◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

INVESCO DB COMMODITY INDEX TRACKING FUND CIK: 1328237 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001564590-19-017397
Period End Date 20190331
Filing Date 20190509
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance dbc-20190331.xml
Filing Contents
Balance Sheet 51 line items
Line Item Tag Value Unit Period
United States Treasury Obligations, at value (cost $1,447,642,314 and $1,614,486,381, respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $1.61B USD Point-in-time
United States Treasury Obligations, at value (cost $1,447,642,314 and $1,614,486,381, respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $1.45B USD Point-in-time
Affiliated investments, at value (cost $319,322,279 and $394,929,293, respectively) InvestmentsInAndAdvancesToAffiliatesAtFairValue $319.60M USD Point-in-time
Affiliated investments, at value (cost $319,322,279 and $394,929,293, respectively) InvestmentsInAndAdvancesToAffiliatesAtFairValue $395.08M USD Point-in-time
Unrealized appreciation on LME Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationReclassed $12.76M USD Point-in-time
Dividends from affiliates DividendsReceivable $178.50K USD Point-in-time
Dividends from affiliates DividendsReceivable $267.65K USD Point-in-time
Other receivables OtherReceivables $17.08K USD Point-in-time
Total assets Assets $2.01B USD Point-in-time
Investments in Securities, cost InvestmentOwnedAtCost $1.77B USD Point-in-time
Total assets Assets $1.78B USD Point-in-time
Investments in Securities, cost InvestmentOwnedAtCost $2.01B USD Point-in-time
Variation margin payable- Commodity Futures Contracts PayableToClearingOrganizations $570.80K USD Point-in-time
Variation margin payable- Commodity Futures Contracts PayableToClearingOrganizations $3.52M USD Point-in-time
LME Commodity Futures Contracts payable TradingLiabilities $753.00K USD Point-in-time
LME Commodity Futures Contracts payable TradingLiabilities $26.26M USD Point-in-time
Unrealized depreciation on LME Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedDepreciationReclassed $27.08M USD Point-in-time
Unrealized depreciation on LME Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedDepreciationReclassed $5.12M USD Point-in-time
Due to custodian PayableDueToCustodian $18.96M USD Point-in-time
Due to custodian PayableDueToCustodian $6.00 USD Point-in-time
Management fees DueToRelatedPartiesCurrentAndNoncurrent $1.40M USD Point-in-time
Management fees DueToRelatedPartiesCurrentAndNoncurrent $1.25M USD Point-in-time
Brokerage commissions and fees CommissionsPayableToBrokerDealersAndClearingOrganizations $4.73K USD Point-in-time
Brokerage commissions and fees CommissionsPayableToBrokerDealersAndClearingOrganizations $38.00 USD Point-in-time
Total liabilities Liabilities $77.22M USD Point-in-time
Total liabilities Liabilities $7.70M USD Point-in-time
Commitments and Contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Shareholder's equityGeneral Shares GeneralPartnersCapitalAccount $578.00 USD Point-in-time
Shareholder's equityGeneral Shares GeneralPartnersCapitalAccount $636.00 USD Point-in-time
Shareholders' equityShares LimitedPartnersCapitalAccount $1.93B USD Point-in-time
Shareholders' equityShares LimitedPartnersCapitalAccount $1.77B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.26B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.76B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.77B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.93B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.78B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.01B USD Point-in-time
General Shares outstanding GeneralPartnersCapitalAccountUnitsOutstanding 40.00 shares Point-in-time
General Shares outstanding GeneralPartnersCapitalAccountUnitsOutstanding 40.00 shares Point-in-time
General Shares outstanding GeneralPartnersCapitalAccountUnitsOutstanding 40.00 shares Point-in-time
Shares outstanding LimitedPartnersCapitalAccountUnitsOutstanding 133.80M shares Point-in-time
Shares outstanding LimitedPartnersCapitalAccountUnitsOutstanding 111.40M shares Point-in-time
Net asset value per share NetAssetValuePerShare $15.91 USD Point-in-time
Net asset value per share NetAssetValuePerShare $16.95 USD Point-in-time
Net asset value per share NetAssetValuePerShare $16.63 USD Point-in-time
Net asset value per share NetAssetValuePerShare $14.44 USD Point-in-time
Market value per share MarketValuePerShare $15.91 USD Point-in-time
Market value per share MarketValuePerShare $14.51 USD Point-in-time
Market value per share MarketValuePerShare $16.98 USD Point-in-time
Market value per share MarketValuePerShare $16.62 USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Interest Income InterestIncomeOperating $9.19M USD 1 Quarter
Interest Income InterestIncomeOperating $7.59M USD 1 Quarter
Dividends from Affiliates DividendIncomeOperating $2.02M USD 1 Quarter
Dividends from Affiliates DividendIncomeOperating $426.64K USD 1 Quarter
Total Income InterestAndDividendIncomeOperating $8.01M USD 1 Quarter
Total Income InterestAndDividendIncomeOperating $11.21M USD 1 Quarter
Management Fees InvestmentCompanyGeneralPartnerAdvisoryService $5.30M USD 1 Quarter
Management Fees InvestmentCompanyGeneralPartnerAdvisoryService $3.97M USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $185.99K USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $96.34K USD 1 Quarter
Interest Expense InterestExpense $214.66K USD 1 Quarter
Interest Expense InterestExpense $6.78K USD 1 Quarter
Total Expenses OperatingExpenses $5.49M USD 1 Quarter
Total Expenses OperatingExpenses $4.28M USD 1 Quarter
Less: Waivers InvestmentCompanyContractualFeeWaived $98.73K USD 1 Quarter
Less: Waivers InvestmentCompanyContractualFeeWaived $112.57K USD 1 Quarter
Net Expenses OperatingExpensesNet $4.18M USD 1 Quarter
Net Expenses OperatingExpensesNet $5.38M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $7.03M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $2.63M USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesRealizedGainLoss $4.43K USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesRealizedGainLoss $-20.87K USD 1 Quarter
Commodity Futures Contracts GainLossOnSaleOfCommodityContracts $-38.43M USD 1 Quarter
Commodity Futures Contracts GainLossOnSaleOfCommodityContracts $58.02M USD 1 Quarter
Net Realized Gain (Loss) RealizedInvestmentGainsLosses $58.02M USD 1 Quarter
Net Realized Gain (Loss) RealizedInvestmentGainsLosses $-38.45M USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesUnrealizedGainLoss $117.40K USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesUnrealizedGainLoss $-343.65K USD 1 Quarter
Affiliated Investments UnrealizedGainLossOnAffiliatedInvestments $972.68K USD 1 Quarter
Affiliated Investments UnrealizedGainLossOnAffiliatedInvestments $118.62K USD 1 Quarter
Commodity Futures Contracts UnrealizedGainLossOnCommodityContracts $-20.52M USD 1 Quarter
Commodity Futures Contracts UnrealizedGainLossOnCommodityContracts $223.97M USD 1 Quarter
Net Change in Unrealized Gain (Loss) UnrealizedGainLossOnInvestments $224.21M USD 1 Quarter
Net Change in Unrealized Gain (Loss) UnrealizedGainLossOnInvestments $-19.89M USD 1 Quarter
Net Realized and Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $185.76M USD 1 Quarter
Net Realized and Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $38.13M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $192.79M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $40.77M USD 1 Quarter
Cash Flow Statement 45 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $192.79M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $40.77M USD 1 Quarter
Cost of securities purchased PaymentsForPurchaseOfSecuritiesOperatingActivities $2.27B USD 1 Quarter
Cost of securities purchased PaymentsForPurchaseOfSecuritiesOperatingActivities $717.47M USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleOfSecuritiesOperatingActivities $1.75B USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleOfSecuritiesOperatingActivities $893.45M USD 1 Quarter
Cost of affiliated investments purchased PaymentsToAcquireInvestments $914.54M USD 1 Quarter
Cost of affiliated investments purchased PaymentsToAcquireInvestments $986.20M USD 1 Quarter
Proceeds from affiliated investments sold ProceedsFromSaleMaturityAndCollectionsOfInvestments $990.15M USD 1 Quarter
Proceeds from affiliated investments sold ProceedsFromSaleMaturityAndCollectionsOfInvestments $935.39M USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-9.16M USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-7.59M USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations and Affiliated Investments MarketableSecuritiesRealizedGainLoss $4.43K USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations and Affiliated Investments MarketableSecuritiesRealizedGainLoss $-20.87K USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts UnrealizedGainLossOnMarketableSecuritiesAffiliatedInvestmentsAndDerivativesAndCommodityContracts $-37.90M USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts UnrealizedGainLossOnMarketableSecuritiesAffiliatedInvestmentsAndDerivativesAndCommodityContracts $34.95M USD 1 Quarter
Dividends from affiliates IncreaseDecreaseInDividendsReceivable $-89.15K USD 1 Quarter
Dividends from affiliates IncreaseDecreaseInDividendsReceivable $67.68K USD 1 Quarter
Variation margin - Commodity Futures Contracts IncreaseDecreaseInVariationMargin $2.95M USD 1 Quarter
Variation margin - Commodity Futures Contracts IncreaseDecreaseInVariationMargin $9.83M USD 1 Quarter
LME Commodity Futures Contracts IncreaseDecreaseInTradingLiabilities $2.11M USD 1 Quarter
LME Commodity Futures Contracts IncreaseDecreaseInTradingLiabilities $-25.51M USD 1 Quarter
Management fees IncreaseDecreaseInAccountsPayableRelatedParties $-148.48K USD 1 Quarter
Management fees IncreaseDecreaseInAccountsPayableRelatedParties $351.80K USD 1 Quarter
Brokerage commissions and fees IncreaseDecreaseInPayablesToBrokerDealers $78.11K USD 1 Quarter
Brokerage commissions and fees IncreaseDecreaseInPayablesToBrokerDealers $4.70K USD 1 Quarter
Other receivables IncreaseDecreaseInOtherReceivables $-17.08K USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-501.37M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $371.80M USD 1 Quarter
Proceeds from purchases of Shares ProceedsFromIssuanceOfCommonStock $48.18M USD 1 Quarter
Proceeds from purchases of Shares ProceedsFromIssuanceOfCommonStock $699.14M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $203.71M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $401.01M USD 1 Quarter
Decrease in payable for amount due to custodian, net IncreaseDecreaseInPayableForAmountDueToCustodianNet $18.96M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-371.80M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $495.43M USD 1 Quarter
Net change in cash CashPeriodIncreaseDecrease $-5.94M USD 1 Quarter
Cash at beginning of period Cash - USD Point-in-time
Cash at beginning of period Cash $5.94M USD Point-in-time
Cash at beginning of period Cash - USD Point-in-time
Cash at end of period Cash - USD Point-in-time
Cash at end of period Cash $5.94M USD Point-in-time
Cash at end of period Cash - USD Point-in-time
Cash paid for interest InterestPaidNet $6.78K USD 1 Quarter
Cash paid for interest InterestPaidNet $214.66K USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance - Value StockholdersEquity $2.26B USD Point-in-time
Balance - Value StockholdersEquity $2.76B USD Point-in-time
Balance - Value StockholdersEquity $1.77B USD Point-in-time
Balance - Value StockholdersEquity $1.93B USD Point-in-time
Purchases of Shares - Value StockIssuedDuringPeriodValueNewIssues $659.60M USD 1 Quarter
Purchases of Shares - Value StockIssuedDuringPeriodValueNewIssues $48.18M USD 1 Quarter
Redemption of Shares - Value StockRedeemedOrCalledDuringPeriodValue $203.71M USD 1 Quarter
Redemption of Shares - Value StockRedeemedOrCalledDuringPeriodValue $401.01M USD 1 Quarter
Net Increase (Decrease) due to Share Transactions, value StockholdersEquityPeriodIncreaseDecreaseDueToShareTransactions $-352.83M USD 1 Quarter
Net Increase (Decrease) due to Share Transactions, value StockholdersEquityPeriodIncreaseDecreaseDueToShareTransactions $455.88M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $7.03M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $2.63M USD 1 Quarter
Net Realized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $58.02M USD 1 Quarter
Net Realized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-38.45M USD 1 Quarter
Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-19.89M USD 1 Quarter
Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $224.21M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $192.79M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $40.77M USD 1 Quarter
Net Change in Shareholders' Equity, value StockholdersEquityPeriodIncreaseDecrease $-160.04M USD 1 Quarter
Net Change in Shareholders' Equity, value StockholdersEquityPeriodIncreaseDecrease $496.65M USD 1 Quarter
Balance - Value StockholdersEquity $2.26B USD Point-in-time
Balance - Value StockholdersEquity $2.76B USD Point-in-time
Balance - Value StockholdersEquity $1.77B USD Point-in-time
Balance - Value StockholdersEquity $1.93B USD Point-in-time

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...