpense $9.50M USD 1 Quarter
Corporate general and administrative (Notes 3 and 9) GeneralAndAdministrativeExpense $15.62M USD 3 Qtrs
Retention units costs RetentionUnitsCosts $7.69M USD 3 Qtrs
Retention units costs RetentionUnitsCosts - USD 3 Qtrs
Retention units costs RetentionUnitsCosts - USD 1 Quarter
Retention units costs RetentionUnitsCosts - USD 1 Quarter
Contingent value rights (Note 3) ContingentValueRights $3.90M USD 3 Qtrs
Contingent value rights (Note 3) ContingentValueRights $4.44M USD 3 Qtrs
Contingent value rights (Note 3) ContingentValueRights $2.98M USD 1 Quarter
Contingent value rights (Note 3) ContingentValueRights $-16.30K USD 1 Quarter
Siembra Minera Project costs (Note 7) SiembraMinera $5.40M USD 3 Qtrs
Siembra Minera Project costs (Note 7) SiembraMinera $5.20M USD 3 Qtrs
Siembra Minera Project costs (Note 7) SiembraMinera $3.95M USD 1 Quarter
Siembra Minera Project costs (Note 7) SiembraMinera $3.50M USD 1 Quarter
Exploration costs ExplorationExpense $1.50K USD 1 Quarter
Exploration costs ExplorationExpense - USD 3 Qtrs
Exploration costs ExplorationExpense - USD 1 Quarter
Exploration costs ExplorationExpense $58.42K USD 3 Qtrs
Legal and accounting LegalAndAccounting $192.99K USD 1 Quarter
Legal and accounting LegalAndAccounting $941.25K USD 3 Qtrs
Legal and accounting LegalAndAccounting $349.00K USD 1 Quarter
Legal and accounting LegalAndAccounting $667.99K USD 3 Qtrs
Arbitration and settlement (Note 3) ArbitralAwardSettlement $55.10K USD 1 Quarter
Arbitration and settlement (Note 3) ArbitralAwardSettlement $154.00K USD 3 Qtrs
Arbitration and settlement (Note 3) ArbitralAwardSettlement $2.39M USD 3 Qtrs
Arbitration and settlement (Note 3) ArbitralAwardSettlement $28.69K USD 1 Quarter
Equipment holding costs EquipmentHoldingCosts $158.60K USD 1 Quarter
Equipment holding costs EquipmentHoldingCosts $470.71K USD 3 Qtrs
Equipment holding costs EquipmentHoldingCosts $305.85K USD 1 Quarter
Equipment holding costs EquipmentHoldingCosts $785.02K USD 3 Qtrs
Interest expense (Note 10) InterestExpenseOther - USD 1 Quarter
Interest expense (Note 10) InterestExpenseOther $6.09M USD 3 Qtrs
Interest expense (Note 10) InterestExpenseOther $603.96K USD 1 Quarter
Interest expense (Note 10) InterestExpenseOther - USD 3 Qtrs
Total EXPENSES TotalExpenses $5.58M USD 1 Quarter
Total EXPENSES TotalExpenses $17.15M USD 1 Quarter
Total EXPENSES TotalExpenses $17.15M USD 3 Qtrs
Total EXPENSES TotalExpenses $42.30M USD 3 Qtrs
Net income (loss) before income tax NetIncomeLossBeforeIncomeTaxExpense $128.52M USD 3 Qtrs
Net income (loss) before income tax NetIncomeLossBeforeIncomeTaxExpense $-8.60M USD 1 Quarter
Net income (loss) before income tax NetIncomeLossBeforeIncomeTaxExpense $65.14M USD 1 Quarter
Net income (loss) before income tax NetIncomeLossBeforeIncomeTaxExpense $67.98M USD 3 Qtrs
Income tax benefit (expense) (Note 11) IncomeTaxExpenseBenefit $30.86M USD 1 Quarter
Income tax benefit (expense) (Note 11) IncomeTaxExpenseBenefit $46.71M USD 3 Qtrs
Income tax benefit (expense) (Note 11) IncomeTaxExpenseBenefit $-12.33M USD 1 Quarter
Income tax benefit (expense) (Note 11) IncomeTaxExpenseBenefit $198.22K USD 3 Qtrs
Net income for the period NetIncomeLoss $34.28M USD 1 Quarter
Net income for the period NetIncomeLoss $3.72M USD 1 Quarter
Net income for the period NetIncomeLoss $81.81M USD 3 Qtrs
Net income for the period NetIncomeLoss $67.78M USD 3 Qtrs
Basic EarningsPerShareBasic $0.89 USD 3 Qtrs
Basic EarningsPerShareBasic $0.04 USD 1 Quarter
Basic EarningsPerShareBasic $0.36 USD 1 Quarter
Basic EarningsPerShareBasic $0.68 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.68 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.89 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 91.72M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 95.42M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 99.40M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 99.40M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 99.49M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 92.09M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 96.48M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 99.51M shares 3 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income for the period ProfitLoss $3.72M USD 1 Quarter
Net income for the period ProfitLoss $34.28M USD 1 Quarter
Net income for the period ProfitLoss $81.81M USD 3 Qtrs
Net income for the period ProfitLoss $67.78M USD 3 Qtrs
Stock option compensation StockOptionPlanExpense $227.96K USD 1 Quarter
Stock option compensation StockOptionPlanExpense $72.06K USD 1 Quarter
Stock option compensation StockOptionPlanExpense $292.00K USD 3 Qtrs
Stock option compensation StockOptionPlanExpense $4.89M USD 3 Qtrs
Depreciation Depreciation $35.81K USD 3 Qtrs
Depreciation Depreciation $1.66K USD 1 Quarter
Depreciation Depreciation $4.10K USD 3 Qtrs
Depreciation Depreciation $12.14K USD 1 Quarter
Gain on sale of mining data GainLossOnDispositionOfAssets - USD 1 Quarter
Gain on sale of mining data GainLossOnDispositionOfAssets $-187.50M USD 3 Qtrs
Gain on sale of mining data GainLossOnDispositionOfAssets $-88.50M USD 1 Quarter
Gain on sale of mining data GainLossOnDispositionOfAssets $-52.50M USD 3 Qtrs
Arbitration award ArbitrationAwardCollection - USD 3 Qtrs
Arbitration award ArbitrationAwardCollection $-36.00M USD 3 Qtrs
Arbitration award ArbitrationAwardCollection - USD 1 Quarter
Arbitration award ArbitrationAwardCollection - USD 1 Quarter
Loss on settlement of debt ExtinguishmentOfDebtGainLossNetOfTax - USD 3 Qtrs
Loss on settlement of debt ExtinguishmentOfDebtGainLossNetOfTax - USD 1 Quarter
Loss on settlement of debt ExtinguishmentOfDebtGainLossNetOfTax $6.14M USD 1 Quarter
Loss on settlement of debt ExtinguishmentOfDebtGainLossNetOfTax $16.64M USD 3 Qtrs
Write-down of property, plant and equipment WritedownOfPropertyPlantAndEquipment $14.00K USD 3 Qtrs
Write-down of property, plant and equipment WritedownOfPropertyPlantAndEquipment $14.00K USD 1 Quarter
Loss on marketable securities MarketableSecuritiesGainLoss - USD 1 Quarter
Loss on marketable securities MarketableSecuritiesGainLoss - USD 3 Qtrs
Loss on marketable securities MarketableSecuritiesGainLoss $3.35M USD 1 Quarter
Loss on marketable securities MarketableSecuritiesGainLoss $3.36M USD 3 Qtrs
Accretion of convertible notes AccretionExpense $6.05M USD 3 Qtrs
Accretion of convertible notes AccretionExpense - USD 1 Quarter
Accretion of convertible notes AccretionExpense $589.68K USD 1 Quarter
Accretion of convertible notes AccretionExpense - USD 3 Qtrs
Income tax OtherNoncashIncomeTaxExpense $31.27M USD 3 Qtrs
Income tax OtherNoncashIncomeTaxExpense $-12.33M USD 1 Quarter
Income tax OtherNoncashIncomeTaxExpense $-10.72M USD 3 Qtrs
Income tax OtherNoncashIncomeTaxExpense $15.42M USD 1 Quarter
Net decrease (increase) in deposits, advances and other IncreaseDecreaseInDeposits $-913.00K USD 3 Qtrs
Net decrease (increase) in deposits, advances and other IncreaseDecreaseInDeposits $182.04K USD 1 Quarter
Net decrease (increase) in deposits, advances and other IncreaseDecreaseInDeposits $277.33K USD 1 Quarter
Net decrease (increase) in deposits, advances and other IncreaseDecreaseInDeposits $-147.93K USD 3 Qtrs
Net increase (decrease) in payables and accrued expenses IncreaseDecreaseInAccountsPayable $6.32M USD 3 Qtrs
Net increase (decrease) in payables and accrued expenses IncreaseDecreaseInAccountsPayable $-5.30M USD 1 Quarter
Net increase (decrease) in payables and accrued expenses IncreaseDecreaseInAccountsPayable $3.10M USD 3 Qtrs
Net increase (decrease) in payables and accrued expenses IncreaseDecreaseInAccountsPayable $-397.81K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-25.55M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-5.27M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-36.96M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-40.66M USD 3 Qtrs
Proceeds from sale of mining data ProceedsFromSaleOfMiningData - USD 1 Quarter
Proceeds from sale of mining data ProceedsFromSaleOfMiningData - USD 3 Qtrs
Proceeds from sale of mining data ProceedsFromSaleOfMiningData $-128.50M USD 3 Qtrs
Proceeds from sale of mining data ProceedsFromSaleOfMiningData $-88.50M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $57.72K USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $1.39K USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $71.27K USD 3 Qtrs
Purchase of property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $64.46K USD 3 Qtrs
Proceeds from disposition of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $24.50K USD 3 Qtrs
Proceeds from disposition of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $24.50K USD 1 Quarter
Net cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivities $-46.77K USD 3 Qtrs
Net cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivities $88.44M USD 1 Quarter
Net cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivities $23.11K USD 1 Quarter
Net cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivities $128.44M USD 3 Qtrs
Proceeds from the issuance of common shares ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Proceeds from the issuance of common shares ProceedsFromIssuanceOfCommonStock $5.93M USD 3 Qtrs
Proceeds from the issuance of common shares ProceedsFromIssuanceOfCommonStock $5.53M USD 1 Quarter
Proceeds from the issuance of common shares ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Settlement of debt EarlyRepaymentOfSubordinatedDebt $42.92M USD 1 Quarter
Settlement of debt EarlyRepaymentOfSubordinatedDebt - USD 3 Qtrs
Settlement of debt EarlyRepaymentOfSubordinatedDebt $42.92M USD 3 Qtrs
Settlement of debt EarlyRepaymentOfSubordinatedDebt - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities - USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-37.39M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-37.00M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-25.60M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $50.78M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $14.09M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-5.25M USD 1 Quarter
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $117.32M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $72.44M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $35.75M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $86.53M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $137.67M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $112.07M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $117.32M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $72.44M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $35.75M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $86.53M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $137.67M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $112.07M USD Point-in-time
Cash paid for interest InterestPaid - USD 3 Qtrs
Cash paid for interest InterestPaid - USD 1 Quarter
Cash paid for interest InterestPaid $9.54M USD 1 Quarter
Cash paid for interest InterestPaid $9.57M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $15.44M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $10.92M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $15.44M USD 3 Qtrs
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $193.84M USD Point-in-time
Balance StockholdersEquity $125.77M USD Point-in-time
Net income for the period NetIncomeForThePeriod $67.78M USD 3 Qtrs
Net income for the period NetIncomeForThePeriod $34.28M USD 1 Quarter
Net income for the period NetIncomeForThePeriod $81.81M USD 3 Qtrs
Net income for the period NetIncomeForThePeriod $3.72M USD 1 Quarter
Other comprehensive loss OtherComprehensiveLoss $90.89K USD 1 Quarter
Other comprehensive loss OtherComprehensiveLoss - USD 3 Qtrs
Other comprehensive loss OtherComprehensiveLoss $205.98K USD 3 Qtrs
Other comprehensive loss OtherComprehensiveLoss - USD 1 Quarter
Balance, September 30, 2018 StockholdersEquity $193.84M USD Point-in-time
Balance, September 30, 2018 StockholdersEquity $125.77M USD Point-in-time

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

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